Regarding Profit Center (Dummy Profit Center

Hi Gurus!
May I know is that compulsory to create Dummy Profit Center. Why we create Dummy Profit Center.
Is that compulsory to create Dummy Profit Center.
Regards
Aadhi

Hi Aadhi,
Welcome to SDN,
Check the link below. There other posts also regarding the issue..... kindly search.
http://help.sap.com/saphelp_45b/helpdata/en/eb/13713643c411d1896f0000e8322d00/content.htm
Regards,
Divraj

Similar Messages

  • Regarding Profit center Reporting

    Dear All,
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    Group A - Where ever A product is produced (in this i have taken three profit centers of A product which is produced in all the three plants
    Group B -Where ever B product is produced (in this i have taken one profit center of B product which is produced in only one plant )
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    Group D-Where ever D product is produced (in this i have taken two profit centers of D product which is produced in all the two plants )
    After doing this i assigned all of them to the Dummy Profit center & all my cost centers are also assigned to dummy profit center But now i am not getting my reports right as all the transactions are going to dummy profit center & Is it possible to transfer these transactions to individual profit center & get the Reports Correctly ? If, yes tell me the Way how to do it .
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    Thanking You in Advance
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    Prerequisites for Transferring Actual Data
    Before you can transfer data to Profit Center Accounting, you need to assign your CO objects and your material masters to profit centers.
    When you post subsequently, the posting is made to dynamically derived profit centers (from CO objects) or to the profit center set at the time of the original posting (such as materials).
    You also need to create your own accounts in Profit Center Accounting in order to be able to reflect goods movements between profit centers. You do this in Customizing.
    It may also be useful to assign a revenue or sales deduction account to a profit center. For more information, see the section Cash Discount Expenses/Income and Exchange Rate Differences .
    In the standard system, the following posting rules apply:
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    · If an account is a profit and loss account but not a cost element, the system transfers all the postings where the lines contain a profit center. For profit and loss accounts from logistics activities, the system determines the profit center based on the logistics objects involved, such as the production order (for work in process) or material (for price changes or inventory differences). If no profit center can be found, the system transfers the data to the dummy profit center.
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  • Regarding profit center wise balance sheet , profit & loss account

    dear all
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  • Regarding profit center

    Hello guys,
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    Hi,
    On what basis Business Areas and Company Codes defined? Business Areas = Company Codes.
    Whether Business Area need to be entered depends upon the field status group for the GL: Account and for Posting keys.
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  • Error regarding cost center while posting migo

    Dear sap experts
    I am getting this error message
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    where A123 is cost center as well as controlling area.
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    WHETHER PROFIT CENTER SHOULD BE CREATED FOR THIS.
    TO CREATE PROFIT CENTER PROFIT CENTER GROUP SHOULD BE CREATED BUT I AM GETTING ERROR
    WHILE CREATING PROFIT CENTER GROUP. HOW TO SOLVE THIS
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    hi
    I followed your reply but now I am getting this error
    COMPLETE   PA    TRANSFER STRUCTURE   FI
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  • Integration regarding cost center between OM, Infotype 0105 and the user

    Hello,
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    The connection from user-id via IT 105 to pers nr and from there to OU and cost centre is clear.
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    Regards,
    Thomas

  • Regarding Work center

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    hai,
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  • Regarding Work Center Capacities

    Dear Exprts,
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    Regards,
    MANOJ

    Dear Manoj,
    How many Capacity Categories Can we maintain in Work center.
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    that no of Capacity categories in customizing.
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  • Regarding work center hierarchy

    Hi all,
    I have 2 work centers liked to a superior work center in a hirarchy.
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    Yogesh

    Hi,
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    In your situation, I think you need to create two planned orders with the two work centers and after this you will be able to see the capacity requirements cumulated at the superior WC.
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    Datta

  • Regarding  work center master creation In PP

    Hi Iam Kiran working on routings and work centers creation.I want to know how the  formulaes are derived for caluculating capacities,shedulling,Costing.where can I find study material regarding formulae derivation.For the above mentioned.Please respond if your having any material with respect to this content.

    Hi Kiran,
    Please use the following transaction to create/check the parameters & formulas,
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    OP19  - Maintain standard value key. (The parameters created are entered in this standard value key & this std value key is used in the work center (CR03) basic data tab page)
    OP21 - Create Formulas
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  • Regarding work center configuration.

    Hi PP Gurus,
    We need to take an account to Rated Line Speed (Bottles per minute)  (i.e. It should be the current capacity of the bottling line operating at the full rated speed, irrespective of the bottling format).
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    Edited by: abu arbaba on Jan 30, 2009 9:46 AM

    hi,
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    If you do this,  you don't need additional field in work center and so don't get confused  with it.
    cheers
    Rav

  • Query regarding Interaction Center Org Structure!

    Hi All,
    If we have an organization structure like this:
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    Should it be at group level or at level1 and level2?
    How to implement such an organizational structure?
    Any pointers will be highly appreciated!
    Thanks and Regards,
    Rohit

    The base rule is-in order to monitor, the manager has to be one level above the agent.
    Regards,
    Rohit

  • Regarding Cost center ?

    hi Every body...WISH YOU A HAPPY NEW YEAR...
    i have to get the created/ modified  cost centers from the date which mentioned in the selections screen.?
    now my doubt is in the table of CSKS only ERSDA field is there ..which gives the creation date of cost center...
    how can get the cost ceneters which are modified . (means to say any changes in ktext or ltext ...for existing cost centers )
    thanks in advance
    Sandeep

    Hi Suresh thanks for ur reply ....
    In our server <b>log data changes</b> is not checked in technical settings . Is there any way to get the data of the modified cost centers..by using table CDHDR and CDPOS we can get the changes for existing cost centers.
    here i am hitting CSKS table first ...with this i will get the created cost centers which are selected after the date which we entered in selection screen.After that i am hitting CDPOS and CDHDR ...
    thanks in advance
    Sandeep

  • Regarding control center

    in my control center there is no airplay option only air drop,,,,i dnt jailbreak,,but y that airplay is not comming in my control center?????

    Meet the requirements? Read here:
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  • Cost Center assign Profit Center Issues

    Hi Controlling Expert,
    i have one issues regarding, Cost Center assign to Profit Center
    wht happened , we have made MIS Report Thru Report Painter KE80, we have map based on   Primary Cost Element, at the time of Business Transaction, we have capture the Finance Cost center i.e FI000, Marketing Cost center i.e MK000 , HR Cost Center i,e HR000 and assign the same cost  center FI000 to Profit Center i.e FI000 also same name, respectively. in MIS report there is two Head  i.e Sustaining Cost and Development Cost ,where we have to capture only Cost center  for Sustaining Cost related  to display i.e FI000, MK000 and HR000. KE80 report belongs to Profit Center wise you can see the Report. But same FI000, MK000 and HR000 also updated related with business transaction and capture above cost center like in depreciation  GL Amount 1000 cost center FI000 and sustaining cost also updated the same amount 1000 because we have assign FI000, i.e wrong . last 3 months post the amount now wht should I do for not updated sustaining cost, as I understand , should be delete sustaining Cost as well Development, and later on we can take report from KSB1 for FI000, MK000 and HR000, for management purpose, so if I cannot assign profit center FI000 to Cost Center .kindly correct me whether ryt or wrong. Coz Fianance, HR cost and marketing is only cost center. not suppose to assigh profit center, in this case how Profit Center removed from Cost center. kindly let me knw, or give me other option.
    wen we see the report same Profit Center showing two times along with amount i.e wrong coz of Sustaining Cost we have assign Profit Center
    in this report particulars are Below
    Revenue  : Relevant GL ( At time of Business Transaction we have captured the Relevant Profit Center i.e Finished Product i.e R100: RA Tube
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    B.Material Cost : Relevant Primary Cost Element
    Manpower      : same like Above
    2.Energy            : same like Above
    3.Consumption   : same Like Above
    Conversion Cost (1+2+3)
    Sustaining Cost   : Here we have given Profit Center i.e FI000, MK000 and HR000 these profit center assign 
    Development Cost : Here we have given profit Cente EN000
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    G.Depreciation : Relevant Primary  Primary Cost Element
    Financing Cost : Relevant Primary Cost Element
    I. Other Income/Loss : Relevant Primary Cost Element
    PBT : (F-G-H-I)
    Kind regards
    Pranav Kr. Gupta
    SAP FICO Consultant.

    Hi Pranav
    You are logging same issue twice. I didnt see any difference in the two threads though.
    If its the same issue, request you not to repeat this in future.
    KE80 report two times value effected
    Regards
    Mustafa

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