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
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Regarding Profit center Reporting
Dear All,
I am stucked up at the point where my profit center reports are not coming as i desired.My client wants the reports as per their product line for that purpose i have treated all his product lines as a profit center & group them as per the products to be produced in the same company but at different plants. For Example for 1000 co.code there area three plants & there product lines are A, B ,C & D out of the three plants A product is produced in all three plants, while B product is produced in only one plant & C & D are produce at two of the plants under same co.code.
for this scenario i have treated those product lines as my profit centers & further also group them as follows
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 )
Group C-Where ever C product is produced (in this i have taken two profit centers of C product which is produced in all the two plants )
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 .
Please help me in this regard
Thanking You in Advance
Santosh RothePrerequisites 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:
· All the postings made to a cost element are transferred to Profit Center Accounting. If it does not find a profit center, the system posts the data to a dummy profit center to ensure that the profit‑relevant data is complete in Profit Center Accounting.
· 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.
· The payables and receivables from the period in question are transferred to Profit Center Accounting. Other balance sheet and profit and loss accounts can be chosen from a Customizing table. The accounts are updated to the profit center specified or to a default profit center specified in the table. -
Regarding profit center wise balance sheet , profit & loss account
dear all
here my client is having more than 200 legal entities. All leagal entities do activies like
1) separate share capital legal entity wise
2) separte assets legal entity wise
3) IT returns legal entity wise
4) fund transfer B/W legal entities.
like they are maintaining separatly. We have decided to treat each entity as a profit centre. We are aware of the fact that profit centre is only used for internal purpose. But in order to reduce the load of master data we have decided to go with it .
Now my question is
weather profit centre will fulfill all the statutory requirement for a legal entity ?
Regards
Babu KYou can configure new GL accounting for your client. Activate Document splitting at profit center level to get complete set of financial statements at profit center level.
Regards,
Prasad -
Hello guys,
How can we post from one company code to another without assigning the other company codes as business areas.
How can we do that with profit centers..??
Can anyone explain me about this.
Thank youHi,
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.
Thanks
Murali. -
Error regarding cost center while posting migo
Dear sap experts
I am getting this error message
COST CENTER A123/A123 IS BLOCKED AGAINST REVENUE POSTINGS ON 29/12/2010
where A123 is cost center as well as controlling area.
I have some more doubts
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
THANKS IN ADVANCEhi
I followed your reply but now I am getting this error
COMPLETE PA TRANSFER STRUCTURE FI
How to overcome this.... any idea
waiting for the reply
bye -
Integration regarding cost center between OM, Infotype 0105 and the user
Hello,
we are just implementing OM, where the cost center for an organizational unit is maintained. Within a OU
exist positions to which persons are assigned.
In the HR Master data Infotype 0105 "Communication" the system user name for this person is maintained.
My request:
In SU01 on "Logon data" tab is a field "Cost center". What do I need to fill it with the value from the assigned position in OM?
Thanks in advance,
ThomasThe connection from user-id via IT 105 to pers nr and from there to OU and cost centre is clear.
What I want to know is wether the field cost center in TA SU01 can be automatically populated with the corresponding value from the OU for this user. I don't want to change the value via SU01 so it is sufficient when the field in SU01 is in status ReadOnly. But as the information is in the system I want it to be automatically displayed in the User-id-context.
Regards,
Thomas -
Hi gurus,
Presently I am working for a Engineering and Construction Project, I am new to Project systems. In this project client have one Fabrication unit and 20 Projects across the India. In project site also they are doing some production activities. How to create a work center in this aspect( There is no planned activities as of my knowledge)
Thanks & Regards,
Sudhahai,
you are saying workcenter needed for Fabrication unit,
As per my experiance in Fabrication unit it mainly consist of all types of welding(manuval, MIG, TIG etc) , and also bending and ctting of rods with (power saw, band saw etc).
find out one suitable Activity unit for welding with time, Power consumption etc -
Regarding Work Center Capacities
Dear Exprts,
How many Capacity Categories Can we maintain in Work center.
Regards,
MANOJDear Manoj,
How many Capacity Categories Can we maintain in Work center.
One can maintain any no of Capacity Categories in the work center, provided that you have actually defined/maintained
that no of Capacity categories in customizing.
So while creating work center you can have capacity categories like machine, person, processing unit, lab etc. as per requirements.
Revert back in case of query,
Thanks,
Sudhakar -
Regarding work center hierarchy
Hi all,
I have 2 work centers liked to a superior work center in a hirarchy.
Is it possible to do capacity planning at the superior work center level.
The scenario is like this - I will get planned order at a superior work center level. I will convert the planned order into 2 production orders with child work centers in respective order.
Now I want that, when I see the capacity overview for the superior work center, it should be full. That means I want to link the capacities of the child work centers to the parent work center.
Please let me know if it is possible ?
Regards,
YogeshHi,
Work center hierarchies are used in capacity planning to cumulate available capacity and capacity requirements. You can cumulate available capacities from subordinate work centers to a superior work center level in order to determine the total available capacity for the superior work center.
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.
Regards
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,
OP17 - Create formula parameter
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
These formulas are assigned in the capacity, scheduling & costing tab page in the workcenter.
This workcenter is assigned to an operation in the routing (CA03).
Regards,
Senthilkumar -
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).
We're using Discrete Manufacturing scenario and work center (CR01). How could it be taken into account.
Is there any alternte way to put an additional fiueld in work center create (CR01)/work center change (CR02) transaction code?
Thanks & Regards,
Abu Arbab
Edited by: abu arbaba on Jan 30, 2009 9:46 AMhi,
What I mentioned is , create a reference operation set of one operation with that particular work center and maintain operation times as the speed of that line ( 100 bottles for minute should be entered as base qty as 100 and time as 1 min). Call this reference operation set in any routings that uses this line.
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:
o Division(1) = SMG
§ Division(n) = ICS
· Geo = EMEA
o Contact center = Swindon
§ Group = EMEA TA1
· Functional = Level1, Level 2
o SAP = IM Agent
§ User = Ken
Here level2 is higher than level1.Agents are assigned to level1 and level2.Now my query is-where should the manager position be so that he can monitor all the agents of level1 and level2?
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,
RohitThe base rule is-in order to monitor, the manager has to be one level above the agent.
Regards,
Rohit -
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
SandeepHi 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 -
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:
http://support.apple.com/kb/HT4437 -
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
and RA Tube R100 assign with same Cost Center R100.
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
Profit (A-B-C-D-E-F)
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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