Profit Center Wise and Currency Wise balances in same report?

Experts,
Is there any report where we can see Profit Center and Currency Wise balances in the same report?
How can we get such report?
- Nilesh

Hi
Did you try FAGLL03?? I think that should suffice
or try FGI3
br, Ajay M

Similar Messages

Two financial statements at product wise and location wise below comp code

company code have number of products and they are being sold in various locations. here management wants to get financial statement both product wise and location wise below company code. the problem is that their is no field to post for BA, profit center and segment in MIGO posting and Billing document in standard SAP
please inform me is it possible to get financial statement both product wise and location wise below company code. if it is possible please provide answer.
Thanks & Regards
Arjun

Financial Statements can only be drawn at Company Code, Business Area, Profit Center, and Segment levels only.
If you want to have product wise, then the same must have mapped / designed against the one otherthan companyt code.

Difference in Profit Center Document and CO-PA Document

Hi,
We are getting difference in Profit Center Document and CO-PA Document Cancelled Sales Invoice.
Sales Accounts GL:
Profit Center Document amount in Sales Accounts GL: 558095.04
CO-PA amount in Sales Accounts GL: 558095.15
In Sales Invoice, Exchange Rate is maintained as 7.75132
Invoice Amount is 72000 USD. So the Amount calculated should be 558095.04.
In Accounting Document the Amount posted as 558095.15 for the GL Sales Account.
But in Cancelled Sales Invoice, Amount posted is 558095.04 in GL Sales Account.
So Profit Center Document is picking the Amount 558095.04, but CO-PA document is picking wrong amount i.e from Sales Invoice and not from Cancelled Invoice.
Please help me to understand why Co-PA Document is fetching amount from Sales Invoice and not Cancelled Invoice.
Also why there is difference in Sales Order Invoice and Cancelled Sales Oder invoice Amount.
Regards,
Debashri Dutta

Hi
Yes you can transfer the planning data from COPA to ECPCA. You can do the configuration at
SPRO->Controlling->Profitability Analysys->Planning->Integrated Planning->Set up transfer of planning data to ECPCA/FIGL
Then you can use TCode KE1V to transfer the planning data.
Regards,
Suraj
Edited by: Suraj Ramamurthy on Nov 13, 2008 1:59 PM

In alvs how to do totals by colum wise and row wise

hi,
in alvs how to do totals by colum wise and row wise
could u plz explain clearly with coding

Hi Rajesh,
Go through these links...
http://www.sapfans.com/forums/viewtopic.php?t=20386
http://www.sapfans.com/forums/viewtopic.php?t=85191
http://www.sapfans.com/forums/viewtopic.php?t=88401
http://www.sapfans.com/forums/viewtopic.php?t=17335
Reward Points if this helps,
Satish

Profit Center Planning and CO-PA

Dear All,
We are using Both Profit Center Planning and CO-PA ,it is possible to lead over the planned data, turnover and mat. costs, from CO-PA to the profit center accounting. Therefore it is necessary to maintain a transfer scheme in the customization of COPCA and to assign value fields of CO-PA to the relevant accounts of COPCA.
So can anyone guide me how to do this..
Thanks.

Hi
Yes you can transfer the planning data from COPA to ECPCA. You can do the configuration at
SPRO->Controlling->Profitability Analysys->Planning->Integrated Planning->Set up transfer of planning data to ECPCA/FIGL
Then you can use TCode KE1V to transfer the planning data.
Regards,
Suraj
Edited by: Suraj Ramamurthy on Nov 13, 2008 1:59 PM

Issue on profit center group and profit center group hierarchy

hi experts
I have a requirement where i have profit center,profit center group and profit center group hierarchy.
profit center group and profit center group hierarchy are same?if they are same how to get them into BI.if they are not same how to get them into BI
im using two datasources 2lis_11_vaitm and 2lis_12_vcitm,how to connect the profit center group and profit center group hierarchy with the datasources,My dataflow is on top of these datasources there are two write optimised dso and on top of those w-o dso there are std dso and on top of the std dso there is a infocube.on infocube there is multiprovider
Thanks,
sivaram

Hi Sivaram,
Profit Center would be an attribute of any object which is used in the 2lis datasources. maybe CO Order or WBS etc...from these objects Profit Center should be or could be made as navigational attribute.
Further you can load the master data and hierarchy from the datasource 0PROFIT_CTR_0106_HIER
Hope this helps.
Good Luck.
Vikram

Profit center hierarchy and cost center hierarchy

Hi
What are the things we have to consider to create Profit center hierarchy and cost center hierarchy and what is the need to assign profit center hierarchy to profit center and cost center hierarchy to cost center. What levels does this fall into? Can some one please guide me.
Thanks.

As you would for any other infoobject
Activate the business content hierarchy datasources on R3 for cost centre and profit centre
Go into BW - replicate the metadata
Then just connect via transformations or transfer rules the datasources to yoru infosources or master data objects
Create an infopackage per hierarchy!!!!! - press the button available hirachies from OLTP - click the one you want on the left - fire it off
Then repeat new infopackages for all hierachies

I want logic to calculate mateiral wise and period wise

can anyone please tell how to consider material and period for this pgm
i have coded to calcualte sum of material wise.
but i want to consider materila wise and month wise
eg:material   quantity month
    1000        200       4/2001
     1000       300       5/2001 based on the below conditions.
Select mATNR SPMON ZZDPFC ZZMARKET
From S507
into corresponding fields of table t_DATA WHERE
VRSIO = '000' AND BEDAE = 'KSV' AND ZZDMTYP = '001'
AND ZZDPFC GT '0' AND ZZMARKET IN ('001','002') AND SPMON >= 200705.
   SORT T_DATA BY MATNR ZZMARKET SPMON.
write:/04 'Material',25 'Demand Plant'. "45 'Market',70 'Period'.
LOOP AT T_DATA.
WRITE:/02 t_data-MATNR ,25 t_data-ZZDPFC,45 t_data-ZZMARKET,
70 t_data-SPMON.
at end of matnr.
sum.
write : /02 t_Data-matnr,25 t_data-zzdpfc COLOR 5 .
endat.
endloop.

Hi,
<fs> type   t_data
sort t_data by matnr month.
V_index = 0.
loop at t_data assigning <fs>.
V_index = sy-tabix + 1.
read t_data assigning <fs2> with index V_index .
if sy-subrc = 0.
--if <fs>-matnr = <fs2>-matnr and <fs>-month = <fs2>-month.
<fs>-quantity = <fs>-quantity = <fs2>-quantity.
delete t_data index V_index.
--endif.
endif.
endloop.
<b>then loop at t_data to display .</b>
Regards,
Sooness.

Function module for Profit Center group and Cost Center group changes

All,
The requirement is to change the profit center group and cost center group from one node to another. Please remember it is trying to simulate the transactions KCH5 and OKEO programatically.
I would like to know if somebody had this requirement previously and had made use of some function module or some other technique which will help in changing the standard hierarchy nodes.
Help is much appreciated.
Regards,
Hari

All,
The requirement is to change the profit center group and cost center group from one node to another. Please remember it is trying to simulate the transactions KCH5 and OKEO programatically.
I would like to know if somebody had this requirement previously and had made use of some function module or some other technique which will help in changing the standard hierarchy nodes.
Help is much appreciated.
Regards,
Hari

Profit center field and internal order field in sales order

Hello all,
I am unable to find the settings for profit center field and internal order field in sales order account assignment tab screen. kindly let me know the path and configuration settings.
Thanks in advance
Regards
srinivas

Hi Srinivas
If you want to assign the profit center then make sure that the Profit center is assigned in MMR->Sales orgn 1 view .
But to assign the Profit center in MMR also you need to configure the Profit center first for your Material in your company code with the help of FI/CO consultants and then assign then the profit center will flow from MMR to sales order item data->account assignment tab
Regards
Srinath

Profit center dummy and company code XX01 are not consistent

Hi Gurus ,
can you please tell what i should do when the system gives the message that Profit center dummy and company code XX01 are not consistent . this is happening when i post document in FB50.

Owing to program or transport errors, the company code assignment of profit centers may not be stored correctly.
This inconsistent data then causes program terminations or short dumps in further processing.
This note contains the report ZPCA40B_CHECK_CEPC_BUKRS, which checks the consistency of the company code assignment and corrects possible errors.
REfer to OSS <a href="https://websmp207.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=388178&_NLANG=E">388178</a>

Display Profit Center & GL Account in 2 Seperate Columns in Report Painter Report

Hello All,
I am building a Report Painter Report for Inventory Balances. As psrt of my requirement I have to display GL Account & Profit Center ina different Column & their Balances for each month on this Current Fiscal Period. As/of now I am only able to have both GL Account & Profit Center in the Same Lead Column? And it is perfect if I look on the Report but when I download all the GL Account & Profit Center are not seperated with Color, so it becomes confusing. I need to have execlty the Report as Same Format S_PL0_86000030.
How can this be achievable? Thanks for your valuable input?

the account is probably in account group or set. Look for that one in report painter and then go to the set or account group and remove/add the account.

Profit center control By user wise

Hi Friend,
Can any one tell how to restrict the profit center by User wise?
Ex: I have three profit centers A B C & i have three users 1 2 3.
I have to the profit center like A for 1 & B for 2 & c for 3:
No one can use othe profit center.
This is user control:
Kindly give me your possible solutions:
Regards
Bramha

Hi Brahma,
You can restrict the profit per user by giving the right authorizations.
You can create three roles with different profit centers and assign each role to different user ID.
If there are only three profit centers, you can create manually. When there are number of organizational elements for which authorizations are to be segregated, you may consider using the DERVIED ROLE concept, where in all the child roles are being assigned to the mother roles and only the organizational elements will be changed in the child roles.
The other alternative would be:
Prepare validation in GGB0
and assign the validation accordingly in OB28.
Hope this will help you.
Thanks,
Ravi

Adding profit center group and Common currency functionality S_PL0_86000028

Hi Gurus,
We are copying S_PL0_86000028 into a custom program and add we need the following new features:
First, We need to find a way to add profit center group in the selection screen and add a new column for this on the report.
Second, add common currency functionality like on F.10 to the selection screen and also add new columns common currency and common currency rate.
Is this enhancements possible?
Can anyone help me on this?
pochenko
Edited by: pochenko on Oct 27, 2011 12:56 AM
Edited by: pochenko on Oct 27, 2011 12:57 AM

I think this report is based on report painter, so If you know report painter, you can define your own form and report according to your requirement.
Financial Accounting(new) > General Ledger Accounting(New) >Information system >Drill down Reports(GL Accounts) > Form & Report.
Here you have to define form first and create report and assign the form created.
Rgds
Murali. N

Profit Center design by plant wise

Hi Experts,
My client is having central procurement unit and having 8 branches(warehouses) and they transfer the goods from head office to branch later on for their sale.And the legal requirement here is that cost is same across all warehouses and we adopted each branch as profit center for reporting.
My question is
1.How can I meet my requirement of cost is same as above at each storage location if I treated each one as plant ?
2.How I can assign profit centers if MM setup only one plant ?
3.And eventhough if I pick profit centers in above case as I need through substitution how can I record stock trnsfer in receiving profit center becz SAP we cannot get the fi/co document with intra plant transfer scenario with valaution type is same ?
Please give me your suggesitions and alternatives which is very helpful fo my project.
Good points will be assigned with better answer.

Hello,
I hope I understood the question properly.
Assumption - Each branch is a profit center (i.e. you would like to allocate the sales of each branch and the COGS of each branch to a different profit center).
You have 2 (quite exotic) options:
1. Define each branch as a profit center. in customizing for MM you can define that the valuation level is the copmany code and not the plant. This is not a very common approach but I have tested it a little and it works. This means that the moving average price for ALL of the plants in the company code for a certaing material will be identical. Be careful when implementing this in an environment with transaction data in MM.
2. Define each branch as a profit center. Use one plant and each branch as storage location. In this case since it is all one plant, the material will have one value. Try using the profit center substitution for sales order to assign the profit center to the sales order according to the storage location.
Please note - you will probably not be able to use transfer prices in PCA If you select option 2.
Kind regards,
Avihay

Profit Center Wise and Currency Wise balances in same report?

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