Profit centre creation - how to default CCs unchecked?

Hello
When I create a profit centre (ECC6.0), all company codes are assigned by default. This means that I must de-select all of the company codes which I don't want assigned, which is onerous since we have many company codes, and only wish to have one company code assigned per profit centre.
Is it possible to configure the profit centre creation setup so that the default is with no company codes assigned?
Thanks
Harrrry

Hi Harry
Sorry, thats not possible in Standard..
However, you can try the below options which are user friendly
1. KE56 - Here you can manage the comp code assignment in mass mode
2. Use LSMW to create PC and you can uncheck the Comp Codes not required in your Excel File.. ie. Put X for those comp codes where you want to De-select them
br, Ajay M

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I am using common controlling area for all company codes in our company. However, while creating profit centre Master in the company code tab, I am not assigning the profit centre to all company codes. I am assigning it only to the company code in which it has to be used.
Will this affect the consolidation?
Regards

Actually this is based on your client requirement and your business process.
e.g.
A group of company is dealing with the following products.
SOAPS
TOOTH PASTES
OILS
If you create profit center product wise, then these have to be extended to all company codes as all the company codes are dealing the same.
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We have to block few profit centres during this year for further posting.first we changed the validity period of that profit centre & also locked that &also itis in inactive state.Even then when we do posting with TC-F-02 the profit centre is getting defaulted with the cost centre & posted with a FI document.The doc. date & posting date is after the validity date of the profit centre.Now how to proceed.
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Hi,
The profit centre will continue to come as a default in spite of its deactivation. These events are not connected. If you want to stop the default of this profit centre, you have to change all your assignments in cost centres, assets, OKB9, 3KEH, substitutions, etc.
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Hi All,
Background: The client has the requirement of importing profit centre master data from legacy system into SAP ECC system. Few of the legacy data could not be filled into existing sap fields, hence the requirement has been to populate the data into custom fields.
The client also has the requirement, that the same fields are required during online entry. For this we need to enhance the profit centre creation screen (transaction code KE51) with two additional custom fields.
Requirement: To enhance profit centre creation screen with custom fields. Screen-exit for KE51 transaction.
Pre-work: Program SAPLRKPM in SAP ECC system is the main program. It does not have any screen or sub screen area for custom fields addition. Debugged the program to check for screen-exits, found none.
Below user-exits are not either screen-exits or cannot be used for enhancing profit center screen.
PCA00001 EC-PCA: Document changes for data transfer
PCA00002 Profit Center Accounting: derivation of representative mat.
PCA00003 Derive Partner Profit Center for External Deliveries
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PCA00005 Check valuation for invoice verification with transfer price
PCASELEK EC-PCA: Selection criteria for data transfer
Solution required for: Could anyone please let me know if it is possible to enhance the profit center creation screen. If yes, please provide the names of the screen-exit/ badi exit.
(Just a thought, modifying the standard seems to be the only solution, this should be the last option and i agree, please provide your inputs.)
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Warm Regards,
Goutham.

Thank you Manohar for the response.
The requirement is to display custom fields on standard sap screen and there are no screen-exits. So, i suppose the standard screen has to be modified.
Could you please provide brief explanation on
May be you should consider maintaining custom mapping table instead of going for chaning standard.
With Regards,
Goutham.

Urgent plz!! partner profit centre derivation

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Hi Sunil ,
This is very much possible .
Procedure :-
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Table Name BSIS/BSID/BSIK
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you save the changes
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so Wait fro some time for ex In some comanies indexing takes at night time . after that only you can see the changes .
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Thqanks and Regards,
Sunil

Segment derivation from profit centre

Hi gurus,
Is there any enhancement available by which I can derive the segment for a partcular entry. I mean I want to have multiple segments for a single profit centre for which assignment of segment in the profit centre master is not possible. i am in a project where the client has such a scneario. For example it has same customer for two different prduct lines. Now say it has received payment from teh customer on adhoc basis. Now if I want to clear this amount with two invoices of two different segments but same profit centres then how system will derive the segment.
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Regards.

Hello Sharmistha,
You can use this BADI : FAGL_DERIVE_SEGMENT .You will find this in Financial global settings->tools->customer enhancements->Business Addins->Derive segment.
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Customer balance transfer from one profit centre to other profit centre

Hi friends,
We want to transfer the customer balance from one profit centre to other profit centre. How is it possible.

Hello
Balance sheet items in PCA can be distributed during period end closing activities.
Please read the documentation in the link and config the same / execute
http://help.sap.com/erp2005_ehp_02/helpdata/en/eb/13706b43c411d1896f0000e8322d00/frameset.htm
Reg
assign points if useful

Profit Centre Acctg.

Hi Friends,
What is the need of creating Dummy profit centre?
How do we transfer?
Pls. provide the process.
Pl help me
Thanks in advance.

Hi,
When the system doesnot find any Profit Center at the time of transaction, system picks up Dummy Profit Center and post the transaction. Maintaining Dummy Profit Center in Controlling is mandatory. At the end of each month, the amount in Dummy Profit Center will be settled in the same as we do in cost center.
Nanda
Edited by: Nanda Kumar Manchukonda on Feb 10, 2009 12:47 PM
Edited by: Nanda Kumar Manchukonda on Feb 10, 2009 12:47 PM

How to default Profit Centre For particular user

Hi All,
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Thanks & Regards.
Manoj S

If u defined profit centres,Add Costing code field using form settings for marketing documents.
Apply formatted search using query(Develop 2 queries for users with reqd. plants)
Below sample query assign our own plant codes.
SELECT T0.OcrCode, T0.OcrName FROM OOCR T0 Where T0.OcrCode IN ('East','North','South')
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In F110 - Automatic payment run, is it possible to get the profit centres determined ?
While doing manual payment, system gives the option to enter the related profit centres.
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Could anyone help ?

Hi
I assume you are referring to the PC for the Bank account?
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Rgds
Nadini

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We create production orders without material i.e CO07 for rework orders. My question is i want to default one profit centre for creation of this kind of production order as users tend to forget to put the profit centre as it is not coming as default fro materail since there is no material involved. Can anybody guide is there a way to do this?
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Kind Regards

Dear ,
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Hi,
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Here's some more information on DataTable / Grid:
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http://service.sap.com/~sapidb/011000358700006282762006E.zip
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http://service.sap.com/~sapidb/011000358700006282742006E.pdf
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Default Profit centre not picked up

Hi,
Document splitting is activated. Now i have assigned one bank account to one profit centre '1210' in tcode 3keh
I am posting customer receipt. Customer is in profit centre '1100'
I have defined zero balance clearing account - 20010010
Now when i posted receipt entry,
i was expecting the entry:
Bank A/c Dr (Profit Centre: 1210)
Zero Bal A/c (Profit Centre: 1100)
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   To zero bal A/c (Profit Centre: 1210)
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Bank A/c Dr (Profit Centre: 1100)
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The above entry is perfectly passed in sandbox, but not in test client. I have compared the settings and its same.
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Use TCode: FAGL3KEH & not 3KEH for defining default profit centre

During F110 run-How to pick profit centre from the Pur.Invoice line item ?

Could anyone please help me with a solution to this problem.
Purchase invoice line items have got profit centre recorded from Material master.
While doing the auto payment run F110, for foreign currency invoices, the exchange rate diff
is posted to a - realised exch rate diff gl a/c.
But there is no cost object attached.
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Can I do it using OKB9 ? Could someone please explain how to do it.
Thanks

Hi,
With standard SAP this is not possible.may be you have to develop some custom program.
with my experiance,we always post to defualt cost center.
hope this helps you.
Thanks,
Rau

Profit centre creation - how to default CCs unchecked?

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