Profit Centre to user

Hi to everyone
Can we assign a profit centre to a user
Thank
Kentish

No. You cannot assign profit center to users.
But you could set FS for every interesting document setting the profit center according to the actual user.

Similar Messages

Profit Centre Derivation - User Exit

We have set up a substitution that is based on the sold-to party - i.e. we use data on the sold-to party to derive the profit centre (the profit centre is based on the country of the customer). However, ideally we would like to base it on the country of the ship-to party - but this data is not available to us in the user exit and, because the order is not yet saved, there is no table to read to get it.
Any suggestions?
Thanks Robert

RESOLVED

How to make profit centre restriction in GR55 reports.

Hello,
I am facing one problem, in the systems when users are using reports from gr55 transactions they are able to see the figures or data from other profit centre.
these users have roles which have profit center restrictions. but still they are able to see the data of different profit centre.
Any budy tell me which outhorization object need to be modified.to put profit center restrictions on the transaction.(GR55).
Regards,
Bhavesh

> But before that, you need to change the check indicator for these objects from Check to Check-Maintain in SU24.
That wont change much from an access perspective. It only changes the PFCG proposals and generates urban legends...
You need to make the generated tcode known to the system (see [SAP Note|https://service.sap.com/sap/support/notes/1254159] and check it.
Which object you check is freely definably in coding (with all consequences of not doing so..).
Im my opinion, reporting belongs in a BI system anyway... There you can use granular and flexible concepts.
Transaction systems are for FB01...:-)
Cheers,
Julius

MIRO User - Exit to Change the Profit Centre..?

I need to change the Profit Centre in the Accounting document(for Vendor Line Item) and Profit Centre Accounting Document(For Payable Line Item) Created by MIRO Transaction.Can any one let me know if there is anyuser-exit or badi to achieve the same
Thanks a lot for your help .
Regards,
Gopi.K

hi
These are all the user exits avalilable for MIRO transaction.
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
I think you can use this exit.
LMR1M002
Regards.
Lavanya.

KE52 - Change profit centre - user exit

Hello,
I've searched high and low in transaction KE52 (change profit centre) for a user exit/badi/bte etc. and have found nothing. I need to validate that the 'Person Responsible' field is a valid SAP user. Please let me know if any of you have found a way of doing this - I'm not interested in z programs that find user exits etc.
Thanks
Richard

Hi Richard,
you could, instead of using a user-exit or BADI, use the field-exit of the domain VERAK (link to the data element) VERAPC.
I have not found any user-exit or BADI too.
Rgd
Frédéric

VL01N - User Exit to substitute Profit Centre value field

Hi Guru,
In the VL01N transaction (Outbound Delivery) I'm looking for a user exit to substitute the Profit Centre derived from a standard procedure by SAP, with another value.
Can you suggest me the user exit normally used to do it?
Thanks

Hi,
User exits for VL01N transaction code
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (h
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
Regards,
Madhu

User Exit for Delivery to add Profit Centre

Hello All,
I need the User Exit to Add the Profit Centre at Delivery level..!
I tried in this MV50AFZ1 Form FORM userexit_move_field_to_lips.
but its not working...
So please let me know the userexit and the code..!
Thanks in Advance
Regards
Babu

Hi Prabhu..
We need to maintain the profit center derivation rule in the delivery or billing document, i.e. if batch no starts as A- Profit center-1000, B -Profit center-2000. We have used some user exit in order and working fine. where as our client is interested to have same in delivery or billing document. The profit center should be determined as per batch no starts and not as maintained in the material master.
now I did it in Delivery its working fine only in Delivery but its not carrying to Billing
so please help me out which carries for entire cycle
my code is like this
Include MV50AFZ1
FORM userexit_save_document_prepare.
LOOP AT xlips.
IF xlips-charg+0(1) EQ 'D'.
xlips-prctr = '0000001000'.
ELSEIF xlips-charg+0(1) EQ 'E'.
xlips-prctr = '0000001200'.
ELSEIF xlips-charg+0(1) EQ 'R'.
xlips-prctr = '0000001300'.
ELSEIF xlips-charg+0(1) EQ 'M'
OR xlips-charg+0(1) EQ 'P'
OR xlips-charg+0(1) EQ 'N'
OR xlips-charg+0(1) EQ 'U'
OR xlips-charg+0(1) EQ 'H'
OR xlips-charg+0(1) EQ 'L'
OR xlips-charg+0(1) EQ 'S'
OR xlips-charg+0(1) EQ 'O'
OR xlips-charg+0(1) EQ 'Y'
OR xlips-charg+0(1) EQ 'B'
OR xlips-charg+0(1) EQ 'A'
OR xlips-charg+0(1) EQ 'I'.
xlips-prctr = '0000009001'.
ENDIF.
XLIPS-UPDKZ = 'U' .
MODIFY xlips.
CLEAR xlips.
ENDLOOP.
ENDFORM. "USEREXIT_SAVE_DOCUMENT_PREPARE
Thanks
Regards
Babu Aeda

How to default Profit Centre For particular user

Hi All,
plz tell me how to default the profit centre for different-2 users.
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')
In journal entry,U need to enter plant manually / Use form settings Document tab --->Table Tab,
Enter plant there,It will copy to all rows.

User Exit for KE51 - for maintaing profit centre group

Hi,
We have maintained a Z-table wherein we have mainatined a ranage of profit centers which will fall in a particular profir center group. Say, all profit centers created in range of 100001 to 100099 shound fall under profit center group 'AAA'.
So, if someone is creating a new profit center 100010 and by mistake gives profit center group as 'BBB', we expect the system to give message saying "the intended profit centre does not fall in the range assigned to profit centre group 'BBB'.
Kindly advise how to triger the message as above? Is there any user-exit for t-code KE51 that can be activated to check whether the profit center group (as defined in Z-table) assigned in profit centre master is correct or not?
Thanks,
Bijay

Hi,
thanks for your reply.
I couldn't understand what you are trying to say by saying "The only option I see is to modify trx. KE51 report according to your needs". Please explain.
Thanks,
Bijay

How to create a grid like the sample of "profit Centre - Report" use sdk ?

hi
in the grid of "profit Centre - Report", it has a button,if you click it ,it can show the detaildata. it can implement many levels "Expand " and "Collaspe",but it's not implemented by group! i want to know how to implement it by ui dpi or udo .
thanks!

Hi,
You need:
- to know the relevant queries
- to make copies (use GetAsXML) from the relevant system forms to mimick the standard functionality
- to do it via UI API (use Grid and DataTable - then you don't need DI API at all)
Here's some more information on DataTable / Grid:
The UI sample no. 19 shows you how to load data into the Grid - via the DataTable...
You can find an enhanced version of the sample (showing you how to get linked buttons, combo boxes etc) in the Education area on SAP Service Marketplace (SMP): http://service.sap.com/smb/education
Or just try these links (need SMP user account for that...) to download the sample from the Archive of "Live Expert Sessions" (includes a few more things):
http://service.sap.com/~sapidb/011000358700006282762006E.zip
That's the link to the PDF for the session:
http://service.sap.com/~sapidb/011000358700006282742006E.pdf
...and that's the recording:
http://service.sap.com/~sapidb/011000358700006280182006E.wrf
HTH,
Frank

Profit centre derivation rule to derive profit centre based in Business plc

Hi,
We required "profit centre derivation rule to derive profit centre based in Business place + 9000 in such case were vendor & customers are involved and current profit center derivation logic doesnu2019t work."
For this we have mapped a substitution pertaining to all co. codes based on all the relevant posting keys for Vendor and Customer where in system will replace the profit center based on business place given in line item as Business Place + 9000. For happening this we have written a User Exit and attached the same with this substitution through t.code OBBH. Entire hting we mapped in our testing client.
But now the problem is whatever posting keys we have defined in our substitution are being used in normal payment and clearing also.
Eg : In payment document vendor is debited vide posting key No 25. where the profit centre is derived based on the invoice that gets selected.
In Normal Payment and clearing transactions, the profit centre is derived based on the profit center in offsetting line items (as per New GL Logic) currently.
Now our business requires that where ever the system is unable to derive a profit centre for vendor and customer (And giving the error " Balancing field profit center in line item 001 not filled") transactions, then at that time profit center for that line item should replace with logic Business Place + 9000 (here business place is the business place contained by that line item in which error is coming for profit center.).
How to map the same in the system through substitution / exit or any other method? Awaiting for your inputs pls. Thanks in advance.
Tapan

Still not answered.
Requesting to give some clue for the same.
Thanks & Regards,
Tapan

Profit centre information in F-02 (customer to customer / vendor to vendor)

One of our user is trying to post a FI document using F-02 for transfering from customer to customer and vendor to vendor. While doing the transaction, he is not able to give a required Profit centre in the transaction. I checked the Field status of the reconcliation accounts used and found that Profit centre is an optional field. How can the user assign a profit centre while doing these transactions ?

Hi Nikitha,
Profit Center field is not displayed in transaction screen. If you are using document splitting then profit center is derived from offsetting account and if not using then profit center is derived from F.5D execution , which ultimately derives from offsetting account.
To give remedy to this problem, it is better that you create one clearing G/L account. Let's take an example.
One clearing G/L 150000 has been created. Now customer Rs 5000 (debit balance) is to be transferred from customer 1000 to customer 2000. Entry would be.
Pkey          account            amount              profit center
40              150000             5000                  9000
14              1000                5000
Pkey          account            amount              profit center
50              150000             5000                  8000
04              2000                5000
This way profit center will remain balanced.
Regards,
Chintan Joshi.

Cost centre and Profit centre in one query - Authorisations not working!

Hiya,
I have another problem related to Analysis Authorisations.
I have created an AA with Cost Centre and Profit centre access restricted to a certain node of a hierarchy (type 1 - this node and below). For example, the User can only run a query at Cost Centres level of Country Belgium - the query works fine. Now, the user wants to drill down by the relevant Profit centres. According to the log, the system checks for Profit centres like * and says the user is not authorised. All this, despite the fact that all Profit centres belong to country Belgium and user has been given access to see these profit centres.
What do I need to do to enable drilldown by Profit centre? I can't make a "*" access to Profit centre as the user will be able to run other queries at global level, which is not what I can allow.
Any suggestions?

Hello,
I don't know if it is relevant, but I had a similar problem when I had two characteristic each with hierarchy restrictions in one authorization object.
I "solved" it by separting each characteristic into its own authorization object.
BR
Ondrej

Urgent plz!! partner profit centre derivation

my company has 2 plants under one company code . one plant supplies one material type A to second plant .Both the plant have different profit centres.
How to make the partner profit centre hit when i am doing an invoice posting in MIRO.
I tried doing a derivation rule in 8kes , but the partner profit centre has to hit after matching the particular material no and the plant no .
in the enhancement source text there is no field for plant where i could modify the source text .
Moreover at the user exit in 8kes , after creating a breakpoint , it is not getting hit during MIRO .
Plz help

Hi Sunil ,
This is very much possible .
Procedure :-
generate the report ex fbl1n with any criterea.Before that check weather field profit center is there in Dynamic selections .
Even after giving if it is not coming .then go to settings in fbl1n report and there click on special fields .
New entries
Table Name BSIS/BSID/BSIK
Field Name PRCTR
Similarly
Table name BSEG
Field Name PRCTR
you save the changes
if you find any error like field prctr already exist then no need to craete firld PRCTR for BSIS but you need to create it for BSEG (form which these figures populate )
then save .
CAUTION: ypou may not find the changes until indexing takes place .
so Wait fro some time for ex In some comanies indexing takes at night time . after that only you can see the changes .
this way you can add some special fields .
Hope this will cater.
Thqanks and Regards,
Sunil

Default Profit Centre for PP Order Through CO07

Hi
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?
Thanks in advance
Kind Regards

Dear ,
You need to linked this through the activity type assinegd to re-work activity in Production Work Centre .U can create an Re-work work Cnetre and assing this work centre in Reference Operation set and creat the Re work Production Order .The activity type assinged to this cost centre and work centre will be internally linked in profit centre .
Or create a dumnmy material with Profit centre assinged in Costing 1 , Create Rework Order in CO07 .
Regards
JH

Profit Centre to user

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