Profit centre mapping

Hi Friends,
Where we can map the Profit centre for customers?
What is the TCode.
Thanks in advance.

Hi
It would all depend on your business structure and organizational requirements. The several ways could be:
1. If all your plants are profit centers, in such a scenario, the easiest way is to key in the profit center in Material Master view extended for that plant.
2. The user can manually key in the profit center in the accoutn assignment tab of the sales order , from which it is keyed in manually. You can ask your SD Colleugue to keep profit center as a check in Incompletion log, so that no sales order is made with out sale order
3. If you are using Business Areas, another way is to use a combination of internal Orders and Cost centers to derive profit centers. This is done throughOKB9. This is good strategy in case, your plant may have more than one profit centers in your organizational structure
4. Another way is to make an explicit assignment in 3KEH.
5. If need be you can also look at the option of writing a subsitution rule for profit center. This is done in T Code GGB1.
Pls make your query clear, so that answer can be more specific.
Thanks & Best regards
Sanil K Bhandari

Similar Messages

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  • Migration from Business Area to Profit centre

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  • Profit centre at storage location level

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    t

    Hi Raju ,
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  • Profit Centre updation in Vendor or Customer Line item

    Dear All,
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    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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    Then Go to FIBF - Settings - Products - Of a customer . Here make a new entry with a Z one of yours as per your convinience .
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    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.
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    Regards

    The profit centers are not posted directly in PCA.
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  • Profit centre-Payable/Receivable

    I am working in ECC6.  Profit Centre and Segments are activated.
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    Dear,
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    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.
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    hi,
    you can use these tables for trial balances g/l account wise.
    TABLES : glt0 ,
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                   t001 .

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