Profit centers analyse per Company Code

Dear all,
If I set up profit center accounting with profit centers cross-company codes. How would it be best to analyse the profit centers per company code without increasing the number of profit centers?
Can this be done with statistical postings without line items? All suggestions are welcome.
Best regards,
Michaë

Hi
As you yourself said, profit centers are and can be created cross company codes
In all the PC reports, you will have comp code as the selection field.. So, that should help you in viewing PC balances company code wise
Regards
Ajay M

Similar Messages

  • 1 Profit Center to Many Company Codes

    Hi,
    Currently we have 1 Company Code pointing to multiple Profit Centers.
    We are trying to re-organize the structure to have 1 Profit Center pointing to multiple company codes.
    Need input to analyze what areas or processes (standard) would be affected.
    Thanks

    Hi Shelina
    Profit center accounting is always above the company code level.
    Hence in Standard SAP you can assign a Profit center to multiple company codes.
    Use KE56 to assign the profit centers to multiple company codes.
    There would no process which would be affected. Only you have to assign cost centers to these profit centers since cost centers are within the company codes.
    Regards,
    Suraj

  • Derive profit center in cross company code transaction into clearing items

    Dears,
    I have one condition where I want to copy profit center from first line item to second line item in a cross company code transaction for example.
    I have two company codes XX10 and XX20
    two profit centers XX50 for company code XX10 and XX60 for company code XX20
    I am creating cross company code transaction. Now I want when giving XX50 for company code XX10 so upon creating cross company line items this profit center given in first line be copied automatically in the cross company code line item accordingly.
    example:
    Dr company code XX10 with profit center XX50
    Cr company code XX20 with profit center XX60
    Required:
    These profit centers be copied automatically in the cross company line items automatically. I am using same controlling area as the company code not cross company codes.

    Ya right , but when i am trying to post the enteries ,  the clearing item is having different profit center ( i.e which i have assigned in the t.code FAGL3KEH ), but  the vendor line item is still taking the dummy profit center.
    Vendor line item should actually take the profit center from the clearing line item ... but it it not taking ..
    Edited by: muscan S on Mar 3, 2010 6:48 AM

  • No postings can be made to profit center 3200 in company code 2000

    Hi All,
    My client is having two company codes i,e 2000 and 3000.
    2000 company code is having only one profit center i.e 2000
    3000 company code is having two profit centers i.e 3100 & 3200
    Document spliting is activated in both the company codes.
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    Selected the vendor belonging to 2000
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    I understood that it is because of First line item belonging to vendor is for 2000, so the profit center 3200 is inheriting to first line item which is not possible to post.
    If iam able to provide the profit center in the Vendor line item the problem will be solved. But there is no profit center field available in any tab of vendor items.
    I have checked the field status belonging to Posting key 31, the profit center is available which is optional, but not available while posting.
    Kindly suggest how to select the profit center for the vendor line item.
    Thanks & Regards
    shankar

    Hi,
    System picks the same profit center given in expense line item to vendor line.
    You can follow the below process:
    1. While invoicing: in co code 2000
    Dr Intercompany clearing a/c
    Cr vendor (2000)
    2. Clearing the Intercompany transactions: in co code 3000
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    Cr Intercompany clearing a/c
    Please check
    Regards,
    Gangadhar

  • Profit center assignment to company codes

    Hello,
    We have a a scenario wherein our plants are our profit centers.
    As these plants belong to a particular company code,the profit centers need to be assigned to only the company to which their plants belong.
    Is this a correct statement or will there be any scenario which would require us to assign a profit center to multiple company codes.
    Any input is highly appreciated.
    Thanks,
    Vikas

    It is my understanding that I can assign my profit center to any company code as long as all those company codes fall under one controlling area.
    I am looking for scenarios wherein given the set up we have ( plant as a profit center) if there would be any need to assign a profit center to multiple company codes.
    If plant were not set up as profit centers and for example if Product groups(highest node in the product hierarchy) is the basis for defining profit centers then it would be necessary to assign this profit center to all company codes in which the material belonging to that particluar product group exists.
    I am looking for scenarios where a plant is a profit center and since material belongs to a plant isnt it enough to assign this profit center to the company code to which this plant belongs to or are there any scenarios within the given setup which would necessiate the assignment of this profit center to multiple company codes.
    Any input is highly appreciated.
    Thanks,
    Vikas

  • No posting cannot be made in profit center 3000 in company code 1000

    Hi All,
    we are facing small issue in profit center accounting, below i will explain the scnario.
    we have 2 existng company code like 1000 and 2000 with once controlling area, now we rollout another company code 3000 recently, for each compnay code we have different and saperate profit centers and profit center group, with same controlling area,
    In new company code 3000 we created one profit center like product 1,
    In existing company code like 1000 and 2000 when we are doing MIRO and derepication AFAB system giving error like
    No posting can be made to profit center Product 1 in company code 1000 for MIRO
    No posting can be made to profit center Produtct 1 in company code 2000 for AFAB.
    but this profit center is created for 3000 company code. why system is picking product 1 profit center for existing company code.
    can any one helpout for the issue.
    thank & regards
    kiran

    Hi,
    Trace the transactions of the Depreciation to the asset to the cost center to the respective profit center. And, also for the MIRO, trace the material master to the respective profit center.
    I guess, the profit center must be traced to your new profit center 'product 1'
    Kindly check and revert.
    Regards,
    Gangu.

  • Users per company code

    Hi
    Is there any report of Funtion module to get the list of uses per company code
    Do let me know if you know anything about this
    thanks
    sameer

    Hi,
    Please try these reports. They should help you with this requirement.
    RHXSTR00                       Organizational Structure
    RHXSTR01                       Organizational Structure with Positions
    RHXSTR02                       Organizational Structure with Persons
    RHXSTR03                       Organizational Structure with Work Centers
    RHXSTR04                       Report Structure with Persons
    RHXSTR05                       Report Structure Without Persons
    RHXSTR06                       Work Centers per Organizational Unit
    RHXSTR07                       Activity Profile for Positions Along Organizational Structure
    RHXSTR08                       Activity Profile of Positions with Persons Along Org. Structure
    Regards
    Kathirvel

  • Profit center assignment to company code

    Hi,
    We have 1 controlling area & 3 company codes A, B & C. We are restructuring Cost Centers & Profit Centers for company code A.  Out of the 3 company codes, B has no separate profit center standard hierarchy. The cost centers of B are currently assigned to profit centers of A.
    Now that we are changing all the cost centers & profit centers of A, how do we deal with the cost centers of B which are assigned to the old profit centers of A?
    If I try to change the master data of Profit centers of A to exclude the company code assignment of A & only have company code assignment of B so that the cost centers of B are the only ones assigned to old profit centers of A, system throws an error saying that :
    Cost centers assigned to the profit center are contained in the company code in question.
    Procedure:
        Remove the existing assignment between Cost center **** and profit
        center ***. Note that other assignments might exist, which you will
        also have to remove before you can delete the profit center. For an overview of all existing assignments, use the assignment monitor.
    Is there any other solution to this? Can the Profit center assignment to company code be time-dependant?
    Or will we have to keep the old profit centers of A unlocked for cost centers of B & use some validations to prevent posting of Compnay code A transactions to old cost/ profit centers.
    Regards,
    Sangeeta

    Hello,
    We are having the same issue.  Would you please advise what solution you used to correct this.
    Thanks,
    Jordan

  • 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>

  • Actual and Plan Versions annual view - Multiple versions per company code

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    Iu2019m creating an FI-CO query with an annual view of both Actuals and Plan Values, which uses period and version as input values. The dilemma is around the plan versions which are hardcoded per company codes (eg. 1 Company Code = versions 501 u2013 512)
    Can anyone suggest a possible solutions as normally there is only one version used for planning but in this instance there are multiple versions per Company Code.
    Currently the report is hardcoded for one Company Code and going forward it should cater for more than one(Company Company* 12 Version)
    Kind Regards

    Remove restriction on comp code. There could be 2 models.
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  • Set Up Payment Methods per Company Code for Payment

    Hi All,
    Can any expert please suggest whether do we need to enter only paying company codes while defining the payment methods per company code or enter all company codes.
    Ex: We have 10 company codes for which there are 3 paying company codes. After defining the payment methods in the country, while defining payment methods per company code do we need to  define for only 3 paying company codes or for all 10 company codes. Because when you are paying through one company code on behalf of three company codes, how does it make sense having the payment method in company codes which are not paying. I hope my query is sensible.
    Thanks&Regards
    Srinivas

    Generally Payment method is defined for a customer at Company code level and Sales area level. Through Partner function we can control who has to make payment. In your case , if you need to define different customer as payer you can do so in KNVP table. while making sales order payment terms will pick from Payer of the Sold to patry customer.
    Not sure why do you wants to link to Company code

  • Set up Payment Methods Per Company code for Transaction

    Hi All,
    Can any expert please suggest whether do we need to enter only paying company codes while defining the payment methods per company code or enter all company codes.
    Ex: We have 10 company codes for which there are 3 paying company codes. After defining the payment methods in the country, while defining payment methods per company code do we need to define for only 3 paying company codes or for all 10 company codes. Because when you are paying through one company code on behalf of three company codes, how does it make sense having the payment method in company codes which are not paying. I hope my query is sensible.
    Thanks&Regards
    Srinivas

    Hi,
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    If you are not defining them they you will not have the option to select the payment for that particular company code.
    regards
    pbb

  • Which table will give vendor master details per company code per purchase o

    Which table will give vendor master details per company code per purchase organisation that is all details available in XK03?

    hi
    Check T code MKVZ
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    Vishal...

  • No postings can be made to profit center AAAA in company code ABCD

    Hi Gurus,
    Good morning.
    Please help on below.
    Our user encountered error "No postings can be made to profit center AAAA in company code ABCD" while doing GR. Can please help on what caused the error?
    Any config to be checked?
    Thanks a lot.

    Hi,
    Either go to material master and change the profit center which is active as of today or choose your profit center XXXX and change its validity (KE52)
    Aslo check in KE59 it is active or not.
    Cheers,
    Kumar.S

  • Bus. Entity - Default Unit of Measurement per Company Code

    Experts, I have assigned the default units of measure in "Make Basic Settings in Company Code" config. Surprisingly these entries don't show up in "Default Unit of Measurement per Company Code" config under Business Enity. Also, I cannot add those entries.
    Please treat this as urgent!
    Thank you.

    Hi,
    Goto RealEstate (not RE-FX, though you are using RE-FX) \ Basic settings \ Basic Setting for Company codes / Financial asset management, select checkbox of Fin Asset Mangmt for your company code.
    Now you can see this company code in company code level settings for company code in business entity level.
    Really i dont know why we have to check that checkbox of Asset management to allow at business entity level, but we have to.
    regards,
    Srini

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