Regarding profit center

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 you

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.
Thanks
Murali.

Similar Messages

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 K

You 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

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 Rothe

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:
· 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 (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

Profit center in co after new gl

hi,
can any body explain about profit center in co. and what is effect of new gl in co profit center.
some are telling that in new gl, pc is related to FI and what do we need to do in CO regarding profit center.
thanks,
Ashok
help.sap.com

Hi Christian.
Your answer is very helpful for us.
We decided to use some common profit center In AR, AP(In case more than one profit center).
We used CGU concept. The each CGU have a several profit cente including each CGU's common profit center.
There are no AR,AP which crossed CGU.
Thank you for your information.
Sincerely
Mahnkwi Choi.

Problem on Profit Center Group Heirarchy

Hi,
I have a problem regarding profit center group heirarchy. The situation is like this: I have the highest parent node which is the Group Name then its first child in the tree is the persons responsible then next is the companies under him/her and then the projects under the companies.. Now i have a program that generates income stmt depending on how the user filters it's data from FAGLFLEXA table using profit center field.. the filtering shud be like this:
Select-options: Group Name,
                       Person Responsible,
                       Companies,
                       Projects.
my problem is i dont know where i cud get the all those fields. I wonder if anyone cud help. THnx.
And also i want to filter the data selected by the user in select-options like for example if the user chooses
Group name, the next select-options which is person responsible shud depend on the Group name selected and that follows with the next select-options. Thnx in advance

>
Michael Sullano wrote:
> Not just read it.. I want to put it as filters for my report.. i want to use it in select-options as what i've said in my problem.. is there anyway i could do it? Thnx in advance
Ok, I understand from this that you can read the hierarchies and get your data. Once you've got your data then you can validate the user input against it. I'd try bypassing the normal SAP search helps and use my own pop-up screens called from buttons on the selection screen to display the filtered data and allow the user to select what they wanted at each level.
For example.
Button 1 would allow them to search and select Level 1 (top node) values.
Button 2 would call a pop-up screen which would display and allow them to select Level 2 (next node down) values that relate to the Level 1 values already selected.
Button 3 would call a pop-up screen which would display and allow them to select Level 3 values that relate to the Level 2 values selected.
And so on...

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.

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.

Delete inactive profit center-regarding

hi
i created profit centers under standard hierarchy, now i want to delete some profit centers. i deactivated profit some centers and deleted the same, but deleted profit centers saving in active status. anybody give me solution

Hello
T/Code: KE54
Enter profit center.
SCREEN: Delete Profit Center
1. Enter Profit center to be deleted.
2. Click Enter.
II. Mark profit center for deletion.
1. Click on .
2. Click on <Activate>.
3. Click <Yes>.
Next Steps:
No action Required
/ Check how to deactivate the PC before deletion.
Reg
Suresh

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

Regarding profit center

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