S_AC0_52000888 - Payables: Profit Center

Dear All
Can someone tell me how to add due date or other fields in report S_AC0_52000888 - Payables: Profit Center . Further, how to create vendor or customer aging reports based on document splitting.
Thanks and Best Regards
Farhan Qaiser

This is not a aging report. It just gives you the payables by profit center. I don't think there is a standard report to display the ageing details by profit center. We have developed a custom report for ageing receivables by profit center. At this client, they do not care agieng payables by profit center.

Similar Messages

  • Vendor aging report profit center vise

    Hi,
    The requirement is client wants to have profit center vise due date analyses (0-30,31-60,...).I tried standard reports S_ALR_87013344 profit center payables.But 'no records' message is coming.In Table BSIK field for profit center is not getting updated.
    Any suggestions??
    Thanks,
    Anitha

    Hi
    From NEW GL onwards the reports to view open items asper Profit centre should be seen from the following:
    S_AC0_52000887 - Receivables: Profit Center
    S_AC0_52000888 - Payables: Profit Center
    You can use the same logic used in the above programs for the report:
    S_ALR_87012085 - Vendor Payment History with OI Sorted List .
    Otherwise, you can develop a standalone report using the tables BSIK and FAGLFLEXA by linking these two tables with a common parameter of Document number and the fiscal year. Once you get the details of the document number and fiscal year into FAGLFLEXA, then you can search for the offsetting entry of the vendor line item and fetch profit centre.
    And after getting profit centre, i think you can fetch up the data from BSIK.
    I suggest to try to see how best you can modify the standard report with the same logic as given in the start.
    Reg
    Bharathi

  • Vendor Line item with Profit Center

    Hi
    I am in ECC6.0 with New GL. Now in FBL1N, we do not get profit center field in line items. Even though it is displayed, field remains empty.
    For GL balances instead of FBL3N, there is FAGLL03. But there is no such code for Vendor
    TCode: S_AC0_52000888 - Payables: Profit Center  is not useful. Is there any other report.

    Hi,
    That's standard behaviour of the system; profit centre is not filled for vendor/customer tables.
    Regards,
    Eli

  • FBL1N: Profit center not dispalying

    Hi Experts,
    we are using ECC 6.0 and document splitting is activated.
    In FBL1N , profit center field is displaying blank in the output. In BSIK table also profit center field is showing blank.
    Is there any configuration settings to be done to display the profit center .
    My client is asking profit center wise vendor balances. I also checked sal0_52000888 , but this will not be helpful .
    Thanks & Regards,
    Raghul

    Hi Robert,
    Thanks for your reply, i know S_AC0_52000888 - payables : profit center report can be used to display vendor balance with profit center.
    But When i execute S_AC0_52000888 this report by giving vendor code , comapny code , selecting open items ( giving posting date ) and output type ( object list ( more than one lead column ) ) , output is displaying.
    In output G/l account , profit center , document number , vendor , year , amount  ...etc are dispalying . I checked in layout , there is no reference field ( xblnr) appearing to select and display.
    I want to add  reference field ( XBLNR ) in the layout of this report , is there any chance to add this field.
    kindly give me suggestions..
    thanks & regards,
    Raghul

  • Want to creat customer and vendor as per Co. Branch (Profit Center) wise.

    Hello friends,
    I am in a critical case, my client want the customer and vendor as per company branch wise (i.e. Profit Center wise) not by account Group wise but as per my knowledge we can create the customer and the vendor as per account group..
    Kindly let me know if there is any procedure or configuration/ Customization to create the Customer and Vendor as per u201CCompany branchu201D wise. Please let me know the detail steps for itu2026
    Have a very Nice Dayu2026
    With regards
    Amresh..

    Dear Amresh,
    Customer and vendor master are maintained in company code level.
    this cannot be maintained profit center level.
    What actually does your client wants.
    To get report receivable and payable profit center wise you can use S_AC0_52000887 and S_AC0_52000888.
    Please be more specific to solve the issue faster.

  • Profit Center for Vendor/Customer line item in F-02

    hi all,
    We have implemented SAP ECC 6.
    At the time of vendor line item posting, there is no input field for profit center.
    Can anyone please tell the way out for Profit Center field pop up in case of t-code like f-02 for vendors & customers
    Abhishek

    Please note the following:
    - On FBL5N and alike customer/vendor line item reports you won't find
    the field profit center filled; hence you can't directly input it during document entry (as pre-mentioned)
    and the profit center for customer/vendor gets inherited (as of document splitting functionality) from the document other line item(s) (according to the defined document splitting rules...)
    - Yet you can use the below reports (with New G/L.) to get the customer/vendor line items wise reporting over a profit center (i.e. unlike FBL5N & showing the inherited customer/vendor profit center in the G/L. view)
    S_AC0_52000887 - Line Items->Open Items->Receivables: Profit Center
    S_AC0_52000888- Line Items->Open Items->Payables: Profit Center
    In both reports you can use:
    "Custom Selections" -Dynamic Selections Icon- enabling you to filter the output according to
    a. Customer line items specific data entered within the posted document(s)
    b. General ledger items of the G/L. view of the posted document(s)
    & the "Output type" includes like most of the New G/L. Reports:
    - Graphical report output
    - Classical drill-down report
    - Object list (more than one lead column)

  • Profit Center to be populated in documents already posted

    Hi,
    I work for a retail client. There is a store that went live about a week back. There is a validation applied, which updates a profit center to the tender GL accounts (differnet kinds of revenue - like cash/credit card/debit card/sodexho etc) .
    As the validation was missed to be transported - profit center is not to be found in tender documents. Is there a way out that I get the profit center updated to the tender documents that have been posted until now. In other words update of profit center in the documents already posted.
    Regards,
    Soujanya.

    hai
    Profit center never gets updated in Table BSIK and BSAK ...You will never get it in FBL1N..Please use KE5Z or S_ALR_87013346 or S_ACO_52000888 Payables - Profit center as an alternate ..
    As you must be aware that profit Center information is never entered in Vendor in line item. It is only entered in the expense/income line items...You will always find this field blank in BSIK ...BSIK and BSAK segmentation table is BSEG , PRCTR is there hence it can be set in O7R3 as a special field to be displayed in ledger but it will not show values. I hope it clears you.
    Thanks and regards

  • Difference in Profit Center Payables report and Vendor Balance report

    Hi Gurus,
    After posting an invoice, i can see that invoice posted if i execute FBL1N or FBL3N but if i execute Profit Center Payables report, balances are not updated.
    Is there any PC Push facility in SAP, which updates the balance of PC Payable report after executing this PC Push? Please let me know.
    Thank You
    Regards,

    Dear,
    Are you able to see the General Ledger View of that entry?
    mukesh

  • Vendor Payable Reconciliation Account at Profit Center Level

    This is a general question about how people are tracking vendor payable reconciliation accounts at a profit center level.  We are running into scenarios where we cannot track the vendor payables at the profit center level because cross company postings are causing the document splitting to enter profit centers from different legal entities at the vendor payable GL account level.  Have other people ran into this problem? 
    Thank you for your help!

    Hi
    Your issue is not very clear. The Document Type is defined at Header and one accounting document can contain multiple profit centers
    Regards
    Sanil

  • Profit Center Accounting-Transfer of Accounts payable/Receivable

    Dear All,
    in our company SAP  was implemented in  2005 . Now we configurd PCA and  transfering the Ending balance of Accounts Payable/Recivable ( Transaction 1KEK). System only select the invoices which were posted in last month ( Feb,2009) and ignore all the open invoices which were posted  before Feb,2009.
    Please advise me, How I'm able to post the ending balance of Accounts payable/Recivable on respective profit center.

    Hi
    The transaction 1KEK is specific to a period. The first box that you would provide the period and then the year. Subsequently you will be providing the fiscal year. So only the entries for Feb 2009 will be going over to PCA. If there were any entries subsequent to the execution of 1KEK, you need to execute it again in order that the delta entries make it to PCA.
    You transfer payables and receivables to Profit Center Accounting in the course of normal period‑closing activities.You can transfer payables and receivables as often as you wish, since the system deletes previously transferred data before each new transfer.
    Hope this clarifies. Else please get back.
    Karthik

  • 1KEK - Transfer Payables and Receivables to Profit Center Accounting.

    Hi,
    I have an issue in in regard to 1KEK - Transfer Payables and Receivables to Profit Center Accounting.
    When a user is running 1KEK transaction, some of the open items like for customer is picking up Dummy profit Center. User wants those open items should not be posted to dummy profit center but to some other specified profit center. Profit Center will vary per company code. There will be one profit center per company code.
    I have tried with subsitutution but it doesnt work. I also looked for some user exit but didnt find any.
    Is there any way we can replace this dummy profit center with some other profit center.
    Regards,
    Harish

    You may have to customize the 1KEK by copying it to your Z program with modification around the area which may be pointed to read the company code and change course from dummy profit center to the desired profit center.
    The program that needs alteration to meet your needs would perhaps be LF048F00 as given in the correction instruction of the note number 87256.
    This however would not be supported by SAP but needs monitoring for every future patch applied.

  • Salary Payable wrt to Profit Center wise

    Dear All,
    I am finding a particular issue regarding the posting document creation of salary from HR to FI.
    I like to know that can we allocate Profit Center to employees in any of the infotype of HR. if so let me know.
    We have allocated Cost Center to positions. Different Cost center is alloted to Different Profit center. when we do the posting there is an issue related with document creation with error msg related to Profit Center. Can we do salary payable document spilitting wrt to profit center wise, if it can be done let me know.
    Can we book the expense wrt Profict center and not wrt cost center. if it can be done, let me know.
    Chandan.

    hi
    I use this code S_ALR_87013336  there is no figure is shown in report . only one figure shown that is Unappropriated profit from previous year & other accounts are nil
    regards
    gk

  • Transfer Recvables & payables to Profit Center accounting

    Hi
    How can we transfer the recieveables & payables to profit center accounting?
    Regards
    Samir

    Use T Code 3KEH
    Regards
    Sanil Bhandari

  • Internal-Profit Center Accounts Receivables/Payables

    Dear All,
    Within a single Company Code, Profit Center 1 is assigned to Plant 1 while Profit Center 2 is assigned to Plant 2. To track inter-divisional revenues and costs between Profit Center 1 & 2 during stock transfer, Transfer Pricing will be activated using Profit Center Valuation in Profit Center Accounting.
    Only Legal Valaution is turned on in FI. No Profit Center Valuation will be turned in FI.
    We understand that Inter-divisional Accounts Receivables/Payables can be generated for Profit Centers if these Profit Centers belong to 2 different company codes.
    Thus we would like to clarify if Inter-divisional Accounts Receivables/Payables can be generated in the scenario  within a Company  Code where Profit Center is assigned to Plant 1 while Profit Center 2 is assigned to Plant 2?
    Prompt respose is appreciated!
    Million Thanks in Advance!

    Dear Suraj,
    I realiee appreciate your prompt response.
    I have been reading SAP HELP and forums. The internal-divisional AR/AP scenario between Profit Centers are usually between 2 Plants and 2 Company Codes.
    We understand that we can Define Account Determination for Internal Goods Movements for P/L Accounts in PCA for Internal Revenues, Internal Change in Stock and Delivery from Profit Center.
    Would you please give us some pointers where and how internal-divisional AR/AP between Profit Centers within a Company Code can be configured  in IMG?
    Regards
    Edited by: wishy washy on Dec 3, 2008 11:01 PM
    Edited by: wishy washy on Dec 3, 2008 11:03 PM

  • Profit Center at Receivables / Payables items

    Hello,
    I'm using new GL and i've activated the Profit Center cenarios. However, the profit centers filled at the GL items aren't transferred for the FAGLFLEXA / FAGLFLEXT tables.
    Do you know why isn't the FAGLFLEXA / FAGLFLEXT filled?
    Additionally i'm using the transaction F.5D and 1KEK to transfer information at the GL items for the GLPCA / GLPCT tables. Why aren't this information transferred online?
    Best regards,
    Rita Magno

    You need to add profit center as a document splitting characteristic in the following IMG node.
    Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting Characteristics for General Ledger Accounting.
    You also need to configure the following IMG steps.
    Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Classify G/L Accounts for Document Splitting
    Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Classify Document Types for Document Splitting.
    Read the IMG activity documentation for the above three nodes before you start the configuration.  The documentation icon is immediately before the execute icon for the above IMG nodes.

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