Profit centre filter by factor description
Dear All,
We are using 2005 B PL 43. We have created a profit centre such as
Code Description
BR001 Mumbai
BR002 Chennai etc
While using this option in JE in Find text box if we type Chennai (ie., factor description) it is not picking up . But if we type BR002 in Find text box it is automatically going to that row. Can any help to filter the same by factor description.
Thanks in advance
Narayanan
Hi,Venkatachalam Narayanan .
After Opening Dimension Window we need to Click Filter Table Under Tool Bar. here we have The Option for filtering Descrption.after opening Filter Table we need to choose Contain Under Rule we need to type Under Value it will Filter Based Prefix.then it will Update Code for Coresponding Discrption in Dimension. Profit Center Code only Updatating if we type Code Under Dimension Field it won't Update Description Under Code.
Regds,
Samapth Kumar Devunuri.
Similar Messages
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Reading the description of Sales document type and Profit centre from table
Hi
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Thanks and Regards
Sunil SrinivasanHi
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KTEXT
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regards
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Edited by: Prashanth@SD on Oct 25, 2010 12:29 PM -
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I want to know the determination factor
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Hi Gurus,
When make an entry for asset acqisition it is throwing an error as
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warm regards
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The following is already configured in the system but still we are getting the error
Please help us solve the issue
My gmail id is [email protected]
If possible Please come online for chatting
1 Classify GL a/cs for Doc splitting
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Warm regards
Manjunath -
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Morning gurus,
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CEPC (Profit Center Master Data Table)
SETLEAF
SETNODE
PS:(Referrence to teh link fields in table)
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WHERE SETCALSS = '0106'
AND SUBCLASS = BSEG-BUKRS
AND VALFROM = BSEG-PRCTR
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I am not sure of the significance of this table...
But looking at the table structure it is having LINEID as one of the key fields..
So you can have more than one record for the same combination..
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Naren -
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How do I get the profit centre to report in my FBL1N output?
The Program running FBL1N is RFITEMAP.
Warm regards
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Victor -
Stock balances by Profit centre-New GL
Hi,
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Profit centre at storage location level
Hi Experts,
Can we define a profit centre @ storage location level?
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"Balancing field "Profit Center" in line item 001 not filled"
We have a option of maintaining a profit centre in plant data/storage location but i will be updated in the profit centre field of Costing1 view . But we does not want to upadate in costing view of material master data.
Basically We want the system to determine profit centre based on storage location in Goods reciept transaction .
Helpful Sugestions on this would be helpful & rewarded max .
points.
Regards,
Patil
tHi 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.
By using the functionality of document splitting, the profit center field is made mandatory for all the accounting documents generated in the system. Now we are trying to post a goods receipt against a Purchase Order, the system is giving error "Balancing field "Profit Center" in line item 001 not filled"
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.
Please suggest on this.
Regards,
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. KFirst of all go to SE37 and copy the function module SAMPLE_INTERFACE_00001650 and make a Z one out of it .
Then code your requirement playing aorund with the structure RFPOS .
Then Go to FIBF - Settings - Products - Of a customer . Here make a new entry with a Z one of yours as per your convinience .
Again go to settings - P/S modules - Of customer - Entere here the BTE 1650 and the product that you have created and enter the fucntion module name that you have made the codings in .
Save the entries .
Also , in the FM you can keep a break point and check what is the effect that is coming out in the Structure RFPOS after the FM is executed .
May take the help of an ABAPER for the same . -
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 ?
RegardsThe profit centers are not posted directly in PCA.
The Vendor/Customer reconsilatin accounts should NOT be 3KEH
Have you run:
F.5D - Calculate
F.5E - Post
F.5F - Display Log
or
1KEK - Transferring Payables/Receivables -
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
Regards,
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.
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you can use these tables for trial balances g/l account wise.
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skat ,
t001 .
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