Relation between sales district and Profit centre

Hi , how is sales district related to Profit centers , if in case they are related?

Hi,
There is no relationship between Sales District and Profit Center.  If in case, for business requirements, Sales Districts can be created as profit centers.
Thanks
Krishna.

Similar Messages

  • Table relation between Sales Organization and Profit centre

    Hi everybody,
    I hava a question:
    How do I know wich Sales organitzation (VKORG) belongs to a Profit centre(PRCTR), which table relation do I need to do to find it, or from wich table do I get this relation because I haven't found anything.
    I've been asked to get the Profit Centre given a Sales Organization.
    Thanks a lot!

    Hi Moises,
    Firstly get the Sales Order Number (VBELN) and Sales Organization(VKORG) from VBAK.
    Now based on the the Sales Order Number (VBELN) get the Profit Center(PRCTR) from VBAP.
    Now you can relate Sales Organization and Profit Center.
    Regards,
    Chandra Sekhar

  • Relation between Sales org and Shipping Point

    Hai all,
           Can any one tell me wt is the relation between Sales Org and Shipping point?
    Ravi
    < PLEASE DONT USE SMS LANGUAGE AND PLEASE SEARCH THE FORUMS.  >

    Hi Ravi,
    There is no direct relation.
    Sales organisation in broader level, it is responsible for selling a product in a company.
    It is liable to the customer interms of service of the product or service and confirmation of the sale order, delivery and invoicing.
    Shipping Point is a logical point from where the shipment / dispatch begins.
    Both Sales organisation & Shipping point wil be linked to plant (one or more).
    In case of sale order, sales org will decide the delivering plant.
    Shipping point will be picked based on delivery plant, sh.conditions (cmr) & loading grp (mmr).
    hope this is clear to you now!

  • Relation between sales organization and company

    HI,
    What is the relation between sales organization and company
    codes?
    ANY BODY SUGGEST THIS MATTER.

    hI,
    Kindly search in this forum before posting
    Re: Can you assign one sales organization to multiple company codes?
    see the above link
    Thanking you,

  • Relation between Sales order and Production order

    Hi,
    In Make to stock scenario how the relation between Sales order and production order are related.In which table we will get the related fields (expect AUFK,VBAK,AUFO).
    warm regards,
    Surendar reddy.

    The relation between sales order and prodution order  is as follows.
    Pass AUFNR to AFKO/AFPO  Get AUFPL.
    Pass AUFPL to AFVC Get BANFN.
    Pass BANFn to EBAN Get EBELN.
    Hope this works .
    Cheers,
    Lakshmi Prasanna Gandham

  • Relation between Account Recievables and Profit center

    Hi ,
    Can you pls help me with the relation between the account recievables & Profit center.
    Thanks

    Hi,
    Accounts Receivables records all account postings generated as a result of Customer sales activity.
    These postings are automatically updated in the General Ledger. It is within the Accounts
    Receivables Module that you can monitor aging of the receivables and generate customer analysis. The Accounts Receivable Module also integrates with the General ledger, Sales and Distribution, and Cash Management Modules.
    Profit Center Accounting provides visibility of an organizationu2019s profit and losses by profit center. The methods which can be utilized for EC-PCA (Profit Center Accounting) are period accounting or by the cost-of-sales approach. Profit Centers can be set-up to identify product lines, divisions, geographical regions, offices, production sites or by functions. Profit Centers are used for Internal Control purposes enabling management the ability to review areas of responsibility within their organization. The difference between a Cost Center and a Profit Center is that the Cost Center represents individual costs incurred during a given period and Profit Centers contain the balances of costs and revenues.
    Hope this helps.
    regards,
    mahesh

  • Sales Documents and Profit Centre and GL Accounts

    Currently a when we create a sales document for a plant, that document is posting to a specific GL account (Cash on Hand account) and profit centre. In VKOA, the Account Assignment Group is assignment to a GL Account, and that AAG is assigned to the material master. I want to find out how SAP is currently determining to which profit centre and GL Account it is posting to. The only thing that I can get is the Plant and sales office in the Sales document. I want to know the determination factor

    I want to know the determination factor
    Have you checked in OKB9 ??
    thanks
    G. Lakshmipathi

  • Relation between sales order and purchase requisition in MTO senario

    Hi:
    guru,In MTO sinarnio,for example strategy group is 20 or 50,how to get the raw material requisition according to every sales order item,semi-finished production orders should be exploded to raw material purchase requisition.In other words, how to beulid the relation between them and which tables data can be retrieved?your advice will be appreciated.

    Hi Wang,
    To view Sales Order Itemwise status, use MD4C.
    Keep patience becuase in first go through it may look bit confusing.
    Secondly, to generate Component requirements there are two ways.
    1) Use MD41 - Run it on FERT code. It will generate requirements upto last level of BOM
    or
    2) Use MD02
    2nd option would not work if MRP type 'M0' or equivalent is used in FERT Material master. In that case only 1st option would work.
    Hope your question is answered.

  • Relation between sales area and Taxes

    Dear All,
    I have come across an issue wherein for the customer, the Excise duties and Sales Tax flows in one Sales Area but does not flow if created in another. The Sales Org is different in both Sales Area, the material sold is same.
    Can anyone highlight where the problem should be or is there any customisation left out which needs to be set for the values to flow.
    Thanks & regards,
    Karthik.

    Dear All,
    Thanks for you inputs.  The issue is solved.
    The reason for the issue was that the user had not maintained the Deletion indicator for the Condition type JECS and JA1X due to which the system was not fetching the data from the Tax procedure via Tax Code. i.e. the Condition type in pricing procedure overwrites the value determined from the Tax procedure.
    Since these conditions are maintained at the Sales Organisation level the value was flowing in one Sales area whereas not in other.
    Regards,
    Karthik.

  • Relation between sales order and production details.

    Dear All,
    Kindly help for a report which is to analyze the quantity produced v/s the order quantity . we need to know the existing inventory is produced for whom and why it is still in the stock.
    Kindly note that we are not running MRP for production ..production orders are creating in SAP but the net requirement calculation is happening outside SAP.
    Let me know whether SAP can help us to generate any report for the same.
    Thanks,
      Vijesh

    Hi
    If you can see both (SO and PP orders) in MD04, try to create a report with the help of function module MD_STOCK_REQUIREMENTS_LIST_API.
    I hope this helps you
    Regards
    Eduardo

  • Relation between Prod. Hierarchy and Profit Centre

    Dearest all,
    does anybody know what the relation between prod. hierarchies and profit centre?
    actually, i am trying to display total of actual line items (table GPCPT, if i am not wrong). The total value grouped by Profit Centre?
    But I want to display them per Product hierarchies...
    Question:
    1. More than 1 product hierarchies could be assigned to 1 profit center, right ? (I checked in the matl master, checking all matl)
    2. Could I find other way to do this ? any suggestion ?
    thanks in advance,
    me

    Hi Barry,
    I have tried MCSI, it displayed "no data found", what does it mean ?
    Thanks in advance,
    me

  • Sales District and Partner function relationship in customer master

    Hello there
    I am working on a report and need to know one table relation for sales District and Partner function 
    i have a requirement , where i want to list all the partner number/Partner function assign to the customer with ref to the sales District
    we have one partner function Tab at sales Area tab in customer master , and another when we click on Sales district tab at header will get another window where we maintain partner function relate to the sales District , i want to have all those partner function in report , can you please help me where i can find that in table ? when i do F1 its says  KNVP but that table maintain at the sales area leval , not for the Sales District !! if you can help
    thanks
    Sonam

    Hi Sonam -
    and another when we click on Sales district tab at header will get another window where we maintain partner function relate to the sales District
    Do you have custom table/maintenance for sales district? Are you not maintaining Sales District in Sales Tab of customer master.
    You have to look for the field and table where you have maintained sales distict along with Customer and join the customer with KNVP customers and get all the partners.
    For Example - if you have mainationed sales district in KNVV table of BZIRK field then you have to join KNVV -KUNNR with KNVP-KUNNR and extract all records of customer distict and associated partner functions.
    Let me know,if the given solution is not applicable for your case.
    Thanks
    Amit Gupta

  • Reading the description of Sales document type and Profit centre from table

    Hi
    I want to print the description of Sales document type and Profit center on output
    I have checked in table TVAK and CEPC  but i am unable to pick description against the code
    Can anyone please suggest from where can i capture the description of sales document type and profit centre
    Thanks and Regards
    Sunil Srinivasan

    Hi
    If you have the sales document number VBELN then pass this VBELN in to table VBAK and you can get the sales document type VBAK-AUART.
    Now pass the same VBELN to VBAP table here you can get the Profit Center VBAP-PRCTR
    For sales Document type description you pass the VBAK-AUART values into table TVAKT  table and get the values for TVAKT-BEZEI is you sales document type description
    For Profit center description goto table CEPCT and enter the profit center you will get the
    KTEXT
    LTEXT
    MCTXT
    regards
    Prashanth
    Edited by: Prashanth@SD on Oct 25, 2010 12:29 PM

  • Assign Sales Office to a GL Account and Profit Centre

    Where do I assign a Sales Office to a GL Account and Profit Centre.

    Currently a when we create a sales document for a plant, that document is posting to a specific GL account  (Cash on Hand account) and profit centre. In VKOA, the Account Assignment Group is assignment to a GL Account, and that AAG is assigned to the material master. I want to find out how SAP is currently determining to which profit centre and GL Account it is posting to. The only thing that I can get is the Plant and sales office in the Sales document. I want to know the determination factor.

  • Difference between business area balance sheet and profit centre accounting

    Hi all,
    I want to know what are the differences between business area balance sheet and profit centre accounting.
    Please tell the merits and demerits of both.
    If, I want to get plant-wise profitability of a company then which method is more recommendable and why?
    Regards,
    Charu Mahawar

    hi,
    look to that interesting thread:
    Re: Business Area Vs Profit Center
    Andreas
    pls reward useful answers
    Thank you !

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