S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance

Hi,
I am looking to branch off from a line item in the S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance report to the actual posting document. Is there a way to do this?
Thanks,
Ram
Message was edited by:
        Ram R

Hi Nadini,
Thats cool. I have assigned points.
Another question. S_ALR_87013326 shows balance sheet accounts as well with zero balances. Is there a way to eliminate these accounts or populate them with the relevant values.
Thanks,
Ram

Similar Messages

  • Error in S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance

    Hi Sapians
    When I execute the following report by enter following data
    Controlling Area ZZZ
    Fiscal Year 2009
    From period 03
    To period    03
    Or values (Profit Center)
    Profit and Loss account Group (say 127)
    S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance
    I know there is no posting in March 2009 but system show considering Jan to Mar 09.
    Actualy I need to check posting for the month March 2009 or Feb 2009
    Regards

    An SAP standard report writer is used in the transaction. The report group that is used is 8A26 (T-code GR53 for display).
    There is a column set 8A-STOCK.GLPCT that uses the basic set 8A-VT-BIS.GLPCT for the field period (GLPCT-RPMAX). This is set to from value 0 to &8A-BIS (variable). Therefore when you enter 3 for march, it takes the value cumulative to 3 or whatever period you enter.
    You could copy this report  and change the values suit your requirement.

  • PCA Report: S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance

    Hi,
    I have noticed a balance in Trade payables account for Dummy profit center in this report even after executing transaction '1KEK - Transferring Payables/Receivables ' and moreover if I click to check the actual line items the message is 'no values selected'.
    For different periods the balance is different and the line items the does not match with the amount displayed in the report.
    Please clarify whether I am missing any step.
    Regards,
    Suresh

    Hi Matej,
    Thanks for your clarification.
    I have executed 'F.5D - Closing -> Regroup -> Balance Sheet Adjustment -> Calculate ' and also '1KEI-Profit Center: Transfer Assets' before executing '1KEK - Period-End Closing -> Transferring Payables/Receivables " but still there is a balance in Trade payables account for dummy profit center.
    If I drilldown the line items does not match with the balance shown in this report.
    Am I missing any other step? Kindly clarify.
    Thanks
    Suresh

  • Line item actuals report for Profit center group

    I am looking for a Line Item Actuals report for a Profit Center Group  on the lines of KSB 1 report for Cost center /groups.
    I tried report "KE5Z but only profit centers can be selected, not profit center groups.
    Any help on this

    Try out the following report
    S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance
    Call up Actual line items, here we go you would get the profit center group reports in similar lines as KSB1.
    Award points so as to say thanks.
    Regards,
    Suraj

  • Profit Center Groups Wise Report

    Hi Team,
    Is it possible to have GL Balance, Vendor and customer Balances on Profit Center Group Wise on basis of Plant to which few more plants are assigned.
    For Example:
    Company code is 1000
    Under Co. code 6 Plants are present ie; 2000, 3000, 4000, 5000,6000, 7000
    3000 and 4000 Plants reporting to 2000 plant 6000,7000 plants are reportting to 5000 plant
    for ex geographically you can imagine we have one comany code and uder that two main reporting centers are exists like south and north.
    For every plant we have 10  profit centers. To get the plant wise P&L and B/S we created  profit center groups and we are getting the reports in controlling but client require GL balances vendor balances Customer balances in FI on profit center group wise. (Both vendors balance FK01 & XK01, Customer balance FD01,XD01,  GL Account Balance of 2000,3000,4000 all combined)
    so i would like to know if we want FI reports like plant shall we create group profitcenter or we have some other option because p group wise  GL balnces customer balnces vendor balnces is must requyired for the client.
    Thanks,
    Madhu

    Hi
    You can check with below mentioned reports
    S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance
    S_ALR_87013327 - Profit Center Comparison: Plan/Actual/Variance
    S_ALR_87013330 - Profit Center Group: Plan/Plan/Actual Versions
    S_ALR_87013332 - Profit Center Group: Current Period/Aggregated/Year
    S_ALR_87013334 - Profit Center Group: Compare Actual Quarters over 2 Years
    S_ALR_87013336 - Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance
    S_ALR_87013337 - Profit Center Group: Key Figures
    S_ALR_87013339 - Profit Center Comparison: Return on Investment
    S_ALR_87009712 - Profit Center List: Plan/Actual
    S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance
    S_ALR_87009726 - Profit Center Group: Plan/Actual/Variance by Origin
    S_ALR_87009734 - Profit Center Group: Plan/Plan/Variance
    S_ALR_87009717 - Profit Center Group: Quarterly Comparison of Actual Data
    S_ALR_87013342 - Profit Center: Statistical Key Figures
    Regards
    Praveen PC

  • Report S_ALR_87013336 - Profit Center Group: Balance Sheet

    Hello All
    As an output of this report (S_ALR_87013336 - Profit Center Group: Balance Sheet ) I expect :-
    1. B/S recon accounts which has received PC assignment from 1KEK.
    2. Other B/S accounts (Inventory etc) which received PC assignment while normal goods movement FI posting.
    I am getting the part 1 but not part 2 . I have tried running it with specific account number for Inventory as well but it doesnt come up. Please help
    Also it is showing in the output even the Expense account linked to PC . Not sure if there is check in the report itself to only pick B/S accounts. I know this can be worked around by creating Account Groups but want to know the nature of this report.
    Best Regards

    Hello Ajay
    Nice question and honestly i crossed that as well before, BSEG has separate number of entries for Company code for different profit centre.
    So I have many profit centres on which posting has happened.
    Is it some thing to do with we being on ECC platform and not used NEW GL ? Does SAP reports on this field only when NEW GL is activated ?
    Because not just this report but other GL line item report (S_ALR_87012282 - G/L Line Items, List for Printing ) also shows same balance with / without profit centre.
    What I am planning to do is to copy FSV to PCA account group using KE5B and then run all 1KE* transaction + use PCA report for example (S_ALR_87013326: Profit Center Group: Plan/Actual/Variance) ?Hope it will work , your opinion on this.
    Best Regards

  • Profit center and profit center group wise profit and loss account

    Hi
    My name is swetha i have one doubt in ecc 6 version.   i need profit & loss account profit center and profit center group wise is it available in sap ecc 6 . Could u please details such kind of informatiion how we will get the p&l report  in sap profit center group and profit center with transaction code.
    Regards
    Swetha

    Hi
    Please use report
    S_ALR_87009712 - Profit Center List: Plan/Actual
    Here you can enter the Profit Center Group for which you need the P&L .
    Also create a account group which should include all your PL accounts and use the same in the selection of the report.
    There are other reports you can try on the same concept.
    S_ALR_87009712 - Profit Center List: Plan/Actual
    S_ALR_87009726 - Profit Center Group: Plan/Actual/Variance by Origin
    S_ALR_87009734 - Profit Center Group: Plan/Plan/Variance
    S_ALR_87009717 - Profit Center Group: Quarterly Comparison of Actual Data
    Thanks

  • Allocation of cost  from one profit center group to various profit centr gr

    Hi Experts,
    Here we  created one profit center as group function having various cost centers like common function Admin,Accounts,Legal,HR etc. Now we want to allocate the the cost from group function to various profit center group.
    Kindly give your valuable solution.
    J.Francis

    Hi,
    The allocation can be done through Distribution either in a fixed value or in percentages.  You can define a planning
    cycle for a sender profit center group and define the amount to be allocated to receiver profit center group.
    Define Actual cycle in the same way.  In periodic processing which may be every month/quarterly/half yearly,
    you can distribute the values from one group to the other.
    Best Regards,
    Sadashivan

  • P/L Account for the month Based on Profit Center Group..........

    HI Friends,
                Iam having a requirement related to FI module.I need to extract P/L Actual and Budget amount data from ECC, What are the Extractors are available in BI content.What is datamodeling for Actual data and Planned data.

    Hello,
    Check the tables:
    <b>SETLEAF
    SETNODE
    go through this link which ll give you clear idea about the profit center group.
    http://help.sap.com/bestpractices/industry/serviceindustries/v346c_us/BBLibrary/documentation/B30_BPP_04_E.doc
    go through these tables.
    CEPC Profit Center Master Data Table
    CEPCT Texts for Profit Center Master Data
    </b>
    REgards,
    Vasanth

  • Profit Center Group Organization Change - Effective for Prior Periods

    Hi Experts,
    A client wants to perform a horizontal organization change (profit centers) and see the effects retroactively to the prior periods.  To achieve this, they plan to re-execute the consolidation tasks going back two to three years once the org change is made, so that they have comparative financial statements that take into account the change.  The requirement is to re-post the group level postings to the updated profit center group after the change.  For example, Italy related postings would occur under the group Central Europe instead of Western Europe as before.  All the group level postings previously booked to Western Europe would now need to recorded under Central Europe going back prior periods.
    Does anyone have any ideas as to how to meet the requirement without re-consolidating?
    One option was the restatement feature but based on the SAP help description of the monitor required, it does not take into account consolidated postings, only uploaded PL00-10 data and translation.
    Another option is to copy the version but then the results is in another version rather than the original 'actual' "100" version.
    Any ideas would be appreciated.
    Thanks
    Eyal Feiler

    Eyal,
    I know of no other way to accomplish this than to re-execute the consolidation for the prior periods after the hierarchy has been changed.
    I have used the restatement feature and like you have found it very limited.
    The copy to another version would only work if you copied the existing data to the new version before re-executing the consolidation. The the version 100 can be re-consolidated for the previous periods and the existing reports do not have to be changed for a new version.
    However, with the copy, it is important to set the cons group and cons unit hierarchies to be version dependent so the changes are only good for the version that is to be re-consolidated for previous periods. This allows you to report on the data before the change where the logic will read the old, unchanged version of the hierarchy.
    Dan

  • Using GR55 T code - Profit center groups Very very urgent

    Hi frds,
    Currently the report provides drill down to specific profit center groups by double clicking on the group. we can also save this into excel worksheets for individual profit center. Instead of displaying individual profit center group we want to have one report whcih gives all the profit centers data.
    Our requirement is to show profit center groups on one sheet with the actual and budget by profit group as columns for the profit centers.
    I am able to modify the report using the T code GRR2 but dont know how to copy that and modify.can you give me step by step process.

    Hi
    Try to explode 'Profit Center Group'
    Assign points if useful
    Sunoj

  • S_ALR_87013340-PRCtr Group:plan/Actual Caomparison Report performance issue

    I'm trying to get the "actual line item" details from the S_ALR_87013340-PRCtr Group:plan/Actual Caomparison Report and I get a
    ABAP run time error. I tried to running for just one month and on several accts. please help to me. how to get the report.
    or how to improve the performance of this program.
    Thanks in Advance

    hi,
      first we need to know what part of the code is taking time. Do run time analysis using SE30 transaction to know what part of coding is taking more time. use can ST12 transaction to get more detailed analysis.
    Since this is standard SAP report also check any OSS note exist for the performance problem.

  • Plan/actual variance per month in a single report

    Hi gurus,
    MY client requirement is to get the plan/actuals/variance on monthly basis.
    can we get that
    i said S_ALR_870100185 actual costs montly
             S_ALR_870100186 planned costs monthly
    please dont say we can achieve it with a new development because i even have the same answer
    they need a joint report of these two can we get that
    its an urgent issue
    thanks in advance
    regards
    hussain

    Hi,
    Check these URL's,
    https://docs.google.com/leaf?id=0B5VK9X3nnz9rOTIyZGU5ODMtZGUxZC00OTJiLTg5OWMtNjBkOGVkNTRjZjIw&hl=en_US
    https://docs.google.com/leaf?id=0B5VK9X3nnz9rNzAxMmNhZjEtMTA2Ni00OGE1LWE2ODctMDM2MTNkNTI4ODQw&hl=en_US
    I have uploaded them in google docs.
    Check if you can open them.
    Regards,
    Gokul

  • How to create master data source for Profit center group in source system

    Profit center group information is available in SAP(T-code:kch3). But, I want to have this information in BW too.
    Can anyone tell me how to create a datasource for Profit center group? And which SAP table is able to feed master data for this information?
    Many thanks
    rajatina.

    HI ,
    It looks lilke we need to use the FM like 'G_SET_LIST_SELECT' to get the Profit
    Here ais note from the forums to get profit center group from table
    From Table SETLEAF,  Field SETCLASS  =  '0106'. Field SUBCLASS with controlling area. Profit center in Field VALFROM.
    You will get Group name in Field SETNAME.
    Regards,
    Sathya

  • ERROR in profit center group creation...

    hai...i want to UPLOAD ALL THE LIST OF PROFIT CENTER DETAILS INTO SAP USING BDC SESSION METHOD..for that purpose i tried to create profit center using  TCODE -KE51, but profit center group is not available in my system...i tried to create profit center group seperately using transaction KCH1 and assigned  that number   on profit center creation screen(KE51)..but i got the error..PROFIT CENTER GROUP 1  CANNOT BE USED HERE....how to solve this error.????may be  is there any error in creation of profit center group hierarchy..???..

    HI
    Thanks for the support, but  I have already checked Ambiguity Check but there is no duplicae groups/profit centers are existed.
    I tried the same through KCH2 and also path (profit center hierarchy maintenance), but the same error is existed. I have checked with different groups also. But any group it is throwing the same error.
    Ex if i am giving group K123456 which is not existed. But the same error is throwing.
    Can anybody please suggest is there any programe for correction ?
    Thanks in advance
    Rao

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