Profit

Hi,
How to do Average Calculation for different types of Discount according to our cost/sale price/profit wise.Please give me the solution for this.
Thanks,
Siku.

Hi Raj,
Through KE51 transaction code you can create new profit center.
IMG path is
IMG>Controlling>Profit center accounting>Master Data>Profit center>Maintain profit center>Create profit center.
I hope it will help you
Regards,
Murali.
Edited by: Murali Mohan.T on Mar 21, 2008 11:36 AM

Similar Messages

GR/IR account not shown in profit center report

Dear all
I have created GR/IR accont, when there is transaction use these account the profit center is appear, but why when i run profit center line item report there is no posting from GR/IR and in S_ALR_87009722 report .there is no posting from GR/IR new Account but the old account is appear?
in old GR/IR account i dont thick the open item management, but ini new account i have thick open item management.
Regards
Adit

Hi Aditya
Your question is not clear...
1. Did you assign new GR/IR account in OBYC - WRX?
2. Which PCA you use . New GL PCA or Classical PCA?
3. If you use Classical PCA, then GR/IR line item wont appear in PCA reports.. You need to run T codes 1KE* at period end
Regards
Ajay M

How to look at a report for Profit Center ?

Dear All ,
Good Morning ,
I need a report which can show a details of posting for all types of doc. types for ex. ---> " DZ " = Payment from customer , " AB " = Adjustment .Here User's requirement is to see the posting made for these different doc types in a profit center.Is there ne t. code for this ?
regards
sap11
Edited by: sap11 on Jun 26, 2008 10:40 AM

Hello,
I think there is no standard report in SAP as per your req.
You have to make some modification in SAP with the help of ABAP team .
Your requirement is like to FBO3 to display the documents,you have to add the one selection criteria in general section in T code FB03 the extra selection criteria would be profit center as per your requirement.
Hope it will helps you.
Regards
Ravi

Error While deleting the Profit Center

Hi I am getting the below error while deleting the Profit center. Please help me how to fix this issue...
Profit center Scenario was activated in New GL Accounting
what configurations do i need to change to fix this error? Kindly advise me..
Thanks
Kishore

Dear,
while deleting the profit center we have to requrie follow the steps
1) OBR1 - Reset Transaction data
2)OBR2 - Reset the master data
3)OKKS - Set Controlling Area
4)OKC3 - Delete Transcation Data
5) KL14 - Delete Activity Types
6)OKE5 - Profit center De - Active
7)OKE1 - Profit center Transcation data delete
8)OKE2 - profit center delete
if if you follow above steps easily we can make the delete the profitcenter and we donot have to activate profitcenter
i hope solve you r problem
With regards /G chandu

Profit-Center derivation in case of intra-company with external P/O

Hello,
I work within ECC 6.0 with new G/L and profit center accounting.
I wonder about the system behaviour in the following case:
1. profit center (PC) #1 is doing a sales order and needs material from PC#
2. PC #2 generates a purchase order (naming PC#1 in the P/O)
3. goods receipt leads to the posting
debit stock (PC#2) credit GR/IR (PC#2) ...o.K. from my side
4. invoice receipt
debit GR/IR (PC#1) credit A/P (PC#1)
5. subsequent postings (costs on sales orders) o.K.
As you can see debit and credit an the GR/IR are not balanced on profit center level.
Does anyone have an idea how to solve that? Is there a user exit or something?
Thanks and best wishes for 2012
Thomas

Hello Sangram,
thank you for your fast reply.
It is not about the amounts. They are correct.
I got confused regarding the change of the profit center numbers on the level of the GR/IR.
KR
Thomas

Using BADI for changing the Profit Center in FI Document during MIRO

Hi,
We have an requirement of changing the profit center in FI/CO Document while doing MIRO which is different than the one which is posted at the time MIGO.The system is not allowing us to do this and the field profit center during MIRO is not changeble mode and the business requirement is to change this through any SAP enhancements or program.
How can I do this ?
Is there is any standard BADI or User Exit is available for this.
Pleease help me in this and will give valuable points.

Hey,
Use the BADI INVOICE_UPDATE and try with this. Otherwise you try to create Enhancement point to implement your code.
Note: Inside BADI we can't change the runtime value. So, try to use enhancement point.
Rewert back for any clarification.
Regards,
Saravanan M

Error in Creation of Profit Center

Hi Experts,
When I am trying to activate Dummy Profit Center I am getting this error
"A profit center scenario is active in new General Ledger Accounting
Message no. FAGL_LEDGER_CUST155".
anyone pl assist me reg this..
Thanks in advance,
Regards,
Balaji Bhonsle

Please, follow this link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/47/fc23f9a0af6673e10000000a42189c/frameset.htm

Profit Centre Document issue at the time of Post Goods Issue on SD.

Dear Experts,
While SD person is posting Post Goods Issue, System is generating Profit Centre Document along with other documents. We are facing an issue with Profit Centre document here and the issue is:
Some Profit Centre Documents are populating Delivery Order Number on respective field while some are not. Ideally all profit centre line items should show Delivery Order Numbers.
Please guide any solution to resolve this issue, its urgent.
Thanks in Advance.
Regards,
Zain Bashir

Hi Zain
This is a tricky issue
Are you saying that the PCA document has the Delivery Number (VL01N) updated in some cases and not updated in some cases?
The Delivery Number is updated in PCA document when you create Delivery from VL01N and do PGI from VL02N
But, if you do PGI from VL01N itself, then the delivery number is not updated in the PCA document
SAP recommends to post PGI from VL02N
Br. Ajay M

How to change Profit Center

Dear PS Gurus,
Kindly help me out on this.
My Query:-
I am trying to create a PO using the T-code ME58. When i am selecting the PR and adopting it i get a message as "Profit Center was set to 9999". However i want to post the data to profit center 1300.To do so the system is asking me to to assign the PSG, cost center or other object to that profit center as well.
Diagnosis by the System
You entered profit center 1300 or transferred it from a previous transaction, such as material receipt from an external order. However, the system derived the profit center 9999 from the account assignments.
Kindluy suggest as to where i should go and change the profit center so that i dont get the error message while creating the PO.
Points will be rewarded.
Regards,
Gokul

Dear NAG,
As suggested i checked the Proift Center in t-code OKB9. I found the details as follows:
CoCd - 1000 (IDES AG)
Profit Center - 9000 (IDES Portugal)
Cost Center - This field is blank
Cost Element - 800000
I checked the profit center in the material master also and found that the profit center 1300 is assigned, which is fine. Also i checked the profit center in my project. There too the same profit center has been assigned.
I changed the profit center from 9000 to 1300 in t-code OKB9, and tried making the PO.But still i am getting the same error.I have checked the entire list of profit centers assigned to CoCd 1000 in t-code OKB9 but nowhere i could find the profit center 9999 assigned. I am confused as to from where the system i picking up this profit center (9999). When i checked the details of the profit center 9999 it was found that it is a Dummy profit center but i dont know where it is assigned and from where the system is picking this Profit center.
Request you/anyone to knidly help me out in solving this issue. For your information i am trying this example in IDES.
Please help me out.
Thanks & BEst Regards,
Gokul

Creative Cloud for Teams (Non-Profit) Renewal Loop

Every time I open any Creative Cloud app I get this window:
When I click "Try Again" I get this window:
When I click "Continue" I get the previous window (above) again.
If I click on "Have a different Adobe ID?" and input my password via that window it will open the program and everything works fine. However, this loop occurs any time I open an Adobe CC app. Doesn't matter if I have already gone through this procedure on the same program. Once I close the program and reopen I am given these same pop up Renewal notices.
I have gone through and performed the opm.db file removal. I have signed out and signed back into the CC desktop client. I have done the manual AAM update linked on other threads here. I have also upgraded (just this morning) to the latest CC desktop version. The problem still persists.
NOTES:
I have a Creative Cloud for Teams subscription (Non-Profit) purchased through CDW. I have verified that my subscription is in good standing. Though the subscription is nearing its renewal date when i inquired about renewal the representative said that at this time they (Adobe) are still working on procedures and pricing for renewal.
Running on a Mac Pro early 2009 2 X 2.26 Quad Core Xeon with 16GB RAM and NVIDIA Quadro 4000. I am also experiencing the same issue with my MacbookPro Retina Core i7 with 16GB RAM. Both systems are running the lastest Mac OS X 10.9 Mavericks.
Any help in resolving this issue would be greatly appreciated!

Creative Cloud Help | Manage your Creative Cloud for teams membership may help
or
Chat Now button near the bottom for Activation and Deactivation problems may help
http://helpx.adobe.com/x-productkb/policy-pricing/activation-deactivation-products.html

Profit Center Problem in case of PGI after delivery

Hello All,
The problem is related to Stock Transfer Order (STO) between two plants which is as follows -
When a PO is raised for Material 1 the Profit Center is maintained in the material master in the Supplying Plant A but not maintained in the material master for Material 1 in the Recipient Plant B.After Delivery & PGI when posting is checked it is observed that In case of Supplying Plant A inventory a/c is getting credited reflecting the assigned profit center while in case of Recipient Plant B inventory a/c is getting debited but the profit center field remained blank.Is there any configuration possible to check/restrict the PGI posting when the profit center is not getting reflected in the recipient Plant without making the profit center field as 'mandatory' in the General Plant & Storage Data of the Material Master??
Please suggest at the earliest.
Thanks & Regards
Priyanka Mitra

Hello Sangram,
thank you for your fast reply.
It is not about the amounts. They are correct.
I got confused regarding the change of the profit center numbers on the level of the GR/IR.
KR
Thomas

The application was unable to start correctly (0xc000007b) in Audition CC. Latest fix? Win7 Prof

Another username, password later, ..., control handed over to Creative Cloud, install Audition.... then
"The application was unable to start correctly (0xc000007b)" in Audition CC. So re-installed. I on't want to spend hours trying to get Adobe software to run. This was my trial application download to see how it worked. ANd it didn't. And there are heaps of posts with complicated advice... ending with - go get a chat support person. And they are not available. aaaaggggghhhhh
I am now worried that installing any other app from CCloud may cause problems on my PC with other Adobe SW.
What is the latest (and hopefully simple) way of getting this program to run?
I don't have ilivid,
I do have: CS5, Win 7 Prof, installed via some Adobe CCloud app that I was told to install and use to manage your CC account,
Grateful for anyone who can wave the magic wand.

Above linked gave this soln:
1. please try to download a dll file from https://drive.google.com/file/d/0B4eWI-NGpmnuTUxPQVIxYThSNlE/edit?usp=sharing
2. The package contains the files msvcr100.dll and msvcr80.dll. Extract the package contents to the following location:
I copied the 2 DLL files to the C:\program files\Adobe\audition cc 2014 folder and it worked. SIMPLE !!!!!! YEH.
Thanks

XP Prof installation on Tecra A9 PTS52E - SATA HDD is not recognized

Hi all,
I have a brandnew Tecra A9 (PTS52E) with Vista Business installed. However, I need XP Prof and have a slipstreamed XP-SP2 CD. The SATA Disk is not recognized from XP setup, so I need a 'F6' driver.
There are a lot of howtos about doing this for the 945 chipset, but I couldn't solve this on my A9 (Mobile 965 Express Chipset). I don't want to buy a USB-Floppydisk drive just for one-time-installation. So I have to build the driver (iastor.sys and more) in the XP setup disc.
Some problems: there seems to be no easy way to do this, because intel only provides *.inf files for the ICH8R (=RAID) controller, which doesn't exist in the A9. So I have to edit the *.inf files, correct?
Another thing: I saw in another posting here the discussion about switching from AHCI to compatibility mode in BIOS. I can't find a way to change this setting.
Aargh, I need this Notebook for my work, on a A8 (which also is mine) I installed XP without any problems.
Can anyone help?
Thank you,
Michael
Message was edited by: michael-cologne

Hi,
now i have a new problem: the last reboot after installation finished leads to bluescreen and immediately reboot (so I can't see the stop-message)
During installation the reboot from Harddisk works.
But so far:
you need the latest Intel Chipset Driver:
http://downloadcenter.intel.com/T8Clearance.aspx?url=/13499/a08/infinst_autol.exe&agr=N&ProductID=2800&DwnldID=134 99&lang=deu
Next you must extract the files in a temp directory:
IATA75 _ENU.exe -a -a -pC:\temp\AHCI
Now edit the file iaahci.inf:
you have to change all the ICH8R related entries (R means RAID, which isn't supported in that A9 version of the chipset) to ICH8. Also change the related PCI-device IDs from 0x8086h/0x2821h (Vendor/Device ID) to 0x8086h/0x2824h.
The best way I think is to copy all ICH8R related sections and replace "ICH8R" with "ICH8" and "2821" with "2824".
As you need the driver during installation, you also have to change these settings in txtsetup.oem.
The next steps I found in a ASUS forum (they have similar problems):
create a new (personalized) installation CD for Windows XP
STEP 1: Modify the original XP installation files
a) Copy all the files and directories of the XP installation disk to your hard drive
Ex: form D:*.* (your installation CD) to C:/XP/*.* (your HD)
b) Create the following directory path:
XP\$OEM$\$1\drivers\SATA
c) Copy all the files of the Intel Matrix Storage Manager (see solution I) to that directory: XP\$OEM$\$1\drivers\SATA
iaAhci.inf, iaAhci.cat, iaStor.inf, iaStor.cat, iaStor.sys, and TxtSetup.oem.
d) Copy iaStor.sys to XP\i386 directory
e) Modify the file TXTSETUP.SIF located at: XP\i386
=> You can read and understand what you are doing reading Adding OEM drivers to Windows Setup at http://www.windowsserverx64.com/CSK/technical_articles/hardware/56.aspx (really nice article form Robert. Thanks)
Use: notepad.exe to edit it.
e.1) Under [HardwareIdsDatabase] add the following lines
right after GenFloppyDisk = "flpydisk"
PCI\VEN_8086&DEV_2821&CC_0106 = "iaStor"
PCI\VEN_8086&DEV_2824&CC_0106 = "iaStor"
and before PCI\VEN_8086&DEV_1230 = "intelide",
Note: dont touch any other line. Be carefull, the name iaStor => is case sensitive.
e.2) under [SourceDisksFiles] add
iaStor.sys = 1,,_x,4,1
Note: There are several [SourceDisksFiles] sections. I added the line in all the existing sections.
e.3) under [SCSI.Load] add
iaStor = iastor.sys,4
e.4) under [SCSI] add
iaStor = "Intel(R) 82801HEM/HBM SATA AHCI Controller (Mobile ICH8M-E/M)"
Note: If your controller is a different one, use the right one. Read the contents of the TxtSetup.oem file for more information.
f) Create a new file called (use notepad) WINNT.SIF and locate it at: XP\i386
[Data]
AutoPartition=0
MsDosInitiated=0
UnattendedInstall=Yes
[Unattended]
UnattendMode=ProvideDefault
OemPreinstall=Yes
OemSkipEula=Yes
NoWaitAfterTextMode=1
NoWaitAfterGUIMode=1
WaitForReboot=No
TargetPath=WINDOWS
DriverSigningPolicy=Ignore
OemPnPDriversPath="driversSATA"
[GuiUnattended]
OEMSkipWelcome = 1
[UserData]
ProductKey=xxxxx-xxxxx-xxxxx-xxxxx-xxxxx
FullName=EnterYourName
OrgName=EnterYourOrgName
Note: Use your own product key
Now use a tool to create a bootable CD. I prefer "AutoStreamer" because I also have to slipstream SP2 into my XP Prof. CD.
With it you generate an iso image. Burn it to disk and that's it.
Like I've said: installation works well, just the last reboot from disk creates a bluescreen and therefor a bootloop.
Regards,
Michael

Profit center in material master is not in MARC table

Hi All,
We have maintained profit center in Material master costing 1 screen but when I am checking it in MARC table I am not able to see profit center in MARC Table.
Please tell me in which table this profit center data will sit.
Thanks in advance.
Pavan H S

Hi,
The field name of profit center in table MARC is MARC-PRCTR, maybe you should increase the width of output list in the selection screen when you use data browser of table; or from menu Settings>List Format>Choose Fields, then select field PRCTR to display, that will be okay!
Good day
Z.T

How can I get all prctr ( profit centers ) ?

While creating function module,
I have created import parameter as 'ZIMPORT_PRCTR' for Profit Center
( cepc-prctr ) in my zfunction module .
It takes( imports ) input of multiple values Profit Center.
Next what I need to do is, if end user enters multiple values of profit center
( IF ZIMPORT_PRCTR[] IS NOT INITIAL. )
Then I have to use user entered values for picking up some other data from other tables.
Ques). IF user dont enter any profit center value, then
I need to take all profit centers into consideration and pick up other data from other tables .
How can I get all profit centers ( if user doest enters any value )
And I don't have any values to use in my where condition ?
Could you please help me ?

create one structure in Se11 like
profit center low
profit center high
option
sign ( Like select-option ,see the rsparams structure),use this strucire in Function module ..
when compare the data in select query ,in where condition use as in operator,if user does not enter any value ,it gets the all the value from table.

Vendor Open Item Transaction FBL1N and Profit Centre Display

When I run transaction FBL1N for vendors and include profit centre in the layout, the profit centre column is included but is not populated with and values for any line item. However when I run a report in FAGLL03 the line items dispolay a profit centre.
How do I get the profit centre to report in my FBL1N output?
The Program running FBL1N is RFITEMAP.
Warm regards
Victor

I have done that. The column appears but it is not populated with any profit centre for line items, although the items belong to profit centres.
Regards
Victor

Profit

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