Relationship b/w profit center Vs plants
Dear FI-CO guru's
Can u explain what type of relation ship can we maintain plant to profit center , is there any assignment to plant vs profit center?
and explain both aspect of view relationship between plant vs profit center
thank in advance
Regards
A.Guru prasad
Hi,
as Sreekanth explains it is not a 1:1 plant => profit-center assignment but a plant => plant view in material master (eg Costing 1) => profit center assignment which makes a big difference.
Example: plant 1234, profit center 1234_1, 1234_2, in material master plant view plant 1234: one material A is assigned to profit-center 1234_1, another material "B" is assigned to profit-center 1234_2.
Thus there is no T-Code that shows such a relation of plant / profit center.
What you can do is to report table MARC (via SE16, SQVI, SQ01) and search for all the MARC-WERKS / MARC-PRCTR combinations that are maintained in your company.
best regards, Christian
Similar Messages
-
Assignment Profit Center to Plant on material master for Production Order
Hi Experts
Can you help me !
Now I'm trying to lock a profit center to the plant.I've tried searching on the standard menu and customizing but do not get it ?
How to assignment profit center to plant or plant to profit center.
Regards
Dodo MHello Dodo,
1.
You can make an assigment between the profit center and the plant in Customizing (SPRO) in two steps (through the company code), under the following menu path:
Step 1:
Enterprise Structure
Assignment
Financial Accounting
Assign Profit Center to Company Code
Step 2:
Enterprise Structure
Assignment
Logistics - General
Assign plant to company code
So, first you assign the profit center to the company code, then you assign the plant to the company code.
2.
Or you can use the Enhancement MGA00001 for implementing your own check in function module EXIT_SAPLMGMU_001.
You can also check the following help to understand the relationships in details:
Controlling (CO) - SAP Library
http://help.sap.com/saphelp_erp60_sp/helpdata/en/02/30793485231774e10000009b38f83b/frameset.htm
Best Regards,
Dora -
Unable to update profit center or plant code in the customer line item
Hi,
We require the profit center and plant code and division in FI
documents (Posted through billing document or through direct FI entry)
We are unable to input plant or profit center in the customer line item
while using F-21 or any other FI transaction
The plant and profit center is not appearing even in customer line item
in RV document (From SD billing)
We have made the Field status group as optional for the reconcilation
accounts.
Regards
SembianHi
Profit center / cost center are generally entered in revenue & expense line items (P&L items). Customer / vendor master and line items are balance sheet items which will not show profit / cost centers.
Regards
Neeraj -
Maintain Profit center and Plant
Helloo all,
We have One Company code 1xxx, one profit center 1xxx, and plants are 21xx, 31xx. To map a scenario need to maintain two different profit center seperatly for each plant. ie.
plant Profit cntr.
21xx 1xxx
31xx 2xxx
1st i would like to know is there specific setting or rule is to be done to maintain plant or profit.
2nd During creation of Material code by MM01 if i select plant 21xx and profit center 2xxx (Different as per maintained), system not giving any kind of error message (profit center doest not exit)
how it will be done.
Please suggestProfit Centers are Company Code specific. Unless you use a user exit that does the check there is no way of making profit center plant specific. You should put the Profit centers in material master to seperate the plants and get the correct postings.
Regards
Adeel -
Can we limit the profit center at plant level?
Hi Experts,
I need to limit a profit center for certain plant, is this possible?
Example:
Profit center should be inactive for plant P100.
Thanks,
KumarHi Kumar
This will have larger implications
1. You need to ensure that Mat Masters are updated with right PC.. You can use a BADI to substitute the PC automatically at the time of Mat master creation
2. In Cost centers, that you make per plant, you will have to ensure this manually or using Exit COOMKS02
3. Similarly, for Int orders and other Cost objects
4. you can also write a substituion in FI to check Plant and PC combination.. But if master data is ensured, you dont need substitution
Br. Ajay M -
Linking profit center and plant
Hi
I have two profit centers (1000 and 2000) and two plants (1001 and 2001). Each profit center represents each plant.
Now when i am creating material master or post any FI entry, I am able to put profit center 1000 and plant 2001. SAP is allowing this combination.
I want to restrict this combination. I want that if i use profit center 1000 then it should not allow plant other than 1001 or vice a versa (i.e. when i create any material in 1001, it should only allow profit center 1000).
How bring this restriction. Is there any plant to profit center linkage in Standard SAP.Hi,
it's a standard setting that profit center is company code dependent. You assign it to specific company code ( or more of them).
Additionally you assign plants to company code and system is doing the check for you. You cannot put a profit center which not belongs to specific company code so indirectly to specific plant.
Regards -
Validation for profit center and plant in material master
Hi,
I have a requirement where in when a material is created for a plant, only a designated profit center should be able to enter in the "Costing 1" view.
For eg
Plant Profit center.
2000 200000
2100 210000
2200 220000
Please let me know how this can be done.
Best Regards,
Arahanttell us the solution also
sap mm -
Assign GL account to profit center, or plant sales office (movement 601)
When you craete an outbound delivery (picking, packing & goods issue), it creates an Financial document (the goods issue), the goods issue have a plant and sales office & profit centre. When the financial document is created, it post to a specific GL Account, I want to change the GL Account, but don't know which field (plant, sales office, profit centre) determines the GL account, and where this setting is made, so that I can change it.
The movement type that involve is 601. This means for every goods issue we generate, there is a accounting document, and this account document is posting to a GL account, and I want to change this specific GL account. It is not in VKOA, OKGB or GGB1.
Thank you for your assistanceHi Chariold,
G/L Account will determined based on Plant i.e. valuation area.
These valuation ares grouped into Valuation group ( Modifier) code and
Transaction Event ( GBB, BSX) will determined by Movement type ( 601)
Valuation Class will determined from Material Master Accounting view.
Now come to OBYC - Chart of Account -- Press GBB & BSX Transaction Event
Combination of Valuation Modifier + Valuation class _ G/L Account.
For these activities best you plz co ordinate with ur MM Team. becasue Account determination is related to MM.
Revert in case of any query
Regards
Durga Sana -
Table relationship between Profit Center and G/L account.
Hi,
I have an issue related to wrong profit centers. We have a workflow that updating the profit center to a G/L account regarding the business of Reverse Logistic. In that business, we shift from a G/L account to another G/L account.
Now I have to find the tables relationship between Profit center and G/L account, which contains the correct relationship between a profit center and a G/L account, so that I can profit centers related to the moved G/L account and the original G/L account.
Thank you.
Moderator: Please, search before postingHi
The Posted data can be seen in BSEG & GLPCA/FAGLFLEXA
The default assignment of GL & PC can be seen in 3KEH / FAGL3KEH
br, Ajay M -
Check on PO matching profit ctr with plant & cost ctr with plat
Hi Expert ,
I am working on Enhance check on restrict purchase prder the logic of matching profit center with plant and cost center with plant . Code is-
IF SY-TCODE = 'ME21N' OR SY-TCODE = 'ME22N'.
LOOP AT XEKPO WHERE KNTTP = 'A'.
read table KNT with key ebeln = XEKPO-ebeln ebelp = XEKPO-ebelp prctr = XEKPO-KO_prctr.
if sy-subrc NE 0 .
MESSAGE ID 'ZMESSAGE' type 'E' NUMBER 005.
/'Asset Profit Center Should be Same as Plant'/
*EXIT.
endif.
ENDLOOP.
endif.
loop at knt.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = knt-prctr
IMPORTING
OUTPUT = knt-prctr.
modify knt.
endloop.
now i need this ligic with also work in case of service order ( SRO & SER) check asset code (cost center-plant) instead of material code( Profit center u2013plant).
because in service order no material exist
Edited by: Aditya_rkj on Jan 20, 2011 6:06 PM
Edited by: Aditya_rkj on Jan 20, 2011 6:07 PMhi,
I think your cost centre is not assigned the above given bussiness area...
Take help of FI consultant and check whether its assigned at KS02 or not...
You can also change it...
or
if you are just doing testing, then better use other cost centre which assigned to the above given business area..
Regards
Priyanka.P -
Material master with profit center
Dear All,
Pl advice me regarding following - (Version - ECC 6.0 with Doc Splitting Active)
The client is into Engg, Construction industry. We are having Project System. There are around 20-30 projects going on. Client wants to track receivables / payables on Each Project along with the Profit & Loss Statement for the project.
1) Decided to create each project as a Profit Center.
2) Problem is with material code & plant.
3) To track material / vendor transactions Project wise - EACH Project can be created as a Plant. So we can maintain Plant wise data for each material & maintain the Profit Center in Plant Data.
But we want to avoide creating Number of Plants. Instead planning to create only One Plant & create number of storage locations = number of Projects.
Here the Material / Vendor Transactions will be posted (in General Ledger view) with Only common Profit Center maintained in Material master.
Can we overcome this? Can we derive the Project wise Profit center some where from Srorage location or any other area (using substitution etc) without affecting sanctity of Document Splitting Function?
Pl help. This is very important.
Thanks,
mukeshHi
The basic purpose of having plants is to have different valuation area. Unless you define your project sites as individual site how you are planning to handle the inventory/procurement/payment of each project separately. ForvBalance sheets you need to have plant for each site. Moreover Storage Locations are virtual and does not help you in balance sheet calculation. materials can be extended to all plants with individual prices and other unique values as ity differs from plant to plant if not all at least price will vary.
Regards -
New GL - Profit Center Accounting.
Hello,
My Client have implementaed New GL and Profit Center Accounting Scenario is activated. Document Splitting also activated and PC is made a zero balance and mendatory field.
My query is: how the distribution for the reconciliation account will work; for example, a vendor invoice is posted so the vendor line item will get the PC from the other line item. Here the PC is general Plant level PC now I want to distribute this posting to the vendor account to the other PC. How this can be done?
the same query for Asset and material reconcilition posting.
Please let me knwo if more information is required.
Regards,Hello,
Thanks for the reply.
in my company Plant and Profit center is mapped on one to one basis. now we are reengineering the profit center hierarchy as Plant and product group combination.
now come to the example the material purchase entry. Here the material is updated with the common profit center at plant level which we need to distrubute to the other profit center (which is created as product group and plant combination) in period end closing activities with the decided allocation %. This we are doing for generating Balance Sheet at Profit Center Level (which is now a combination Plant and Product Group)
Now I am not able to run Distribution with FAGLGA3*. Please guide how to run distribution for Reconciliation account like Vendor, Asset and Material.?
Please let me know if more information is requried.
Regards, -
I want validation while creating material master with profit center
Dear Experts,
I want validation while creating material master with profit center.
If 0001 plant having 100100 profit center
0002 plant having 200200 profit center
Material A cant be created for 0001 plant for with wrong profit center 200200.
Kindly help & provide me solution clearlyHi,
Profit centers are assigned to controlling areas. And controlling areas can have many plants under them. So as long as both the plants and profit centers are in the same controlling area users will be able to extend the materials.
You should put in your validation control in the material master user exit. One of the exits you can use is
MGA00001 Material Master (Industry): Checks and Enhancements
Thanks & regards
Hameed Parvez -
Can we derive Profit Center from Storage Location?
Dear All,
Pl advice me regarding following - (Version - ECC 6.0 with Doc Splitting Active)
The client is into Engg, Construction industry. We are having Project System. There are around 20-30 projects going on. Client wants to track receivables / payables on Each Project along with the Profitability of the project.
1) Therefore we have decided to created each project as a Profit Center.
2) Now the problem is with material code & plant.
3) If we Create only One Plant & create Storage Locations relating to the Projects - we can track the Quantity data on the PROJECT Level. But when we create One Material Code - we can maintain ONLY one Profit Center in its Master Data. When GR / IV happens, system will be able post the document to only One Profit Center maintained in the Material Master.
We want the posting (GR / IV / Vendor Payment etc) to go to the Project Profit Center & not to the Common Profit Center.
4) The other option which we are thinking of is to create Plants = Projects .
Now we can extend the material to the respective plant & maintain the PRofit Center in Plant Data.
But here I am not certain about the Excise Implications. The Client has only ONE Excise Registration.
Pl advice,
Thanks & regards,
GovDear All,
Any guidance on the above? pl advice
Gov -
Link between Plant and Profit Center
Hi,
Can any one let me know how to derive profit center for a plant or where this info is stored.
thanks,
preetham sHi
There is no direct relationship between a plant and profit center. Based on your configuration in the system, however, you can have various relationships. For eg, if your plant is one valuation arrea, there is a relationship for various cost center and cost elements at the valuation area level in T Code OKB9. In such a case, every valuation area relates to a plant and profit center derives the data for a plant from the cost center and cost element combination. Another way could be through the material master, where, for every plant view, you can assign a profit center. Another way of looking things could be a scenario, where every plant is also a profit center. In such a scenario, in EEC 6.0, you can draw Financial Statements also at Profit center level.
Thanks & Best Regards
Sanil K Bhandari
Maybe you are looking for
-
My iPad 2 is only 7 months old and is draining battery life quickly some days and others shutting off at 40% - 50% and when I turn the iPad back on it keeps turning it self off continuously. I have a feeling the battery could be faulty, what do I do?
-
Set G/L Accounts By "Item"
Hi All What is the effect of the following setting in the item master data inventory tab, "Set G/L Accounts By = Item Level"? Thanks SV REddy
-
Can anyone say is this a camera problem or every ipod do this?
a green colour copy of light is showing.please answer someone is this a camera problem or its normal for ipod
-
Separating DataScroller & DataTable across Frameset
The JDev Code Generators for JSP places the DataScroller in the same virtual plane as the DataTable. If the DataTable is large the User must scroll the page to see all the data, causing the DataScroller to scroll off page. I would like to make a mini
-
Verity Search using CF 4.5
Hi, I am using CF 4.5 and have a verity search set-up on a intranet. The search works in that in returns data, however I am having a few problems, some of the returned links return for example www.hotmail.com/www.hotmail.com/people/index.htm where th