Profit Center Value Adjustment

Is there any way to amend or adjust the values posted in the profit centers??

Open the Concerned Journal Entry and you can change the 'Profit Center' in the Journal Entry

Similar Messages

  • Fbl5n profit center is cracked   , itz possible to get profit center value

    fbl5n profit center is cracked u  , itz possible to get profit center value
    in ur zfbl5n report
    der r few changes in program to b made
    Message was edited by:
            Ronei Shedi

    Hello Ronei,
    No need to make a copy of the FBL5N to have the profit center in the list.
    You can have it in the ALV Layout.
    Select profit center in the Hidden fields column and pass it to left hand side column.
    Save as a Display Variant.
    Next time when you run the FBL5N, select your display variant in the last frame "List Output".
    Regards,
    Naimesh Patel

  • Profit Center Value getting deleted in Limit PO while Confirmation

    Hi,
    We are in Extended Classic Scenario, SRM 7.0 and ECC 6.0
    When i create a limit PO with account asst.category as " Profit Center ", the purchase order is creating successfully and also replicated to ECC.
    Later while creating confirmation for that limit PO, the given profit center value is getting deleted in the account assignment and always needs to maintain manually. This is not happening with material PO. The problem is only with the limit orders.
    Could anyone help me out of this problem, why the profit center value is getting dropped at the time of confirmation and what needs to be done to resolve this issue?
    From Shopping cart to PO, the profit center value is carried successfully, but at the time of confirmation it is getting dropped !!!
    Any help will be fully rewarded and greatly appreciated !!!
    Thanks,
    Venkat

    the Profit center 1000/sslcommon  not created. first create the profit center and then upload your data.check tcode KE52 for created profit centers...

  • ERP Sales Order with Profit Center value mandatory in ECC side!

    Hi Experts,
    I'm working with a scenario using SAP CRM 7.0 and ECC 6.0 EHP4, using ERP Sales Order and ERP Quotation.
    The sales order transaction type in ECC side is set up to use profit center at item level as mandatory and I can't find this attribute at Item Details in CRM Webclient. I can't save my order, because this error and the AB Incompletion Log always shows this error.
    Any ideas? Is it possible set profit center value in CRM?
    Best Regards
    Heber Olivar

    Hi Heber!,
    I hope you are doing well.
    We have the same issue, please could you share us how did you resolve this issue?
    We have SAP CRM 7.0 EHP2 and SAP ECC 6.0  and for the creation to ERP Orders correctly in SAP CRM is necessary the profit center value.
    Thanks in advance.
    Best Regards!

  • Re:How to Copyied Profit Center Values?

    Dear Team,
    Is it possible to cpoy the Profit center values?
    Moderator: Please, avoid asking basic questions

    Hi Hari,
    Please elaborate your query? what exactly you want to copy?
    You can transfer values from one profit center to another profit center. If this is not what you are expecting... then please explain the query in detailed.
    Thanks

  • Replacing Profit Center value while sales order creation process - VA01

    Hi,
    Profit Center replacement   in Tcode VA01 and VA02
    I want to replace the profit center value (COBL- PRCTR) in Account assignment TAB in sales order creation time VA01 and VA02 by using custom logic (Line item Material Group and Sales District VBKD-BZIRK).
    Can anyone tell me what exit or BADI I can use for this ( I tried some of them and not working properly).
    1.     In Exit I need to have the value of Sales District VBKD-BZIRK and Line item u2013 Material Value  - These 2 field values I need in the exit.
    Thanks in advance.
    Rajesh.

    What do you mean this is not correct user exit. That is an include and there are user exits within that include.
    Have you tried save document prepare?  If yes, what have you done?
    Don't just blindly say 'that is not correct' or don't expect someone code for you. You better try in different way and learn how to do it. I just got it worked in my system just in 5 minutes in debug.
    You are not going to change COBL-PRCTR but you should change XVBAP-PRCTR.
    put a break point in userexit_save_document_prepare in include MV45AFZZ
    Loop through XVBAP and change PRCTR as per your logic.... This changed PRCTR carried till end (billing document/accounting document). I can see the profit center document with changed profit center.
    Good luck... if that solves. Mark this thread appropriately.
    Most importantly, you better close your previous threads if they are answered. if you solved by yourself post the solution so that others can benefit from that. 
    @moderator, please check this guy posts
    Edited by: Sampath Kumar on Apr 28, 2011 1:16 PM

  • Profit center value is not showing in FBL1N Tcode

    In FBL1n transaction dynamic selection iam passing the profit center value.But it is not showig any result.
    Please advice me what i need to do get the results by passing profit center value.
    Edited by: vinay raj on Jan 27, 2010 10:13 AM

    Hi
    Just as some guys said to you, the profit center is a value existing for a cost item only, so it's not present in a vendor item.
    If you want to find out the profit center theoretically linked to the vendor item u need to check the g/l items of the vendor invoice.
    In generally a vendor invoice has 3 kind of item:
    - 1) Vendor Item
    - 2) G/L item - Account for purchase
    - 3) G/L Item - Account for tax
    U should check the item 2)
    Max

  • Profit Center Value in the Purchase Order Pricing

    Dear Friends
    I am stuck at a process design step and I need your help to proceed further.
    We have created a new Condition type in MM Purchasing to display the charges incurred towards the inward freights.
    These freight costs vary depending on the Profit center. ( The Profit Center is already included in the Communication Structure KOMP) So We have Profit center field included as one of the field in the Table and in access sequence.
    The Profit center is visible in the item data of the Purchase order in the Account Assignment Tab Page  Under Item Details section.
    But this value is stored in EKKN & not in EKKO or EKPO
    I have created condition records  also.
    Now when I create  a  PO the value is not picked from the condition records. When i looked at Pricing analysis the value for Profit center is Blank.
    So Kindly advice me how can i get the value of the Profit center in the condition records.
    Thanks & Regards
    Srinivas

    Hi,
    We have  a similar scenario with the order type and we created a new field as ZZBSART in the field catalogue.
    included the ZZBSART in to the communciation structure KOMG so that it will be available in the KOMK structure.
    After that, some coding have to be written in the user exit J_117_USEREXIT_FILL_KOMK_KOMP.
    Sample coding for Vendor region
    Select single regio into XKOMK - regio
       Where LIFNR = XKOMK LIFNR
    Try with this and let me know if you have any issues.
    Regards,
    RitiG

  • Restrict Profit center value to populate

    Hi all,
    I have a template in which the Profit Centre value are maintained for all WBS elements except for 3rd  level WBS elements are blank.When i create a project using this template, the Profit Centre data are populated in 3rd level WBS element also.What is the reason behind this??
    In Standard template if Profit Center is blank for 3rd level,then after i create the project the 3rd level WBS should should appear blank.But in my case value is populating.
    Please help me
    Edited by: sahadev harish on Jun 1, 2009 9:25 AM

    Few possibilities which I would request you to check.
    1. Is the 3rd level WBSE playing a major in Profit Centre Accounting
    2. Check the Field statuses for user fields for WBSE.
    Options which I think you can work out on your case.
    1. try using a substitution rule  for PC=blank if WBS level is > or = "3".
    2. Try to make the field status as display only for WBS levels > 2
    I hope I did make sense while replying to you.
    Request to take somebody's help for creating substitution rule.
    Regards.
    Pradyumna

  • Profit Center Values in FBL5N report - New GL Activated

    Hello,
    We have new GL Account being activated. In FBL5N, the profit center field is not being filled.
    The profit center is maintained at Sales Order Line Item Level.
    My Questions:
    1) Why the profit center is not being populated in FBL5N, though the profit center field is available in the FBL5N Layout. (Profit center is maintained at sales order item level). Since the profit center is activated the system writes the line items to FAGLFLEXA and totals to FAGLFLEXT, do I need to depends on these tables only to know my customers.
    2) For FBL3N the equivalent is FAGLL03, like that what is the equivalent report for FBL5N
    3) Do we need to see the line item report for reconciliation account - FAGLL03 and include the customer into the line item layout.
    4)  When the new GL Accounting is activated, will the profit center line items are not written to GLPCA and GLPCT tables.
    Which transaction code I can check whether FI and PCA is balanced (I know it gets balanced but where can I check this) - Like KE5T in Classical Profit Center Accounting.
    Thanks in advance for your inputs.
    Regards,
    Ravi

    Hi,
    Thanks for the SNote. But now I am in a fix.
    Note says that if I use the new GL and document splitting then I should not use the EC-PCA.
    But my client do not want the cost center allocations to come in FI due to Regulatory constraints i.e no CO-FI reconciliation, however want to see the profitability at profit center level, as well as balance sheet at profit center level.
    If I use EC-PCA for giving profitability at at profit Center level then I will not be able to use document splitting in New GL to give the balance sheet at profit center level.
    And if I use New GL then I cannot give the profitability at profit center level as allocations are not there in FI.
    Have anybody faced a similar issue, if yes can throw a light on the same.
    Thanks & Regards,
    Ankur

  • Profit Center value for Creation of Cost Center in MDG F

    Hi
    I am using MDG-F 6.1. I want to create cost center using change request type OG_W003 ( Cost Center single processing) without uploading intial data from ECC check table ( CEPC- Procit Center Master Data ).
    Is this possible as there is warning message while creation of CC?
    As there is warning message befor submitting of CR as 
    'Field "Profit Center": Field should be filled because Profit Center Accounting is active'
    If we go ahead for with final processing then again one warning message
    'The status of change request 86 does not allow for object changes'
    After Approval active CC stores in MDG database table and not replicated to ECC even assigned Edition with flag'Immediate replicate' .
    Also one more question How referance data ( Like Controlling Area/Company Codes) are retrived in MDG F in case of add on deployement?
    Does intial upload is requird for this as well?
    In ECC it is possible to create CC without PC.

    Hello Sanjay
    For Interface and for ALE setup Global company code is must. You are dealing with cross-company transfers since you are using MDG and ECC. In the ALE distribution layer, it is required to set up the global company code for the program to understand for which company code the master data is created. This setting will not affect any process. Tcode- ob72 and obb5.
    Kiran

  • Plant & Profit Center values in same table...

    Hi,
    In FI/CO, Does anybody know Plant & Profit center stores in same SAP table.
    Except GLPCT.....
    Thanks
    Rocky

    Hi,
    There are table BSAS, BSEG, BSIS where you can Plant and Profit center data together.
    Hope this would be useful.
    Thanks
    Venugopal
    Reward if found useful.

  • Avoiding DUMMY value for profit center while posting COPA document

    Hi All,
    I have a requirement where I post a document using BAPI_COPAACTUALS_POSTCOSTDATA using a Z Program.
    Everything works fine , but if we do not mention the profit center explicitly, it takes the value as "DUMMY". Same happens with KE21N.
    I want to find a user exit where I can change this dummy value to blank again. I do not want posts with DUMMY profit center values.
    Can you please suggest where can add my custom code. I think this should happen just before the document is posted.
    Kindly suggest where should I add my code.
    Regards,
    Barkha

    Hi Gangadhar,
    Thanks for the input.
    But for now our requirement is still the same.
    So what can be the other way round for this?
    Anyone, any more inputs pls.

  • Profit Center  is not updating in Vendor line item

    Hi Experts,
    For my GL postings in F-43, F-41, F-53 ,F-54 and F-28 the 1st line item corressponds to Vendor or Customer, the profit center is not updaitng the values and shows nill. We have given check in Exit and Substitution but its not updating in BSEG structure as its functioning like loop.
    Pls advise, how to resolve it.
    thanks & reagrds
    sankar.

    Hi Bharathi,
    thanks for your prompt reply.
    But as per my Client requirement, we need to pass the profit center values to the vendor/customer line items also.In such case, what' s the solution?
    Pls advise.
    regards
    Sankar/Brahma

  • Profit Center SQVI report guidance

    We are trying to build a report that will give lots of text elements that coincide with the fico information for shipment costs. Essentially, every shipment cost settles against a freight p.o. The freight p.o.'s are set up to settle the costs to a dummy profit center and then at month end close, those costs are then transferred to the actual product line profit center. We are having trouble linking the PC data to the rest of the data. We have managed to link COBK, COEP, CSKU, EKKO, LFA1 and (I think) EKKN. The report runs beautifully until we try to add in GLPCA and then it bombs. We have tried left outer joins, rearranging the layouts, and a slew of other things and NOTHING helps.  Can anyone suggest a place to look?  Thanks.

    Hi
    In ECC 6.0 version ,
    For Profit center wise balance sheet you can use Tcode S_ALR_87013336.Here you can see all profit center values, plan -actul values and variances too.
    For maintaining gl account and profit center default assignment you use Tcode 3KEH.Here you give range of gl accounts to profit centrer.
    Hope this helps you & if found useful then reward.
    Let me know if u need more information.
    Regards
    Nilesh

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