Report: Material, customer order, internal order,... without Profit Center

Hello dear colleagues,
I can remember there is following report available:
Report where you can find out material, internal order... without Profit Center.
Can someone tell me fuction or program please.
Many thanks for your help.
I am lookinf forward to your answer.
all the best Erwin

Hello,
Thank you very much.
This is it.
I have just forgotten it.
all the best Erwin

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Use FBL3N - You can display both CC and IO together
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Hai,
      1) Is it possible to Create Material Master without Profit Center ?
      2) How SAP System Validate Profit Center in material master. ? is it material Type wise ?
      3) Whether PO Order Creation,GRN & MIRO Possible for those material Master without Profit Center.?
Kindly Explain me clearly..
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Hi,
Profit center is at the plant level.
You can create material master even with out a profit center.This field will be there in the costing view and and general sales/plant data.
while creation of the materila master if do not select these views system will not ask for that.Normally it is pertaining to the costing analysis.
A profit center manager is held accountable for both revenues, and costs (expenses), and therefore, profits. What this means in terms of managerial responsibilities is that the manager has to drive the sales revenue generating activities which leads to cash inflows and at the same time control the cost (cash outflows) causing activities. This makes the profit center management more challenging than cost centre management. Profit center management is equivalent to running an independent business because a profit center business unit or department is treated as a distinct entity enabling revenues and expenses to be determined and its profitability to be measured.
Business organizations may be organized in terms of profit centers where the profit center's revenues and expenses are held separate from the main company's in order to determine their profitability. Usually different profit centers are separated for accounting purposes so that the management can follow how much profit each center makes and compare their relative efficiency and profit. Examples of typical profit centers are a store, a sales organization and a consulting organization whose profitability can be measured.
For more info,please refer
http://help.sap.com/erp2005_ehp_04/helpdata/EN/cc/36428094f311d2b47a006094b9b0a5/frameset.htm,
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any one help me regarding : How to see customer/vendor open items for profit center wise. That is possiable or not please suggest to me. I am using 4.6c version .

Run the report from Tcode FBL1N for vendor open item and from FBL5N fron Customer open items.
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How to update profit center in posted document without profit center ?
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There is a long story about profit center accounting. I assume you are using Classic PCA, this means you can see the PCA documents. And the solutions is below:
For P/L account, even you don't maintain cost element for it, if you maintain the profit center in the application (Frontend transaction), then PCA line items will be generated for this account.
For B/S account, if you maintain the default Profit Center with transaction 3KEH/3KEI, the PCA line items will generated for this account also.
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For you case, if this account is P/L account, but you don't maintain profit center in the transaction, you can maintain default profit center as B/S account in 3KEH and 3KEI, then transfer it subsequently by transaction 1KE8.
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Reverse the document (JV) which is posted without Profit Center.

Dear All
I am clearing the Customer with T-code F-32 and one of the clearing document is J/V which
was saved without Profit Center and the same is creating the problem by showing the error :-
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Message no. GLT2201
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Hi Viral
Is the Profit Center Mandatory in document splitting for your implementation ?
If yes,
then check the link below
http://sapfin.blogspot.com/2009/06/issuesolution-accounting-document.html
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You would need to contact SAP to get the original document corrected,
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Hi All,
SAP has posted some transactions without profit center being filled, which is causing issue to our profit center reporting.
How can we force the system not to post the document without profit center and how to correct the existing one?
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Servesh

Hi,
You can pass on the exiting documents to the profit center accounting using transaction code 1KE8
For forcing the system to check profit center, please apply OSS note 1249888:-
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1249888]
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Unfortunately there is no report for internal orders, which gives plan data in object / transaction currency. Plan data is reported in controlling area currency.
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Message was edited by:
Rakesh Pawaskar

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Hi,
I want to track all the customer sales with statistical internal orders. My requirement is:
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Hello
I am sorry but what you are trying to do is not possible in the standard system.
There is no functionality to automatically create a statistical internal order from the
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Dear All,
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When we select work scheduling view in a material master,
the error occurs.
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Hi,
Thanks for the reply.
Please check the following:
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one question: I posted reservation with goods movment 261(GI to Int.order) with assignemnt to internal order.
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Hi gurus,
anybody have some ppt on CO topics such as:
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- Internal orders
-CO-PA
Also sap presentations would be great
Award points for nice ppt
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C*
here below the email address
[email protected]
Edited by: carmine mancusi on Jan 10, 2008 11:35 AM

Hi Carmine
I have sent you some pdf files on COPA & internal order.Check ur mail.
Regards
Tushar
P.S. Reward points for useful answer.
Edited by: Tushar Vhora on Jan 11, 2008 12:52 PM
Edited by: Tushar Vhora on Jan 11, 2008 12:52 PM

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we need to implement a consigment inventory (for customers) in our EBS 12.1 environment.
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>
1) Define each customer as an org
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>
That looks almost perfect to us, except one thing: we need a proforma invoice when we ship the material (point 2).
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Hi SD Guru's
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Hi Ravi,
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regards,
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Report: Material, customer order, internal order,... without Profit Center

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