Re: Profit Center Default
Hi,
I am trying to configure the 3KEH and 3KEI so that their is a Profit Center default for two particular accounts. I have set up the Derivation Rule and everything looks ok, however, i carry out a posting with those accounts and it does not work. Is there something i am forgetting?
regards,
Stephen
Hello,
3KEH and 3KEI is essentially for Balance Sheet Items.
If you given Expenses accounts in 3KEH it will take, but when you are posting the same account (which is a cost element) and you must be giving a cost center. The profit center is being taken from the cost center. The user entries will prevail than the configuration you have done in 3KEH.
Please make sure the entries you entered in 3KEH are balance sheet accounts.
Regards,
Ravi
Similar Messages
-
Hi,
Present setting in the system
Profit center 100 updated in material master record MM01.
Price difference account in obyc PRD updated with 30000 against valuation class
In 3KEH against GL 30000 - profit center 200 is defined
In 3KEI against GL 30000 - Profit center 200 is defined.
In OKB9 against GL 30000 - Profit center 200 is defined.
Created PO number 50
GR created - MM document number 1, Accountig document 1, Profit center document 1 were created
Accounting document showing as under
Inventory A/c Rs. 1000 PC 100
GRIR A/c Rs. 900 PC 100
Price difference Account A/c Rs.100 PC 100
Now the issue user need profit center 200 to be updated against Price difference Account. Could you please let me know why it is not updated and let me know what are the setting I missed.
RegardsHi Chaitanya,
Based on the accounting doc given by you, it shows that Inventory A/c is posted to the profit center PC100. It means that you might have maintained PC100 in the material master/plant combination under the Accounting2 tab.
Hence respective Price Difference also got posted to the same Profit Center.
Logically also we expect Price Difference should get posted to the same Profit Center against the Inventory got posted.
Let me know, if you have any questions on this.
Regards,
Pandu -
No Profit Center defaulted to posted FI doc-HELP!
Hi Gurus,
An FI doc was posted w/o Profit Center, because we found-out that posting comes first before config.
Therefore when we view KE5T, said posted doc didn't take effect.
Currently the pd. for the posted doc was already closed. How can we correct said posted doc in order to indicate the Profit center and so that it will take effect as well in KE5T?
Please advise.
Thanks!
EveHi,
You may try to run 1KE8 transaction. Try it in test mode first for the specific FI document, to see if PCA document is created. If not, only forced intervention in the tables could correct your situation or standard reversal process as it was suggested.
Regards,
Eli -
Profit Center Default at Delivery
Hi All
i am stuck on an issue where the req is that for a freight condition which is determined on the Delivery Document, there should be a default PC - however i tried doing a default PC assignment under 'Assign GL acct to Default PC' but even after this, it picks the material master PC -
is there any way i can fulfil this req...
Thank u all
RukshanaHi all
i am still in the process of looking to overwrite the PC on the Delivery Document and i still havent found a solution..
i think the reason is that the the freight Condition (which i want to overwrite) is on the Line Item details and the PC (which gets copied from the material master) is on the header detail.
What can i do to rectify this - i have tried, 3KEH and Substitution, but both arent working...
is there a User Exit i can implement for this, and even if i do, whats the condition criteria i can specify on the user exit..
any help wil be greatly appreciated
thank u very much
Rukshana -
Default Profit Center to Customer Account.
Dear Friends,
We have posted an FI Document using T.code FB70.
After the document in posted, I have checked in T.code FB03.
For Customer Account, Profit Center is defaulted .
EX: for Customer Account is 40, Profit center 99,0000 is defaulted.
Why this ahppening, Where can i check this configuration.
We have not implemented NEW GL, although we are using ECC 6.0.
Please suggest.
Regards
SridharSridhar,
Profit Center default in GL Account Number wise , i.e, while creating customer master data Recon account, you check Default Profit center in T.code FAGL3KEH , .
With regards,
Ganesh Sadula. -
Default Profit center for balance sheet account
Dear All
I've problem when i display accounting document in billing, there is no profit center information in GL account VAT,since document spliting is not activated,so I maintain default profit center for balance sheet account (3KEH),.
can anybody tell me why this problem raised? where that i have missed the configuration?
Thanks And Regards
AditHi Vijay,
Good day!
I would like to seek your advice regarding the default profit center for Balance Sheet Account:
We have this issue that BS account defualted to a certain profit center: I have done several testings but still cannot find why the BS account defaulted to the profit center
1. I have checked the FAGLBK3EH and the BS account in which PC defaulted is not maintained in this tcode.
2. also check the OBBH and the document does not contain any cost object wherein a profit center can be derived. also checked substitution, either both of this code does not defines the profit center im searching for.
Can you please advice some directions where to check and why certain profit center defaulted to balance sheet account.
Your advice is greatly appreciated.
Janice -
Profit center assignment for Tax Component value in MIRO
Dear SAP Gurus,
As per our clents requirement the Tax component has to be posted to a Profit Center while doing MIRO.
How to deal with this.
Profit center default assign during MM transaction
Account Assigned PO:
1. The Cost center/Asset and GL is assigning in PO for each line item
2. Conditions for each line item
3. Tax code for each line item
Goods Receipt:
1. GR/IR clearing Account as per PO (Account Assignment as per Default GL and as per PO -CC & PC)
2. The Conditions Account assigned as per PO (Account Assignment as per Default GL and as per PO -CC & PC)
3. Tax code value: Account Assigned as per PO (Default GL as per Assignment, but without PC Assignment)
Invoice Posting:
1. GR/IR clearing Account as per PO (Account Assignment as per Default GL and as per PO -CC & PC)
2. The Conditions Account assigned as per PO (Account Assignment as per Default GL and as per PO -CC & PC)
3. Tax code Value: Account Assigned as per PO (Default GL as per Assignment, but without PC Assignment)
pl help in solving the above problem.
thanks in advance
APPA RAO K.Hi,
Try SAP Note 105024, 409520. That might be of help.
Thanks
Krishna. -
Profit Center SQVI report guidance
We are trying to build a report that will give lots of text elements that coincide with the fico information for shipment costs. Essentially, every shipment cost settles against a freight p.o. The freight p.o.'s are set up to settle the costs to a dummy profit center and then at month end close, those costs are then transferred to the actual product line profit center. We are having trouble linking the PC data to the rest of the data. We have managed to link COBK, COEP, CSKU, EKKO, LFA1 and (I think) EKKN. The report runs beautifully until we try to add in GLPCA and then it bombs. We have tried left outer joins, rearranging the layouts, and a slew of other things and NOTHING helps. Can anyone suggest a place to look? Thanks.
Hi
In ECC 6.0 version ,
For Profit center wise balance sheet you can use Tcode S_ALR_87013336.Here you can see all profit center values, plan -actul values and variances too.
For maintaining gl account and profit center default assignment you use Tcode 3KEH.Here you give range of gl accounts to profit centrer.
Hope this helps you & if found useful then reward.
Let me know if u need more information.
Regards
Nilesh -
Profit Center for Cash Journal
Hi Guru,
how to default the profit center in cash journal wise in FBCJ or else any alternative way to make to profit center default in cash journal.
Thanks and Advance
Laxmi narayanPlease assign default profit center for the GL account defined for Cash journal.
This will resolve your issue.
- Kiran -
Sales Order with different Profit Center
Hi All Experts,
In material master, i was created profit center PBB2K for part A but it is showing different profit center when sales order created
Please kindly advise why different profit center show in sales order?
Thanks
Regards,
shirleyHi ,
check 0KEM for any sales order substitution for profit center.
In genreral the material master profit center defaults to profit center , But at sales order you can change the profit center other wise check 0KEM
If helpful asign points.
regards
Prabhat -
How to set default value in Profit Center field of Tcode F-02.
Hi!
Is it possible to set a default value for 'Profit Center' field in t.code F-02? Is there a way wherein the value will be copied in reference to the entered Business Area?
For example, if during parking/posting of document, user input a value of 300 in the Business Area field, the system will automatically put 300 in the Profit Center field. Is there a way to do this?
Hoping for your feedback.
Thanks,
AprilHi
Using the substitution this can be achieved.
TC:GGB1
Step-1: Prerequiste select the Company code for which this requirement is needed
Step-2: In Substitution field, select the the "Profit center" field on selection of the field - system'll asks you - How would you like to substfield BSEG-PRCTR ? with the 3 options
i.constant value
ii.exit
iii.Field-Field assignment
Select the 3rd option on selecting 3rd option before going to save that substitution it'll ask you to input which field should input the field BSEG-GSBER:Business area
Step-3: activate the above substitution in TC:OBBH
With the above settings whenever any value inputs in Business are field then the same value will be substituted in the Profit center field.
Note: Make sure in all FSG - business area & profit center having the field status optional
Can you tell me onething why this requirement has came ? Is business area and profit center are same in number and prupose
regards
Ramana
Edited by: Ramana on Jan 8, 2008 9:33 AM -
Defaulting profit center from sales order while doing delive COGS line item
HI All
In my company COGS account is a cost element.when PGI(post goods issue) was posted, sap will automatically create an accounting dcument
CR:stock account ( profit center from material master data or from sales order)
DT:Cost of goods sold ( profit center from cost center master data)Can we default profit center from material master data(or from sales order) in the COGS line item
Thanks in advanceWhat is your current Version? Is it ECC6 and New GL implemented? Document split configuration will help you.
If you are not using ECC6 and New GL, then try T.Code 3KEH and determine profit center based on Valuation area. OR
You may look into GL Line item level, Write a Validation Rule to select profit center.
Hope this will help you.
Thanks
VR -
Default profit center in S_ALR_87013336 report
Hello Friends,
I have a problem in FI and SD integration accounting document.
System set up
New GL activated
ECC 6.0
The case is- Billing document is created without error, the accounting document has following elements
Debtor A/c Dr
Discount a/c Dr
Sales Tax payable Cr
Trade Sales A/c Cr
Sales Plant, material & profit center are updated to P&L item (sales & discount)
when I switch over to general ledger view, profit center as assigned in sales order (as in accounting document for P&L item ) has been updated for debtor and Tax payable account
Now the problem is, when I check the profit center actual line item are appearing for the default profit center which is assigned in 3KEH. It should be for the true profit center assigned in sales order.
With this issue the profit center report for balance sheet item S_ALR_87013336 is giving wrong result for the true profit center. Can you please advise me the step which I have missed here or have wrong assignment
Thanks,
Dinabandhu,Hello Damodara,
Item Category 0200 customer has been assigned to Debtor GL account in document splitting rule. Without this posting will not be allowed I believe.
Profit center has been dervied from material master and updated in Sales order. No issue with this. Issue is with the profit center in Prodict center actual line item only. Correct profit center is been updated in accounting document in General ledger view.
Hope I clarified your query.
Thanks,
Dinabandhu. -
Default Profit Center to Bank Clearing Account
Hi All,
Currently, our company is one company code to one bank account and one bank account use by different profit centers ( Bussines Units) . Our reporting ( Balance Sheet / Profit & Loss ) is by Profit Center Level.
1. Default Profit Center to Bank Clearing Account.
- we cannot create cashflow report by profit center, because bank clearing account is default by profit center.
2. Not default Profit Center to Bank Clearing Account
- We got Profit Center 9999 / P9999 issues on Bank Clearing Account.
Should we default Profit Center on Bank Clearing Account ?
Thank You
Alex LeeHi Alex,
If you are using 4.7 or ECC 5.0 then you needs to maintain Default profit Center for Balance Sheet G/Lu2019s through T. code 3KEH and 3KEI, else if you are working with ECC 6.0 then you need to maintain default profit center for Balance Sheet G/Lu2019s through T. code FAGL3KEH and for Profit and loss related G/Lu2019s / Cost elements profit centers derivation rule can be maintained through T. code OKB9 accordingly. -
Profit Center assigned to a line item by default.
Hi,
When posting an entry to Bank account the user is not giving any profit center, but in entry view you can see the profit center being assigned to that line item and displayed. From where is that Profit center getting assigned and How can that be checked in the system?Hi,
A default profit center can be maintained in transaction 3KEH (table T8A30).
Check if the a default profit center is maintained for the Bank GL code the table.
Regards,
Sameer
Maybe you are looking for
-
Error While Deploying application
Hello friends, I am getting following error while deploying application. Aug 31, 2007 5:39:56 PM /userOut/deploy (com.sap.ide.eclipse.sdm.threading.DeployThreadManager) [Thread[Deploy Thread,5,main]] ERROR: [001]Deployment aborted
-
i have a iphone 3g , how do i upgrade to a better user system still on 4.2 as all others on 6 ....Help
-
I have a macbook pro and i seem to have a bug or virus as mackeeper keeps propping up on me safari
i have a macbook pro and seem to have a bug/virus as mackeeper and other various websites keep popping up on my safari
-
Adobe CreatePDF Desktop Printer - How do I install this?
I want to be able to print documents and html files to pdf files. I used to have the option of "Print to pdf" in my print screen. I looked online, and the links others have provided in forum answers just take me in big circles back to the main PDFP
-
BAPI to update Routing operations
Hi I want to update inspection characterstics in routing operations, can you plz suggest any BAPI to update. Regards, kranti