Profit center wise Sales revenue

Hi ALl,
I am creating a sales query in Bi 7.0
This query should display sales KF (from 0SD_C03) against profit centre values.
I have used 2lis_13_vditm for sales values which doesn't have profit center.
What do you suggest would be the best way to bring profir center values?
Thanks and regards,
Sharmishtha

Hi,
If you want to use 2lis_13_vditm with 0SD_C03 cube and show Profit center wise Sales revenue then you need to enhance the DataSource and workout, else implement CO-PA.
If you catch the Profit centre using some Key Fields in 2lis_13_vditm datasource then it is easy, so discuss with SD/FI-CO Cunsultants and decide.
Thanks
Reddy

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Appreciate you can tell me where and how to enter plan amount cost center wise for cost elements and profit center wise for revenue elements????
So that we can get this data in grr1 report.....
Can we upload this planned data, if yes how??
Thank you

Hi..
If you use classic PCA, refer to Plan Data Transfer - Profit Center Accounting (EC-PCA) - SAP Library.
If you use new gl pca, refer to Transferring Plan Data from Controlling - General Ledger Accounting (FI-GL) (New) - SAP Library

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Dear Expert,
As part of our SAP implementation
1.client wants , Profit center wise reporting for balance sheet items, for calculating ROI per profit center, can it be done? If yes, what balance sheet items , SAP standard willl consider while generating an ROI report
can you name any standard report to generate ROI report
2. Client wants profit center wise report in the following format for a profit center.
     Is there any standard report to generate in the format below?
S.No     Description ( Profit A)
1     Revenues
2     Sales Deductions
3     Cost of Sales
4     Gross Result (1-2-3)
5     Less Sales and Distribution Costs & Admin Costs
6     Net Result ( 4-5)
Thanks
Sanjai

Pl reveiw the reports S_E38_98000090 - Profit Center Group: Key Figures or S_E38_98000091 - Profit Center Comparison: ROI.
Also take a look at the segment reports S_E38_98000092 to S_E38_98000095.
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Subodh

Profit center wise Balance Sheet

Dear Experts,
I am working in a project right now and the company requirement is to get the Balance sheet profit center Wise.
We are implementing ECC 6 and have activated Document splitting Functionality.
We are Considering products as Profit centers.
My concern is if I assign profit center in Material Master, my flow from PR to MIRO is working fine, as the system is assigning profit center at line items in Accounting from Material master.
But at the time of Sales delivery the entry in accounting is
COGS DR.
To Inventory Cr.
COGS is a cost element and I cannot post it without assigning cost center
The issue I am facing is if I fix one cost center over here, it will only pick one profit center assigned to it, but I want to have different Profit centers
Not only in the above entry, I am facing this problem on all automatic Profit and loss entries
How can I assign correct profit center to the line item. Please suggest me some solution.
Thanks and Regards
Lakhbir Singh
Cross-Post

You can find the detailed documentation regarding the profit center balance sheet at the following links:
http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
Regards,
Suraj

Profit center wise vendor / customer invoices

hi experts,
i believe profit center wise balance sheet is a possible but i am not sure how. but one thing that beats me is how can i make profit center wise invoices on vendor and customer. if its a question of some customization do explain me
regards
sayeed

Profit center is maintained in the material master, When multiple materials are selected in an invoice, accounting documents create entries crediting sales account for each material sale value under associated profit centers.
In the pre-ECC scenario, there is a t-code 1KEK which is run at period end to segregate the balance sheet receivables and payables by profit centers. Under new-GL scenario, with document splitting this can be achieved as and when the sale is recorded.

Credit Limit Profit Center Wise

Hi Experts,
We are using new GL functionality to split the documents profit center wise. I wanna ask about some way out for credit management. Suppose, we received advance for two products having different profit center. & we splitted the advance amount respectively. Is there some way, that credit limit could be used profit center wise, i.e. system should allow Sale Order up to limit (advance) of both products separately.
Regards

HI,
When you are run f-32 t.code after that u are select the ( other option menu) Profit Centre wise.
ok than click and run the option.
thanks
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Profit center wise trial balance

Hi,
I have created profit centers for 2 dimensions. and made JE's. I want to see Profit center wise trial balance for the 2 dimensions
When I go to trial balance I went to extended selection criteria and given 2 dimension. But none of the values is popping up?
I need a report for profit center wise trial balance.
What could be the issue?
Regards
Shashi

Thanks peter,
But my customer needs profit centers to be posted at the time of issue to production.
for that what I did is . I have defined one dimension as Product and the other as Cost centers
In need a trial balance based on profit centers. cost centers will be posted at expenditure level.
and Product (Cost Centre) will be posted at finished goods and WIP Level,
for example they have trial balance as follows
Acct Name             Cost Centre       Product         Project          ICO
FG Direct                                         0111
FG Direct                                         0112
WIP Direct                                       0111
WIP Direct                                       0111
Sales                         21000             0111
Sales                         21000             0112
Transportation            21000              0111           R001
Transportation            21000              0111          99999
Where ICO is Inter company Vendors which will be assigned to vendor
How can we take trial balance based on this?
Regards
Shashi

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

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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
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I checked in my system but we do not have the Program for the following T Codes
S_PCO_36000218 - Segment Receivables
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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

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I am searching for one report that should show the profit center wise transfer balances
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please any one can help me
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How to change the Profit Center in Sales Order

Hi Gurus,
Previously they setted the profit center (YB999) in sales order, now i want to change the profit center and need to give the amount into this profit center 100500.
So, could you guide me how to change the profit center in sales order.
Thank you for your replies.....
Thanks & Regards,
Chandrababu.B
Edited by: Chandrababu Naidu on May 25, 2011 12:44 PM

Hi
If this SO is processed partially - i.e. transactions happened - You cant change it
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br, Ajay M
Edited by: Ajay Maheshwari on May 25, 2011 5:10 PM

Change the Profit Center in Sales Order line item's Account assignment tab

Hi Gurus,
I need to change the Profit Center at Sales order Line item in Account Assignment Tab. Currently The Profit center is coming from Material Master for the Line Item's Material as default but I have to change / overwrite that.
Can any body provide me how can i achive that means
Any User exits, substitution or any thing ?
I tried MV45AFZZ but i am not able to find out the right place where I can change COBL-PRCTR.
Sony

Hi
There is perform which moves the values to VBAP field.
This PRCTR field is stored in VBAP (i.e., SO line item table)
USEREXIT_MOVE_FIELD_TO_VBAP
Hope it works.
VVR

Profit center wise Sales revenue

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