S_PL0_86000029- Profit Center wise Planning vs Actuals

Hello,
Currently we are using business area accounting. Also, we are using profit centers for various reportings. we are not doing any assessments / distribution cycles.
We have maintained the plan values through GP12N at Profit Center and Account level. Now, we are trying to generate the following report
S_PL0_86000029 - Financial Statement: Plan/Actual Comparison
In the above report, the system is allowing me to see the GL wise Profit Center break up. But we want Profit Center wise GL break up
Kindly guide us, how to generate the above report with a break up of profit center as header, below is GL code.
Regards
Anilkumar

I think you can only start it on a monthly base, individually.
Regards
Hein

Similar Messages

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    Hi..
    If you use classic PCA, refer to Plan Data Transfer - Profit Center Accounting (EC-PCA) - SAP Library.
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    Hi Nadini,
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    Hi,
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  • Want to creat customer and vendor as per Co. Branch (Profit Center) wise.

    Hello friends,
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    Dear Amresh,
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  • Profit Center wise value of material consumption & purchases report

    Dear Frinz,
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    Pradip Gawande

    Hi,
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    HI
    Guru's
    Please explain me What is Planing Profit Center Wise For P and L items
    Kindly Explain what is the result of this,
    Waiting your earliest Reply.
    With Regards
    Arun Kumar

    Hi,
    Profit center planning is a process that is handled differently in almost every company. The type of industry, particular organizational structures and responsibilities are factors which determine how a company performs its planning.
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    The planning process is not a single process carried out once, but an iterative process that runs in several cycles. This is also reflected in the storage of the planning data in the system. The system allows the parallel storing of alternative plan versions for such purposes.
    Activities: You need to carry out a number of steps to configure planning in EC-PCA. See Customizing for Profit Center Accounting for more information on this. There you can also maintain your planning layouts and planner profiles. You can also carry out the necessary settings from the application menu by choosing Environment->EC-PCA configuration->Planning.
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  • F110 - Automatic Payment Program (APP) - Profit Center wise

    Has anyone worked on plant wise/profit center wise payments before? We have done necessary enhancement to populate profit center in vendor line item at the time of posting invoice. We are doing profit center wise proposal run in F110 by using additional selection criteria in F110.
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  • Vendor Ageing Report Business Area and Profit Center wise

    Dear Experts,
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    Rahul

    Hi Durga,
    Can you please elaborate further on the same how you are determining the Report in FBL1N.What are the prerequisited to be taken care of and some further details on the same.
    My Bus Area is not as same as Profit Center eg
    BA          PC
    FXRT     RT0001 / 2 / 3
    TMMG   TM0001/ 2 / 3
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  • Vendor Profit Center wise balances

    Dear friends,
    Here is the requirement to provide details of vendor wise profit center wise balances. As report required to run for all vendors for a certain period it is consuming a lot time to calculate opening balances from line items.
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    Regards,
    Praveen Lobo

    Dear
    Use T.code FBL1N - Display/Change Line Items.
    when you execute the report , select changelayout and select the field profit center, vendor balance and profit center are displayed.
    when the profit center is displayed, select filter and enter the profit centers and profit center wise vendor balances will be displayed.
    Alternately, use dynamic selections in T.code FBL1N selection screen.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    MSReddy

  • Profit Center wise Vendor Balance

    Dear Sir,
    Kindly guide us as how can we get a report / information for "PRFOFIT CENTER wise VENDOR Balances " . I tried with FBL1n but it give Balance without Profit Center . We are using ECC-6 .
    We assure to give full points for the suggested solution pl .
    Kindly help me pl .
    Rgds
    B Mittal

    Hi BV,
    You will not get Profit Center wise payables information from FBL1N,though you can see the profit center field in FBL1N. This Profit center is the profit center sitting in BSEG table and with ECC 6.0 if you are using new GL, then Profit center wise details are available in FAGLFLEXA.
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    And the other option is to develop a Z report for Profit center wise payables. We have done it for receivables and it is working fine.
    Regards,
    SAPFICO

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