Regarding getting Profit Center

Hi,
I have a requirement on Vendor Outstanding and Inventory report,Here i have checked tcode ' S_AC0_52000888 ' with Vendor and Company Code as input and selecting Open Items and Display as Drill Down List.Can anyone tell me from which table Profit Center is displaying in this tcode.I have checked in BSIS table based on Document Number,But it is item table,For one document number it takes more time.Is there any other table?
Thanks

Hi Dhirav,
To get the profit center as a selection criteria, please follow the following steps:
i) We can take a T_Code as an example say, F-32. In this T_Code enter all the selection criteria and press enter which will lead you to a screen where you will get all the open items listed. In this screen goto Settings --> Change Line Layout
ii) You will get a screen listing all line layouts. Place the cursor on the one you want to change and press F2.
iii) Click onto the Insert After Tab. You will get the Field List Displayed. From this list, choose the Profit Center Field. Click Save.
Now you will get the Profit Centre as one of the selection criteria.
Kindly do let me know if this useful.

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Fbl5n profit center is cracked , itz possible to get profit center value

fbl5n profit center is cracked u , itz possible to get profit center value
in ur zfbl5n report
der r few changes in program to b made
Message was edited by:
Ronei Shedi

Hello Ronei,
No need to make a copy of the FBL5N to have the profit center in the list.
You can have it in the ALV Layout.
Select profit center in the Hidden fields column and pass it to left hand side column.
Save as a Display Variant.
Next time when you run the FBL5N, select your display variant in the last frame "List Output".
Regards,
Naimesh Patel

Get Profit Center Function Module

is there any Get Profit Center Function Module..
what for is it used ? how way is it related to profit center.
What are the transaction codes of MR1M,OKB9.
What is the significance of using these ?
Could any body please explain.
THANKS IN ADVANCE...

All the profit center are stored in CEPC - Profit Center Master Data Table, so u get the profit center details from this table.
Check the below link for the transaction:
http://help.sap.com/saphelp_utilities472/helpdata//EN/08/513e4243b511d182b30000e829fbfe/frameset.htm
Regards,
Prakash.

Not able to get profit center in ODS

Hi ,
For a materila number we are not able to get profit center in Billing ODS.
In PSA we have profit center for that material.
Transfer rules: profit center mapped to 0PROFIT_CTR field.
Update rules: 0profit center mapped to source fields profit cneter .
Data source : 2LIS_13_VDITM.
But profit center we are unable to get into ods. No routine contains restrictions for profit center. How can we geet the profit center.

Take a look at your ODS key, Grab a few records from your ODS that are incorrect and look them up in the PSA. My guess is that Profit Center is not part of the key and you are getting two records for your key .... the last one doesn't have Profit Center filled.
If you really want profit Center, you can make it part of the key, but since I am unsure of your data, key or scenario, it is hard to say what exactly the best solution would be.
Brian

How to get profit center group and its description

According to three tables(as below), i get profit center group, how to get its description？
CEPC (Profit Center Master Data Table)
SETLEAF
SETNODE
PS:(Referrence to teh link fields in table)
For Profit centre Group ( SETLEAF-SETNAME )
Select BSEG-BUKRS / BSEG-PRCTR from BSEG.
SELECT SINGLE SETNAME INTO WA_SETNAME
FROM SETLEAF
WHERE SETCALSS = '0106'
AND SUBCLASS = BSEG-BUKRS
AND VALFROM = BSEG-PRCTR
i can get two records, why?

Hi,
I am not sure of the significance of this table...
But looking at the table structure it is having LINEID as one of the key fields..
So you can have more than one record for the same combination..
Thanks,
Naren

Regarding the profit center in sales order.

Hi guys,
Actually I am from abap. I got one user exit related to profit center. Plz help me.
My problem is while doing intercompany sales, the profit center will be changed to selling sales organiztion's profit center. but i need the buying sales organization's profit center. Here what i need is how can i find the buying sales organization's profit center in the sales order. it means basing on what i have to find th eprofit center?
Regards
Venkat.

Dear Venkat,
Try These tabels:
MARC Plant Data for Material
/BEV1/RBVBAP                     Sales Document: Item Data
COER                             Sales Order Value Revenue
VBAP                             Sales Document: Item Data
VSVBAP_CN                        Version: Sales document: Item data
VVBAP                            Sales Document: Item Data
GLPPC                            Profit Center Accounting: Plan line items
GLSPC                            Profit Center Accounting: Line Items
Regards,
Naveen.

How to get profit center in fbl5n in ecc6.0

hi
in the dynamic selection screen, in documents i am not able to get the profit center.can any one tell how to get it?

When you are on selection screen of FBL5N, press (Shift + F4) DYNAMIC SELECTIONS, there you will see a Dynamic selection screen along with your normal FBL5N selection screen, you will find Profit Centre ther, if you don't find Profit Centre in Dynamic Selection Screen you can add the same from the list on the left, search for profit centre, place your cursor on Profit centre and press the Arrow Button(Copy Selected) on top of the list. Now you will find Prfit Centre in Dynamic selection screen, fill the field with values and press save, that's it.....
Reward points if useful, get back in case of query...
Cheers!!!

Profit Center is not getting captured in Vendor line item from MIRO.

Dear Friends,
Profit Center is not getting captured in Vendor Line Items from MIRO Transaction for some New Business Users, where as for Old Users profit center is getting generated at Vendor Line Item.
We have provided the same authorization of old Users to new business users. (i.e. New user is a copy of old user)
Please help us how we can the get Profit Center in all transactions will be processed by New Business users.
I think we need to maintain user based authorization to get the Profit center in vendor Line items processed from T.Code:MIRO in SAP.
Looking forward for your kind cooperation in this matter
Thanks & Regards,
Naveen Kumar.

Hello Naveen,
I am not very sure about your query, as you might be knowing that the Profit Center is only updated in New GL tables (FAGLFLEXA, FAGLFLEXT) and hence the Vendor relavant tables would not.
The profit center information in the split lines or the line of the 'General Ledger View' are only displayed within transaction FAGLL03 which read the 'new' table for the NewG/L.
About profit center wise reporting, when New GL is active Please review attached consulting SAP note:
- 826357 Profit Center Accounting and new general ledger in
I hope this helps. If not, please provide an example of your requirement.
Thanks and regards,
Suresh Jayanthi.

Getting the total amount n creating extra profit center

hello folks,
I am uploading the data for open AR items, in this process..
I am looping through the AR items internal table and for each one AR item i am taking multiple GL items looping through the GL item internal table internally.
So here I have to do one more extra thing. I have to take the balance amount of the one AR item BSEG-WRBTR and compare with the sum of the GL items amounts for that particular AR line item and if there is any difference in the amount then with that difference amount i have to create one more extra line GL line item.
here is the example : let us take the AR item balance amount is 100$ and the for that particular AR item if u have 3 GL line items each one with 30$ balance amounts. Then compare 100 = 303030 and the difference is 10$. With that 10$ amount i have to create the one more GL line item how to do it can anyone guide me plzzzzzzzzzzzz
here is my code.......
FORM FORM_MAIN_LOGIC.
DATA:BEGIN OF KUNNR1,
 KUNNR TYPE KUNNR,
 ALTKN TYPE ALTKN,
 BUKRS TYPE BUKRS,
 END OF KUNNR1.
DATA: BEGIN OF IT_EXTENSION OCCURS 0,
 P_EXTENSION TYPE C,
 END OF IT_EXTENSION.
DATA : LV_WRBTR TYPE WRBTR.
DATA: BEGIN OF I_PRCTR,
 PRCTR TYPE PRCTR,
 END OF I_PRCTR.
PERFORM FORM_READ_DATA_ALL.
LOOP AT I_ARITEM.
 SELECT SINGLE KUNNR FROM KNB1 INTO KUNNR1-KUNNR WHERE ALTKN = I_ARITEM-P_KUNNR and BUKRS = 'U001' .
 IF SY-SUBRC <> 0.
 WA_ERROR-E_KUNNR = I_ARITEM-P_KUNNR.
 WA_ERROR-E_XBLNR = I_ARITEM-P_XBLNR.
 WA_ERROR-E_ERROR = ' CORRESPONDING SAP CUSTOMER NOT FOUND'.
 APPEND WA_ERROR TO IT_ERROR .
 MOVE KUNNR1-KUNNR TO I_ARITEM-P_KUNNR.
 MODIFY I_ARITEM.
 ENDIF.
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
 IMPORTING
 OWN_LOGICAL_SYSTEM = WA_DOCUMENTHEADER-OBJ_SYS.
 WA_DOCUMENTHEADER-OBJ_TYPE = 'IDOC'.
 WA_DOCUMENTHEADER-OBJ_KEY = I_ARITEM-P_AWKEY.
 WA_DOCUMENTHEADER-USERNAME = SY-UNAME.
 WA_DOCUMENTHEADER-HEADER_TXT = 'BAPI Test'.
 WA_DOCUMENTHEADER-COMP_CODE = 'U001'.
 WA_DOCUMENTHEADER-PSTNG_DATE = P_DATE.
 WA_DOCUMENTHEADER-REF_DOC_NO = I_ARITEM-P_XBLNR.
 WA_DOCUMENTHEADER-DOC_DATE = I_ARITEM-P_BLDAT.
 WA_DOCUMENTHEADER-PSTNG_DATE = I_ARITEM-P_BUDAT.
 WA_DOCUMENTHEADER-DOC_TYPE = I_ARITEM-P_BLART.
fill AR (line 1)
 IT_ACCOUNTRECEIVABLE-ITEMNO_ACC = '1'.
 IT_ACCOUNTRECEIVABLE-CUSTOMER = I_ARITEM-P_KUNNR.
 IT_ACCOUNTRECEIVABLE-REF_KEY_1 = I_ARITEM-P_XREF1.
 IT_ACCOUNTRECEIVABLE-REF_KEY_2 = I_ARITEM-P_XREF2.
 IT_ACCOUNTRECEIVABLE-REF_KEY_3 = I_ARITEM-P_XREF3.
 IT_ACCOUNTRECEIVABLE-PMNTTRMS = I_ARITEM-P_ZTERM.
 IT_ACCOUNTRECEIVABLE-ALLOC_NMBR = I_ARITEM-P_ZUONR.
 IT_ACCOUNTRECEIVABLE-ITEM_TEXT = I_ARITEM-P_SGTXT.
 APPEND IT_ACCOUNTRECEIVABLE.
fill extension segments.
 it_EXTENSION1-field1+3 = 1.
 it_EXTENSION1-field1+3(18) = I_ARITEM-P_RSTGR.
 it_EXTENSION1-field1+3(10) = I_ARITEM-P_WSKTO.
 append IT_EXTENSION1.
 IT_CURRENCYAMOUNT-ITEMNO_ACC = 1.
 IT_CURRENCYAMOUNT-CURR_TYPE = '00'.
 IT_CURRENCYAMOUNT-CURRENCY = 'USD'.
 IT_CURRENCYAMOUNT-AMT_DOCCUR = I_ARITEM-P_WRBTR.
 APPEND IT_CURRENCYAMOUNT.
LOOP AT I_GLITEM.
*******GET THE PROFIT CENTER AND UPDATE THE BAPI STRUCTURE************
*SELECT SIGLE PRCTR FROM YOCTD_C009_MKDPR INTO I_PRCTR-PRCTR WHERE LEG_MRKT_DIV = I_GLITEM-P_MRDIV AND
 LEG_SBU = I_GLITEM-P_MRSBU.
IF SY-SUBRC = 0.
MOVE I_PRCTR TO I_GLITEM-P_PRCTR.
MODIFY I_GLITEM.
ENDIF.
*IF PROFIT CENTER IS NOT FOUND THEN CREATE A NEW PROFIT CENTER.
IF SY-SUBRC <> 0.
I_GLITEM-P_PRCTR = 'P1331193'.
MODIFY I_GLITEM.
ENDIF.
*******CHECK THE ROLL UP GL LINE ITEM AMOUNT WITH AR LINE ITEM AMOUNT.
GET PROFIT CENTER FOR THE CORRESPONDING MARK DIV AND SBU.
*SELECT SINGLE PRCTR FROM YOTCD_C009_MKDPR INTO I_GLITEM-PRCRT WHERE LEG_MRKT_DIV = I_GLITEM-MARDIV AND LEG_SBU = I_GLITEM-MRSUB.
IT_ACCOUNTGL-ITEMNO_ACC = 2.
IT_ACCOUNTGL-GL_ACCOUNT = P_HKONT.
IT_ACCOUNTGL-ITEM_TEXT = 'CONVERSION ACCOUNT'.
IT_ACCOUNTGL-COSTCENTER = P_KOSTL.
IT_ACCOUNTGL-PROFIT_CTR = P_PRCTR.
APPEND IT_ACCOUNTGL.
IT_CURRENCYAMOUNT-ITEMNO_ACC = 2.
IT_CURRENCYAMOUNT-CURR_TYPE = '00'.
IT_CURRENCYAMOUNT-CURRENCY = P_WAERS.
IT_CURRENCYAMOUNT-AMT_DOCCUR = I_GLITEM-P_SAMNT * -1.
APPEND IT_CURRENCYAMOUNT.
ENDLOOP.
PERFORM FORM_CHECK_DATA.
PERFORM FORM_POST_DATA.
PERFORM FORM_COMMIT_WORK.
PERFORM FORM_LONG_TEXT.
ENDLOOP.
Please its bit urgent can anyone guide me...........
SRI

HELLO guys,
I tried to write the logic as below.....
IF I_GLITEM-P_XBLNR = I_ARITEM-P_XBLNR.
APPEND I_GLITEM TO I_EXTRAGL.
AT END OF P_XBLNR.
V_GLBAL = V_GLBAL + I_EXTRAGL-P_SAMNT.
IF I_ARITEM-P_WRBTR <> V_GLBAL.
V_DIFBAL = I_ARITEM-P_WRBTR - V_GLBAL.
ENDIF.
ENDAT.
ENDIF.
Now i got the difference amount into V_DIFBAL... then how to create the extra GL ITEM...
please can anyone guide me to complete this?
SRI

Profit Center population in the Vendor and Customer Line items

hello
our client is asking for getting profit center in the vendor and customer line items where in the view FBL5n and fbl1n we are not getting the profit center populated - in the new gl i understand that there is a standard report based on the gl account.
but our business is not satisfied with the report and expecting report at profit center level.
Can any one suggest any way of doing this.
regards,
Vijay

Dear Vijay,
Let me provide you my view of solutioning for this. This is an enahcement that needs to be done
1. You can get the profit center from the given vendor and customer line item at the time of posting, using an enahcement you will be able to capture it.
2. Existing the profit center field is not populated in the BSIK,BSAK,BSID and BSAD tables
3. Hence, in the same enhancement once you capture the profit center , you can write the code that profit center is updated in these tables also.
4. This will help you to do the vendor line item wise selection in the FBL1N, FBL5N profit center wise.
Constraints of this solution:
The only constraint remains where in the for a given document if there are multiple profit center, then the system will do the splitting profit center wise for a vendor line item, which will not populate the profit center in those tables as there is only one field available in the bsid etc.. tables.
This basically would be the one the soltuion where in as seeen from the end user ther eis no change in the front end interface , the way they are doing always they can do.
You need to also take care the % of document splitting means cross profit center postings /cross document splitting charactericstics postings and the volume involved in this. so that you can suggest this to your client.
Regards,
Bharathi.

Vendor Line item with Profit Center

Hi
I am in ECC6.0 with New GL. Now in FBL1N, we do not get profit center field in line items. Even though it is displayed, field remains empty.
For GL balances instead of FBL3N, there is FAGLL03. But there is no such code for Vendor
TCode: S_AC0_52000888 - Payables: Profit Center is not useful. Is there any other report.

Hi,
That's standard behaviour of the system; profit centre is not filled for vendor/customer tables.
Regards,
Eli

Profit Center wise Vendor Balance

Dear Sir,
Kindly guide us as how can we get a report / information for "PRFOFIT CENTER wise VENDOR Balances " . I tried with FBL1n but it give Balance without Profit Center . We are using ECC-6 .
We assure to give full points for the suggested solution pl .
Kindly help me pl .
Rgds
B Mittal

Hi BV,
You will not get Profit Center wise payables information from FBL1N,though you can see the profit center field in FBL1N. This Profit center is the profit center sitting in BSEG table and with ECC 6.0 if you are using new GL, then Profit center wise details are available in FAGLFLEXA.
The other report as mentioned in one of the replies above is also there but its presentation is not so good as of FBL1N.
And the other option is to develop a Z report for Profit center wise payables. We have done it for receivables and it is working fine.
Regards,
SAPFICO

Profit Center populated in FBL5N Report

Dear Friends,
our client is asking for getting profit center in the customer line items where in the view FBL5n we are not getting the profit center populated in the report, but our business is not satisfied with report and expecting that profit center should populate in the report.
Can any one suggest any way of doing this.
Thanks in advance.
Regards, MD.
Moderator: Please, search SDN

Hi Prasana
As per your issue 1st you have maintain the required entry in filed status group level as well as at posting key level in the General TAB and select Reference specification 1/2 as a require entry after that you have to MAP in the T code OB32 at account type level
Eg: D        BSEG-XREF1        Reference key 1
       D        BSEG-XREF2        Reference key 2
      S      BSEG-XREF1           Reference key 1
      S      BSEG-XREF2           Reference key 2
      S      BSEG-XREF3           Reference key 3
Like above based your requirement you have to maintain
- Document change rules line item (TC: OB32)
- Posting key (TC: OB41)
- Field status groups (SPRO -> FI -> FI Global settings -> Ledgers -> Fields -> Define field status variants)
- Special field display (SPRO -> FI -> GL Accounting -> Master Data -> GL Accounts -> Line items -> Define Special Fields for Line item display)
- Doccument change rules header (SPRO -> FI -> FI Global settings -> Document -> Rules for changing documents -> Document change rules, document header)
After that while you posting any transaction data you have to enter reference key1 and 2 filed at more data Tab where you can see at header level tabs
Finally you can able see in the FBL5N report...same case we have faced previously it was resolved
I hope it will helps you
Thanks and Regards
sudharshana vamsi

How to create master data source for Profit center group in source system

Profit center group information is available in SAP(T-code:kch3). But, I want to have this information in BW too.
Can anyone tell me how to create a datasource for Profit center group? And which SAP table is able to feed master data for this information?
Many thanks
rajatina.

HI ,
It looks lilke we need to use the FM like 'G_SET_LIST_SELECT' to get the Profit
Here ais note from the forums to get profit center group from table
From Table SETLEAF, Field SETCLASS = '0106'. Field SUBCLASS with controlling area. Profit center in Field VALFROM.
You will get Group name in Field SETNAME.
Regards,
Sathya

Profit center in case of Overpayment

hi Gurus,
We have recieved payment of USD 2000 and when we are applying it in F-28, there is only one invoice of USD 900. Now how can we post remaining USD 1100 as on account payment.
Issue is when we are using charge off difference option to create new line as on account payment in that customer for USD 1100, system is not getting profit center becuase we have document splitting activated. And bank GL is defaulted with some profit center and customer invoice is linked with other profit center.
Please tell me how to handle.
Thank You

Hi
One of the ways is to first post a complete on account posting of USD 2000. You can than use F-32 to clear the open invoice of USD 900 against the on account posting. This will also ensure that your AR is tied up at profit center level.
regards
Sanil Bhandari

Regarding getting Profit Center

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