Profit centre missing while changing in item code
Dear Guru,
While changing any fields in MM i'm getting profit center is not defined error,if i give any profit center system is saying stock exists for same.
Please guide me how to resplve.
Thanks
Netaji thorat
Dear A profit center is An organizational unit in Accounting that reflects a management-oriented structure of the organization for
the purpose of internal control which is defined in MM costing 1 view and it is a mandatory field.
First check in MM17 table-feild MARC-PRCTR and try to change if won't work then check below notes for solution
Note no: 1351670 and Note no:1106510
Check and Revert.
Cheers
KK
Similar Messages
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Populating Profit Centre Field while doing Transaction for Vendor/Customer
Dear Experts,
I have cheked in FSG of GL Code of Vendors/Customers where "Profit Centre " is a optional field.
I have cheked in OB41 also for posting key relating to vendors/customers "Profit Centre" field is set as optional field.
We need to make entry in the Profit Centre Field for both Vendors and Customers whicle doing manual posting.
How can we bring that field which is not populated while doing transaction with posting keys of vedors and customers.
Regards,
AlokDear Sayeed,
I am agree with u, but since in SAP Vendor /Customer Line Item takes automatically profit centre from the other line items.
Here is an example:-
We have different profit centre for plant(104001) and coprorate office(106001)
Customer billing is done at plant then the entry will be:-
Customer A/c Debit (by default it will take 104001 profit centre)
Sales A/c Credit with Profit Centre 104001
In Corporate Office We Receive the sales proceeds:-
In Coming Bank a/c Corporate Debit with Profit Centre 106001
Customer A/c Credit (It will take by default profit centre 106001)
By this If we genrate Profit Centre Wise Trial Balance then all Customers Debit will lying with Plant Trial
and Customer Credit Balance will lying in Corporate Treial Balance giving a mis information to the auditors.
For solving this we need to populate the Profit Centre field in Customer line item so that while doing the received entry we can selct the Plant Profit Centre (104001) in Customer line item so that the Customer balance become Nil in Plant Trial.
Hopw you understand our requirement.
Regards,
Alok -
PROFIT CENTRE DETERMINATION FOR VAT LINE ITEMS
Hi Experts,
My client having IS Retail ECC 6.0 Version and having several sites in all over Inida. Now problem Profit centre not updated in VAT Line items while billing. Every site having one profit centre. Site equal to Profit centre.
Would you please expalin the process of profit centre determiantion for VAT line items.
Rgds
Mani SumaDear,
It is believed and felt it is the persisting problem if you are not using the using Document Splitting functionality in New GL...
You can map one common profit center in 3KEH and at the month end you can allocated the to respective profit centers based on sales value..
REgards,
Chintan Joshi -
Profit centre error while vendor rebate settlement
Hi
this is regarding vendor rebate settlement TC- MEB4.
while settlement of agreement, system is not able to determine the profit centre, hence unable to post the entries. in this regards, i have checked following:-
1. material used in rebate agreement - profit centre maintained
2. field status of all GL used in settlement process is optional for profit centre and cost centre
3. in document splitting, categories of the GL's are Balance Sheet Item and Revenue
4. field status of the posting key also open for profit centre
5. document type is defined as Unspecified posting in splitting
do i need to look some other place for possible cause of error? please revert
Regards
DDIf you have mainatained the Rebate as accrual based on agreement adn Sales conditions then you should use Item Category as "01300-Cash Discount Clearing".
Change and try in atest system and while changing the category read the warning message carefully that the system issues and understand the implications. -
Profit Centre substitution on the line items
Hi Guys
I am replicating a contract from CRM to R/3 , the CRM contract will replicate as debit memo request / contract in r/3 with u201Cnu201D line items and these line items are populated with profit centers based on plant and product hierarchy ( Combination maintained in a Z table)
My problem is that these line items are also assigned to a internal order and this internal order is not assigned to any profit center , when ever I am billing the line item (or) running revenue recognition program (T.code Vf44) dummy profit center is getting populated on the accounting line items
Kindly suggest any exit/BAdi/ BTE to over come this standard behavior of the system THE IDEAL SOLUTION IS TO RESTICT THE DUMMY PROFIT CENTER AND THE LINE ITME OF ACCOUNTING DOCUMENT GETTING POPULATED WITH THE SAME PROFIT AS ON THE SALE ORDER/CONTRACT LINE ITEM
Thanks
Sashikanthuse a substitution rule and user exit .
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FF68 -Profit centre & Line items
Hi Experts,
I have a senario regarding posting through FF68.After giving required inputs in the first screen & second screen system will ask for profit centre as well as line items while running batch input.
please tell me how we can exclude this profit centre as well as line items from this mandatory field
Thanks in advance
Regards
PraveenHi
Is Document splitting functionality active in your landscape. If it is there, don't do the below the step
Goto Transaction Code:OT43. Select the varaint and double click and select the field and double click. it will be de-selected
Siva -
Hi
I am facing Problem regarding Item Code . I had posted Inventory Opening Balance of Items And Now I want to change the Item Codes but the Description remain same and the stock also .Hi,
Item Code cannot be change if Transaction are booked.
*Close the thread if issue solved.
Regards
Jambulingam.P -
How to change the profit centre during deliver?
i have an error during report generation.
'profit centre 'xx' not valid for company code 'abcd' '".
how to overcome this issue as i am unable to do the PGI.
let me know if any one has fced the issue
thanks
mmn
<REMOVED>hi,
GOTO -> KE53-> enter ur controlling area-> prress enter> key in the profit center which is having problem press enter-> This will take u to the screen, goto COMPANY CODE tab---> tick the company code in which it showing errror
regards,
Arun prasad -
Profit centre report drill down total
Hi
I am executing S_ALR_87009722 proft centre report from period 0 to 1. The balance of a bank account is 76,729.18.
When I drill down to actual line items it's showing the break-ups amounting to 3,320.17; which is only the break up for period 1. Shouldn't this show the break-up of the balance as at the report date?
We need to see the break-up for 76,729.18 (Balance as at end of period 1).
The Profit centre currency is different to company code currency and the transaction currency.
Any assistance is appreciated.
Thanks & Rgds
NadiniSome things you might to check:
Actuals/ Plan values?
Same version?
Has somebody changed report recently?
Have you run line item transactions individually and compared? -
Using SKF to do allocation for Profit Centre
Dear All,
I am in the process of setting up the distributing the cost from 1 cost element to several profit centre base on SKF, which requires ratio of number of employee.
The requirement of SKF is basically to capture the number of employee of one PC / total of employee of Profit centre group. Distribute the cost of cost element of ONE profit centre to a several profit centre (defined in PC group) base on SKF.
I have created the SKF via KK01 and creating Profit centre group.
Change the SKF via 9KE5. Now, i am stuck of ensuring the ratio is created properly, which i think should be defined in 9KE5?
I have tried to define the distribution rules via 4KE2 by choosing variable portion with actual value / SKF. However, the receiver of the profit centers which i defined the PC group was zero after i executed the cycle via 4KE5.
Could you please shed some light what i have gone wrong or missed anything, as i have been trying to google and forum on the steps of setting up the distribution.
Thank you so much and very much appreciated.Hello,
Thanks for the reply. The concept should be the same for the distribution and assessment. I may adopt the cost allocation instead.
However, may i know using SKF, are we able to compute the ratio :
the number of employee of one PC / total of employee of Cost centre group?
Could you shed some light on that? I understand we need to manually enter the number of employee, but using formulae for the SKF?
Thanks -
Hi all, first post. I am moving up from a T1i to a 6D, and I found a website that sells two versions of the 6D. One is item code 8035b002 (what is listed on the Canon website as 6D) for $1494.99. The other is item code 8035b009 for $1999. Both are body only and neither say anything about grey market. Am I missing something? Thanks in advance for the help!
8035B002 for $1494.99
8035B009 for $1999
ElizabethJessica wrote:
Hi ElizabethPro, thanks for posting!
The difference between item numbers 8035b002 and 8035b009 on our site is that 8035b009 is a kit that contains both the EOS 6D and an 24-105mm f/4 L IS USM lens, while the 8035b002 item code designates that the price is for the EOS 6D body only. Both items are US model Rebels. We hope this helps!
The 6D is a Rebel??
Bob
Boston, Massachusetts USA -
Dear All,
We have inventory settings as follows:
1. Group
Fruit
2. Name
Pineaple
3. Code
P001
4.Grade
value : 24 -> Grade A, Grade B, Grade C
5. Price List
Grade A, Grade B, Grade C
I am really confusing whether I have to create itemcode P00124A or just P001, but I create UDF contains grade value 24, price list grade A, B, C and warehouse code A, B, C.
But if the item have to downgrade because of quality decrease, I have to change its level to grade B or even C. If the quality is more and more decrease (not B or C), I have to change the item code.
Pls give advice. Thx
Rgd,
Edu
(Georgia will win)I am happy to hear your answer.
I suggest to use batch no. as lot number for the item. I create UDF in category : inventory --> batch number for items named grade and then I link it to a grade value table.
I agree with your idea :
lots
grade A
grade B
but lot number required by user is the date of the fruit receiving. So, it is important and it will be a main criteria to assess the grade value in making downgrade decision.
Anyway, in administration module --> general settings --> tab inventory --> unique serials number by field : I choose none. What will be I choose so that the above can be applied ?
However, what about the price list ? do you have the automation to make the unit price change automatically when the warehouse code change ?
Pls give advice.
Rgd,
Steve "Edu" -
How to know profit centre due balance?
Dear friends
At my client place we are implementing ECC 6.0 with document splitting. Total Company code is divided into 6 profit centres.
The issue is there are so many transactions between profit centres like
> Payment of vendor balances by one profit centre on behalf of another
> Collection of customer balances by one profit centre on behalf of another
> Fund transfers from bank of one profit centre to bank of 2nd profit centre etc.
In this case at the period end how to know the due balance of one profit centre to another profit centre.
Is there any transaction code to know outstanding due by each profit centre to another.
Please guide me how to achive this.
Thanks in advanceI didnt get any reply hence I am closing
-
Hi,
Our client wants to make the field for Profit Centre mandatory while document entry for the GL's related to Balance Sheet.
Although one can do it through the FSG but my question is that if there is any other way than going thru the tedious task of checking each Balance Sheet GL to know the FSG and make the Profit Centre field as mandatory ?
Is there a option at Account group level to do this instead ?
Please share your experiences.
Regards,Can anybody let me know how to do the validation for my requirement.
I've reached upto the stage where i have - PREREQUISITES / CHECK/MESSAGE thing..
I've tried to do some experiment with other posts in sdn to see how it works but could not succeed.
A detailed answer with complete steps and logic behind it will be of great help.
We use 4.7
Thanks,
Edited by: Bidyut Mallick on Nov 13, 2008 7:14 PM -
Material master - profit centre
hi,
i have 2 plants under one company code.
and each plant has a unique profit centre.
my requirement is system should not allow to use the other plant profit centre.
EX:
AAA is company code
BBB and CCC are plants unde AAA company code
BB is profit centre for BBB plant
CC is profit centre for CCC plant.
*in the above scenario BB cant be used for CCC plant
and CC cant be used for BBB plant*
how to make the same setting....
same controlling area for both profit centre..
any user exit, BADI, Routins.....pl.. let me know
Edited by: sagar kamath on Jul 10, 2008 9:56 AMHai,
1. You can make the field MARC-PRCTR as a required field for a field ref either for matl type or a transaction codes, by selecting field group 48 in Tcodes OMSR or OMS9.
2.If the profit center is made as a mandatory field then you have to define the profit center in IMG - Enterprise structure - Definition - Financial Accting - Define profit center & Define Segments.
3. This profit center should be assigned to the company code in IMG - Enterprise structure. Best you have to consult with FICO consultants to do this.
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