Profit centre function module

Hello friends!!!!
Can anyone tell me which function module is used in fgi0 for payable : profit centre to make it profit centre specific.
actually i am doing a report where i have to fetch data as per the profit centre so not able to get dat profit centre as used in fgi0 to make it profit centre
specific.
I also debuggged fgi0 but not able to understand how it goes.
Kindly help!!!
Helpful answers will be rewarded.
regards
shappu

Check these:
BAPI_COSTCENTERGROUP_GETDETAIL
BAPI_COSTCENTERGROUP_GETLIST
BAPI_PROFITCENTERGRP_GETDETAIL
BAPI_PROFITCENTERGRP_GETLIST
BAPI_COSTELEMENTGRP_GETDETAIL
BAPI_COSTELEMENTGRP_GETLIST
BAPI_INTERNALORDRGRP_GETDETAIL
BAPI_INTERNALORDRGRP_GETLIST
Regards,
Ravi

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Get Profit Center Function Module

is there any Get Profit Center Function Module..
what for is it used ? how way is it related to profit center.
What are the transaction codes of MR1M,OKB9.
What is the significance of using these ?
Could any body please explain.
THANKS IN ADVANCE...

All the profit center are stored in CEPC - Profit Center Master Data Table, so u get the profit center details from this table.
Check the below link for the transaction:
http://help.sap.com/saphelp_utilities472/helpdata//EN/08/513e4243b511d182b30000e829fbfe/frameset.htm
Regards,
Prakash.

Suggestions for improving adaptibility of Profit Centre functionality

Hi,
I have recently introduced the Profit Centre functionality in my customer organisation.
I found that by incorporating following feature will help in a big way for implementation of this feature.
1.There should be a setting in configuration (may be document wise or General), whether the Profit Centre (Distibution Rule) is mandatory or optional ? Y/N.
2.Provison for setting up default profit centre against Items(Sales/Purchase).
By introduction of above two setting SAP B1 customer organisation will be able to easily implement the profit centre functionality.Because the control will remain with the administrator to make profit centre/Distribution Rule entry mandatory in all transactions effecting accounts and as default distribution will come from Item master so users will happily adopt this functionality, and the Management will receive the important and difficult to prepare information.
Hope the SAP B1 Product development will team accept this and consider this development request for future release.
Thanking in Advance,
Samir Gandhi
Silver Touch Technologies Limited
Ahmedabad
Gujarat
India

Hello Samir,
As suggested at the other thread, you can utilize 'Post Transaction Notification' feature of MS SQL. This can help you to set any validation for most of the fields, objects and actions in the product incl. Profit Centers.
We are planning certain enhancements regarding Cost Accounting functionality for the next major releases after 8.8. We'll consider your idea as a part of it.
Peter Dominik
B1 Solution Management

Function module to find the top node in the Profit Center standard hierarch

Hi,
Please let me know the function modules/Tables to do the following.
1. To find the Top node in the Profit center standard hierarchy which is displayed via KCH6N Transaction.
2. To read/retrieve standard hierarchy displayed in KCH6N Transaction.
Thanks in Advance,
Madhuri.

Hi Madhuri ,
have a look @SETLEAF or SET* in se11 , u can get the Top Node by putting the Logic like this
ex: i am searching for Top Node of A3
select setname from setleaf where valfrom eq 'A3'.and for that selected setname u have to do one more
loop.
select setname from setleaf where valfrom eq 'A2'.
then only u will net Node A1.
this is a sample code only , dont check F2.
let me know if u want more inputs of Set Ids.
regards
prabhu
[email protected]
NjoySAP

Why we maintain the profit centre in MM module?

Hello,
I want know, why we maintain the profit centre in MM module?
Ram Rathode.

You will find this useful -
A profit center is a section of a company treated as a separate business. Thus profits or losses for a profit center are calculated separately. A profit center manager is held accountable for both revenues, and costs (expenses), and therefore, profits. What this means in terms of managerial responsibilities is that the manager has to drive the sales revenue generating activities which leads to cash inflows and at the same time control the cost (cash outflows) causing activities. This makes the profit center management more challenging than cost centre management. Profit center management is equivalent to running an independent business because a profit center business unit or department is treated as a distinct entity enabling revenues and expenses to be determined and its profitability to be measured. Business organizations may be organized in terms of profit centers where the profit center's revenues and expenses are held separate from the main company's in order to determine their profitability. Usually different profit centers are separated for accounting purposes so that the management can follow how much profit each center makes and compare their relative efficiency and profit. Examples of typical profit centers are a store, a sales organization and a consulting organization whose profitability can be measured.
Note : Do not copy & paste from other sources
Edited by: Jeyakanthan A on Jun 1, 2011 12:03 PM

Function module for Profit Center group and Cost Center group changes

All,
The requirement is to change the profit center group and cost center group from one node to another. Please remember it is trying to simulate the transactions KCH5 and OKEO programatically.
I would like to know if somebody had this requirement previously and had made use of some function module or some other technique which will help in changing the standard hierarchy nodes.
Help is much appreciated.
Regards,
Hari

All,
The requirement is to change the profit center group and cost center group from one node to another. Please remember it is trying to simulate the transactions KCH5 and OKEO programatically.
I would like to know if somebody had this requirement previously and had made use of some function module or some other technique which will help in changing the standard hierarchy nodes.
Help is much appreciated.
Regards,
Hari

Function Module to Update the Profit Center in Profit Segment of SO?

Hi,
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       So if i go to the change mode of a Sales Order do some change and save it, the profit center get determined automatically. Now if one goes into the display mode of the same order and goes into Account Assignment of a particular item we can see that the Profit Center in the Profit Segment pop-up is not updated.
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Hi Deepika,
Did you find any way to update the discount pricing in camapign.
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Satya

BAPI or Functional Module Reads Profit Segment From PR

Hello, does anybody know about BAPI or Functional module to read profit segment, created in Purchase requisition?
Or another technic to get: PAOBJNR

Here is a solution which was useful to us:
Take paobjnr form ebkn, and then: CALL FUNCTION 'RKE_CONVERT_PAOBJNR_COPADATA' and just read exported table with fields inside the profit segment
+ 1 simple select for customer description for example J

Profit center conversion Function Module

Hi,
Is there Any Function Module to Convert Profit Center from 4 digit into 10 digit.
Regards,
Dhanush.S.T

Try using FM CONVERSION_EXIT_ALPHA_INPUT.
data: lv_prctr type prctr value '1234'.
CALL 'CONVERSION_EXIT_ALPHA_INPUT'
exporting input = lv_prctr
importing output = lv_prctr.
"After this call lv_prctr will have values '0000001234'.
Hope this helps.
Thanks,
Balaji

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 .
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 .

Table for Profit centre wise G/L account data

Hi all,
is there any table or any function module updating the profit centre wise balance for G/L accounts. BSEG has profit centre but we are not prefering as it a cluster table.

Hi,
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Eli

Combination Checks using Function Module

Hi people,
I am trying to use function module to carry out a 'simple' combination check.
Rules: If no values are entered for WBS, Cost center and profit center, raise and error.
Also, if a value is entered for both cost center and wbs raise an error.
The fucntion module looks okay, but the combination check doesn't work. It still allows the records to be saved in the infocube when I test on the layout, even when the conditions specified are met. No errors are raised.
see code below:
FUNCTION ZFF_BPS_CHCK_CC_WBS_PC.
""Local Interface:
*" IMPORTING
*" REFERENCE(I_AREA) TYPE UPC_Y_AREA
*" REFERENCE(IS_CHAS) TYPE ANY
*" REFERENCE(ITO_CHA) TYPE UPC_YTO_CHA
*" REFERENCE(ITO_CHASEL) TYPE UPC_YTO_CHASEL
*" EXCEPTIONS
*" NO_VALUES_ENTERED
*" MORE_THAN_ONE
 FIELD-SYMBOLS: <fc_profit_ctr> TYPE /BI0/OIProfit_Ctr,
 <fc_wbs_elemt> TYPE /BI0/OIWBS_ELEMT,
 <fc_costcenter> TYPE /BI0/OICostcenter.
ASSIGN COMPONENT:
'0PROFIT_CTR' OF STRUCTURE is_chas TO <fc_profit_ctr>,
'0WBS_ELEMT' OF STRUCTURE is_chas TO <fc_wbs_elemt>,
'0COSTCENTER' OF STRUCTURE is_chas TO <fc_costcenter>.
*CHECK IF ALL THE VALUES ARE EMPTY
IF <fc_profit_ctr> = '#'
 AND <fc_wbs_elemt> = '#'
 AND <fc_costcenter> = '#'.
 MESSAGE e000(ZBPS) RAISING NO_VALUES_ENTERED .
ENDIF.
*Check if both cost centre and wbs are entered.
IF <fc_costcenter> <> '#'
 AND <fc_wbs_elemt> <> '#'.
 MESSAGE e000(ZBPS) RAISING MORE_THAN_ONE.
ENDIF.
ENDFUNCTION.
Any helps will be appreciated.
Regards,
Uche

Hi Uchenna,
The function module will not be called if all of the characteristics being checked are unassigned. Therefore if you are trying to test this combo check by entering a line with blank WBS, CC, PC, then the code will never actually be called.
If you want to ensure this doesn't happen then I recommend writing a FOX that checks for this combination and throws an error if found. You can run the FOX on refresh so the check will happen each time the user enters a new line and hits refresh.
Hope this helps,
Tristan

Functional Module to refresh Material Master at different Stage in SD Cycle

In Material Master we maintain Profit Centre. The requirement is such that the client requires to change profit center very often & the requirement is such that the latest Profit Center is captured at different stages, i.e Sales Order, Delivery & Billing.
It is already assumed that we will require an enhancement for this & the logic will be that at each stage the enhamcement checks the Material Master & updates the latest update in Material Master.
It seems that there is a Functional Module, which refreshes the details of Material Master, when it is triggered. I am not aware that which is the Functional Module, which refreshes the Material Master details, when triggered & would like to know the name of functional module?
Regards,
Rajesh Banka

Dear Ashish,
As an enhancement, we have already considered using User Exit & also the logic to arrive at it. But I was informed that if we trigger one particular Functional Module, it refreshes Material master data at transaction level, but do not know, which functional module it is.
Thanks for your prompt response.
Regards,
Rajesh Banka

Program for profit centre determination

Hi,
profit centre is determined in sales order. How does it gets determined techincally. through some function module or what ??
regards
sachin

hi, that is ok but what is the trigerring point from the sales order. how does the sales order program calls the profit centre determination program. what is the tirgerring point from abap point of view. how does it calls the profit centre program from sales order program
regards
sachin

Exit for profit centre

Hi Friends,
My requirement is if i enter wrong profit centre value during sales order creation, system should displays the error that stops the sales order creation.
How can i achieve this. Please let me know which exit to fulfill the above requirement.
Thanks in advance.
Regards,
Govind.
Message was edited by:
Govind A

Hi Govind,
You can use Function Module: EXIT_SAPLV60B_008
And write required code in Include ZXVVFU08
Hope this will help u.
Reward if it useful to u.
REgards.
Vishnu.

Profit centre function module

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