Profit Centre as characteristic

Hi gurus. does anyone know how to introduce the profit centre as a reporting characteristic in FI reports? we need to report on financials by PC. some of the reports let you choose the pc via dynamic selections but others don't for example for FS10N, there are no dynamic selections. this is for ecc 6.00 classic PCA.
thanks.

Hi,
FS10N based on a program (RFGLBALANCE), which is not a report painter based object. But, you have plenty of reports for PCA such as S_ALR_87009712 or S_ALR_87013340. Why don't you use them? FI reports, until based on special ledger, do not include profit centre in classic G/L accounting.
Regards,
Eli

Similar Messages

  • Cost centre and Profit centre in one query - Authorisations not working!

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    What do I need to do to enable drilldown by Profit centre? I can't make a "*" access to Profit centre as the user will be able to run other queries at global level, which is not what I can allow.
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    Hello,
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  • Enhance 0MATERIAL with Profit Centre

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  • 9KE0 Reposting profit centre u2013 SAP delivered Layout?

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  • Profit Centre Document issue at the time of Post Goods Issue on SD.

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    Hi Zain
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  • Vendor Open Item Transaction FBL1N and Profit Centre Display

    When I run transaction FBL1N for vendors and include profit centre in the layout, the profit centre column is included but is not populated with and values for any line item. However when I run a report in FAGLL03 the line items dispolay a profit centre.
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    Victor

    I have done that. The column appears but it is not populated with any profit centre for line items, although the items belong to profit centres.
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  • Stock balances by Profit centre-New GL

    Hi,
    Is there any standard FI report by which I can get the stock/material/inventory balances by profit centre and segment. We are in ECC 6.0 with new GL activated.
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    Try the report S_E38_98000088 - Profit Center Group: Plan/Actual/Variance for your inventory accounts. This will give you stock values by profit center. Leave the profit center value blank in the selection criterial. Run MB5L for stock values by inventory account and then double click the account to get the stock values by material.
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  • Profit centre at storage location level

    Hi Experts,
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    points.
    Regards,
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    t

    Hi Raju ,
    Thanx for the reply.I am Basavarajs Collougues.
    Our Enterprise Structure of our Client is as follows
    One company code is assigned to one plant and we have treated all the branches across India as Storage locations.Each  Branch (Storage Location- MM) is configured as Profit centres in FICO.The goods are procured for a storage location.
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    The option is there to maintain a profit center at the plant level.But we have several storage locations under the plant and each storage location has to be linked with the particular profit center. So that, while doing goods receipt the system should determine profit centre based on the storage location in purchase orders.
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    SVU123

  • Profit Centre updation in Vendor or Customer Line item

    Dear All,
    With the concept of New GL, system is configured with profit centre and business area mandatory fields. after posting the document in MIRO and VF01 system is not able to capture the Profit Centre in the vendor or customer line item in " Entry View" where as in  "General Ledger Veiw" PC is capturing properly.
    Business area field is updating in the both the veiws.
    Due to this we could not able to take the vendor or customer line item in the t code FBL1n / 3n. is there config setting missig or else system is behavior correct.
    if sytem is behaving correct in this case how to take the vendor or customer line item with respective profit centre wise.
    Thanks in Advance,
    Sahil. K

    First of all go to SE37 and copy the function module SAMPLE_INTERFACE_00001650 and make a Z one out of it .
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  • Profit centre-wise Vendor/Customer outstanding

    I am working in ECC6. Profit Centre and Segments are activated.
    While I am posting a vendor invoice, I assign the profit centre in the expenses account and the vendor is also posted to that profit centre while posting.
    Now my requirement is to view the profit centre-wise vendor outstandings. I tried to execute the Open item report per profit centre (S_ALR_ 87013343 & S_ALR_87013344). However, I am unable to see any output figure. The list is coming as zero. System shows a message "Report 8A4-0012 does not contain any data pages".
    Is there any other report or what is wrong with the above report ?
    Regards

    The profit centers are not posted directly in PCA.
    The Vendor/Customer reconsilatin accounts should NOT be 3KEH
    Have you run:
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    F.5E - Post
    F.5F - Display Log
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  • Profit centre-Payable/Receivable

    I am working in ECC6.  Profit Centre and Segments are activated.
    While I am posting a vendor invoice, I assign the profit centre in the expenses account and the vendor is also posted to that profit centre while posting. 
    Now my requirement is to view the profit centre-wise vendor outstandings.  I tried to execute the Open item report per profit centre (S_ALR_ 87013343 & S_ALR_87013344).  However, I am unable to see any output figure.  The list is coming as zero.  System shows a message "Report 8A4-0012 does not contain any data pages".
    Is there any other report or what is wrong with the above report ?

    Dear,
    Please try below mentioned reports :-
    S_AC0_52000887 - Receivables: Profit Center
    S_AC0_52000888 - Payables: Profit Center
    S_PCO_36000219 - Segment Payables
    S_PCO_36000218 - Segment Receivables
    S_PL0_86000030 - G/L Account - Balances
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    Kalpik Shah

  • G/L Account & Profit Centre Wise  Trial Balance Report

    Im working on a Client which is in 5 version and does not have the new GL account and document split.
    They require a  report where they could get the trial balance report (Gl accoun & profit centre).Standard report F.48 provides only Gl Account wise.
    Please suggest me on how i can start this develpomnet.As per my view i need to update a Z table with profit centre and Gl account Amounts and then in turn fetch the values to my report.
    Can the SDN experts help me on this,i would be very gratfull.

    hi,
    you can use these tables for trial balances g/l account wise.
    TABLES : glt0 ,
                   skat ,
                   t001 .

  • New General ledger accounting in ECC 6.0 : Profit centre not in BSID table

    hi,
    I already create new transaction code and report from standard transaction code
    *s_alr_87012168 : Customer Aging Report (Due Date Analysis for Open Items)* and i
    also add Profit center fields into Dynamic selection.
    My problem is, if i run the report using customer account the output is displayed but
    if i run the report with customer & profit centre the output is not displayed. currently i'm using
    new General ledger accounting in ECC 6.0 and when i look into bsid table the value
    is empty for profit centre and the value for profit centre are stored in new table
    FAGLFLEXT.
    do i miss something?
    thanks.

    s_alr_87012168 : Customer Aging Report (Due Date Analysis for Open Items) this is a report generated.

  • Raw material profit centre document is not generated

    Hi All
    When i maintain profit centre in raw material and do GR/IR, only accounting doc is generated. The profit centre mentioned in material is reflected against both accounts in the entry. (rm inventory a/c and GR/IR clearing a/c)
    When I go and see report of that particular profit centre I dont see any posting. Why is it so?
    Can u help me out?
    Regards
    Rakesh

    I am certain that a profit center document gets created for materials that have moving average price.
    If the profit center in the material master was entered after the goods receipt, then the amount is still  posted to a default profit center, but not to the profit center you expect.
    first find your movement in MB51 or in purchase order history tab of ME23N.
    Beeing in the material document, click the finance documents button at header level in document info tab. A pop-up appears where you have to select to where to go, either to the accounting doc or to the profit center document.
    If you see this profit center doc in this pop-up, then you can be sure that it is posted to a profit center. go into this document to see to which profit center the posting was made.

  • Report on revenue of Profit Centre Transfer pricing

    We want to have a report on the revenue earned on profit centre transfer price.  We have maintained all the settings for the transfer price and the document is also posted correctly.  We want to see a report showing the revenue and profit earned on each transfer between profit centres.  When I go to the accounting document and in the "Display currency" and select "Local Currency/Profit Centre valuation" I can see the revenue and transfer price for profit centres involved in the document.  But how can I take a straightforward report on this rather than going inside the document and changing the currency, etc.?

    Hi Nikkitha ,
    Have to checked the standard SAP Report .. S_ALR_87013355 .. Transfer Price Reconcilliation  it should solve your purpose.
    Regards
    Sarada

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