Profit center wise Restriction

Dear Guru's,
My clients want to restrict the users profit centre wise in accounting point of view. Can any one guide me to create profit centre wise authorisation for the user restriction.
Thanks in advance,
Anbu M.

I believe that you won't be able to enforce this restriction without significant customisation.
In this case you are trying to use management accounting (CO) restrictions for financial accounting (FI) transactions.
The usual control in this case is effective stewardship of their own cost centres by the cost centre owners.

Similar Messages

  • Reporting - restricted for profit center-wise

    Hi
    My client has two profit centers (1000 and 2000) in one company code. Both profit centers are totally independent. Now my client requirement is that when user of profit center 1000 runs AR01 (i.e. asset balances), he should be able to see assets only for his profit centers i.e. 1000. Asset of profit center 2000 should not appear in that report.
    In EHP 4, there is provision for Profit Center-wise document posting, change and display functionality. But i want to know if this profit center-wise authorization will work for asset balances report (AR01) and other assets reports also.
    Please help.
    Edited by: Deepak Agrawal on Jan 1, 2012 5:43 PM

    K_PCA or authorization object for profit center is not check in assets report.
    In AR01 you cannot restrict the results to profit center as it is not checked in authorization . The fields which are checked are company code , Asset class and asset views.
    Hence you will have to lookup for alternatives like selection based on plant or cost center or responsible cost center etc.
    In case if the requirement is a show stopper then you will have to code the things in Enhancement points as there are no BADI or Exits available for the same .
    Cheers,
    Dewang

  • Clearing docs profit center wise

    Dear Expert
    We clear customer billing documents by SM35 transaction
    and billing documents are created with different profit
    centers used by differernt departments and at the time
    of clearing we need to display those profit centers but
    as profit centers cannot assign to customers and vendors,
    how to segregate billing documents profit center wise at
    the time of clearing.
    Regars VG

    Hi,
    I have some questions and suggestions
    Do you have only 1 profit centre assigned in the billing documents? in case yes the following options may work for you. If no then it may not be possible to clear by the profit centre.
    you can try substitution through SD in the customer line item through SD  using the following exits SDVFX001,SDVFX002 and  SDVFX004 to populate profit centre in assignment/reference/header fields and in clearing you can sort the clearing line items or restrict your selection based on the field and clear the line item.
    You can also in the SD module have custom invoice number maintained based on plant which can be mapped to profit centre and you can select the invoice number based on the range maintained.
    Regards
    K.R

  • Profit Center wise value of material consumption & purchases report

    Dear Frinz,
    Can anybody revert with t-code/table from which I could be able to see purchase & consumption of material / material group Profit Center wise, from the first day of mat procurement to till date.
    Profit Center wise value of material consumption & purchases report
    =-=
    Pradip Gawande

    Hi,
    You can use T.Code: KSB1 (Display Actual cost line items) in which you can restrict the report by providing the material consumption cost elements and don't give any cost center, which displays all the cost center for the given cost element.
    Regards

  • FAGLL03 - profit center wise

    Hi,
    We want to run the report FAGLL03 Profit center wise (using dynamic selection). But, Company code is being inevitable to run this report.
    We cannot restrict profit center for a single company code. And we have configuration issues in CO, and cannot use KE5Z to pull the data.
    So, can anyone advise, how can we derive this.
    Thanks,
    Pavan.

    Hi,
    We have assigned Profit centers to multiple company codes.
    Even report S_ALR_87012282 is timing out, if we dont specify company code.
    Thnks,
    Pavan.

  • F110 - Automatic Payment Program (APP) - Profit Center wise

    Has anyone worked on plant wise/profit center wise payments before? We have done necessary enhancement to populate profit center in vendor line item at the time of posting invoice. We are doing profit center wise proposal run in F110 by using additional selection criteria in F110.
    However, the problem arises when different profit centers want to make payment to same vendor. In such cases when one profit center has created the proposal for the vendor, F110 locks the vendor for any other payment proposal by making an entry in REGUS table. Hence, when the other profit center creates proposal in F110, the vendor is shown as locked. The lock is released only after the payment run.
    All the profit center will run proposal at the same time and after that payment run will be carried out by central treasury. Hence, I cannot schdule the payment run of different profit center at different time.
    Is there any work around? Is it possible that same vendor can be contained in different proposals of different profit centers?
    We were thinking of doing an enhancement to delete the entries from REGUS table after proposal run. Would it be right way?

    It is standard behaviour in F110 for locking vendor.
    Try luck to use same paying company code for all your profit center company codes.  Keep update

  • Vendor Ageing Report Business Area and Profit Center wise

    Dear Experts,
    I have a requirement where user wants a Report for Vendor Ageing Business Area and Profit Center wise.I checked Standard T Codes but the same were Business Area wise but i could'nt find Profit Center wise Report.If their is any standard functionality then please advice.
    We are using SAP ECC 6.0 Classic GL with Spl Purpose Ledger active.Can someone please advice can i derive such a report through Report Painter.If possible please advice in details.
    Your Valuable inputs shall be appreciated....
    Regards
    Rahul

    Hi Durga,
    Can you please elaborate further on the same how you are determining the Report in FBL1N.What are the prerequisited to be taken care of and some further details on the same.
    My Bus Area is not as same as Profit Center eg
    BA          PC
    FXRT     RT0001 / 2 / 3
    TMMG   TM0001/ 2 / 3
    LTOB     LO0001/ 2 / 3
    I checked in my system but we do not have the Program for the following T Codes
    S_PCO_36000218 - Segment Receivables
    S_PCO_36000219 - Segment Payables
    S_AC0_52000887 - Profit Center Receivables
    S_AC0_52000888 - Profit Center Payables
    Regards
    Rahul

  • Vendor Profit Center wise balances

    Dear friends,
    Here is the requirement to provide details of vendor wise profit center wise balances. As report required to run for all vendors for a certain period it is consuming a lot time to calculate opening balances from line items.
    Is there any table like LFC3 which will store vendor wise, profit center wise balances. Kindly suggest.
    Regards,
    Praveen Lobo

    Dear
    Use T.code FBL1N - Display/Change Line Items.
    when you execute the report , select changelayout and select the field profit center, vendor balance and profit center are displayed.
    when the profit center is displayed, select filter and enter the profit centers and profit center wise vendor balances will be displayed.
    Alternately, use dynamic selections in T.code FBL1N selection screen.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    MSReddy

  • Profit Center wise Vendor Balance

    Dear Sir,
    Kindly guide us as how can we get a report / information for "PRFOFIT CENTER wise VENDOR Balances " . I tried with FBL1n but it give Balance without Profit Center . We are using ECC-6 .
    We assure to give full points for the suggested solution pl .
    Kindly help me pl .
    Rgds
    B Mittal

    Hi BV,
    You will not get Profit Center wise payables information from FBL1N,though you can see the profit center field in FBL1N. This Profit center is the profit center sitting in BSEG table and with ECC 6.0 if you are using new GL, then Profit center wise details are available in FAGLFLEXA.
    The other report as mentioned in one of the replies above is also there but its presentation is not so good as of FBL1N.
    And the other option is to develop a Z report for Profit center wise payables. We have done it for receivables and it is working fine.
    Regards,
    SAPFICO

  • P&L report Profit center wise

    My client is asking for a P&L report Profit center wise but in that report he is asking to include below line items
    COGS:
    Direct Labor and Overheads
    Variances:
    Material rate variances
    Labor rate variances
    Labor usage variance
       Could you please advise is it possible to include above line items in a report painter or we have to go for a development (ZProgram).

    Hi
    PCA report does not have categorization of variances.... You need to develop a Z report...
    PCA can give you variance figure for each material... But it does not store categories, as far as I know
    br, Ajay M

  • Report for profit center wise transfer

    Hi Experts,
    I am searching for one report that should show the profit center wise transfer balances
    we are using the ECC 6 and profit center wise splitting when user post inter segment also the document will show 2 profit centers with inter segment clearing a/c now user wants to know that how much is actual transfer and actual posting and from which profit center that balance was appearing the report
    Please guide me is there any standard report which will meet my requirement 
    Thanks & Regards,
    Narendra.G

    please any one can help me
    Thanks in advance

  • How to take Profit Center Wise (Customer Line item & fixed assets)?

    Profit Center Wise (Customer Line item & fixed assets)
    GL Report: S_ALR_87012282 (Profit Center wise GL A/C Line item)
    AP Report: S_ALR_87012103 (Profit Center wise Vendor A/C Line item)
    Similar for I want customer line item wise and fixed asset line item (profit center wise) report, S_ALR_87012197* this for customer line item wise report but,Here in the dynamic function there but not available in profit center, I need report what t.code available in profit center wise customer line item and fixed asset line item.
    Thanks in advance
    Selva

    Hi Sweta
    For obtaining profit center wise receivables/payablees and stock reports, you may need to follow these steps at every period end.
    1. Execute F.5D - Calculate Balance sheet adjustment
    2. Execute 1KEK - Transfer Payables/Receivables
    3. Execute 1KEI - Transfer Assets
    4. Execute 1KEH - Transfer material stocks
    5. Execute 1KEJ - Transfer Work in progress
    For more information, you can read the heading "Balance Sheet Items in Profit Center Accounting" in the below URL.
    http://help.sap.com/saphelp_erp60/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    Regards

  • Profit center wise customer balance Report with reference field

    Dear Experts
    I am using the report S_AC0_52000887 - Receivables: Profit Center but it does not show with reference.
    how can i see this report with reference. (e.g. reference field at the time of posting document) In the background of this report called by report painter and we can see the characteristics are there. I am not able to add the reference field in the characteristics. Can someone please give some insights.
    Regards,
    Vishal

    Hi Vishal,
    Please use FAGLL03 give the customer recon a/c you can see all the customers with profit center wise report.
    Regards,
    Raman

  • Profit Center wise Vendor & Customer  Line item report

    Hi
    We are on SAP ECC 6. Can I get Profit Center wise Vendor & Customer  Line item report (as like FBL1N)
    Regards
    Sandeep

    Hi,
    Please Try using "S_ALR_87013343 - Profit Center: Receivables " and "S_ALR_87013344 - Profit Center: Payables"
    Reports
    Best Regards,
    Ravi Reddy

  • Re:- How to see customer/vendor open items for profit center wise

    any one help me regarding : How to see customer/vendor open items for profit center wise. That is possiable or not please suggest to me. I am using 4.6c version .

    Run the report from Tcode FBL1N for vendor open item and from FBL5N fron Customer open items.
    When you get the report, click on Change Layout icon ( or press Control + F8 from keyboard), search Profit Center fron the Table of Hidden fields on the right hand side. Move that field to the Left hand side table. Click ok, now you should be able to see the Profit Center column in your report.
    You can save this layout by clicking on the Save Layout icon ( or press Control + F12 from keyboard)
    Next time you can choose the saved layout by clicking on the Select Layout icon ( or press Control + F9 from keyboard)
    Regards
    Dharmveer

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