Sap treasury profit center integration

Hi,
My company number of branches and each branch treated as a profit center in sap
In SAP, head office also a profit center, I want to integrate Profit Centre into treasury.
Please guide me how to integrate
with regards
raju

2. If you want to show profit center inside a deal/transaction - use custom tab Custom Screen in Transaction Manager, Facility
And if you want to make posting with Profit center from your deal/transaction, but without configuration in SM30 -> TRACV_ADDACCDATA - use badi TPM_ACCIF_TRAC, method ACCIT_EXIT
It is a task for your ABAPers.
1. Aks them to append Profit center field to VTBFHA.
2. They have to implement FTR_CUSTOMER_EXTENT using this article Custom Screen in Transaction Manager, Facility
3. They have to draw Profit center field connected to VTBFHA-your_profitcetner_field. So users witll have Profit center field inside transaction on customer tab. and they can enter needed profit center.
4. Implement badi TPM_ACCIF_TRAC, method ACCIT_EXIT - it has to get profit center from screen (3) and put it in one of the ACCIT structures from ACCIT_EXIT structure. Remeber that Profit center is CO object, so it has to be posted with P&L account.
That's all.
I hope that idea is clear. If not - ask questions.

Similar Messages

Profit center integrated planning using excel

Hello,
We are on ECC6 and new GL is not turned on.
am trying to upload plan for profit centers using excel upload functionality for 12 months. I created a planning layout using 7KEA and assigned the layout to the planner profile KP34PC.
When trying to save the file extension, i get the message:
Message No K9363
A later upload is not possible with this layout
the layout cannot be used for an upload. This can be caused by one of the following
1. the layout does not contain data field that is ready for input.
2. the layout has a lead column that only contains text for the characteristic value and not the characteristic value itself.
3. the layout contains formulas
4. The layout has complex lead columns and contains empty lines.
We need to upload budget in the next couple days. Any suggestions if this achievable is appreciated.
Thanks.

Hi,
- this is not going to happen; cost centre planning is flowing from CO to FI and not viceversa. the same apply if you run a cost centre allocation in accouting: it is not posting to CO.
- you can use FI planning for accounts not managed as cost element and cost centre planning for the others.
- as an alternative you can design cost centre reporting in accouting with transaction FGI0.
Paolo

Profit Center(Controling ) integration with SAP CRM Billing

Hi,
we are using SAP CRM5.O & R/3 4.7.
Can you please some body give the information of Integration CRM Service billing integration with Controling(profit center).
Regards
Chandra
Edited by: Chandra Sekhar Reddy.Botla on Apr 22, 2008 10:14 AM

HI Anup,
Thanks for your information .
Here i will explain teh business senario.
Here my client is doing service on behalf of Actual service Provider(ex: cell repairs, On behalf of Nokia my client dong service for the End customers. warranty ).
So that we creating service order & billing on end customer, but payer will be the brand (nokia) .
so here there is no expence relate transaction are posting. Here we are doing only billing (revenue related transactions). This revenue has to be posted to concern profit ceneter. Where we will give teh profit center integration with CRM Service.
Thanks in advance.
Regards
Chandra
Edited by: Chandra Sekhar Reddy.Botla on Apr 22, 2008 7:27 AM

New GL and Profit center settings

hi,
i've already tried to find out this on other thread, but with no reply -
so i am asking again -
does anyone know the correct connection/explanation for the issue below?
"2) Profit Center Integration - With the new GL, Profit Center Accounting is an integrated element of the reporting ledgers. No need for a fully independent PCA implementation."
if a customer is not implementing PCA and indicator in CO Area (OKKP) is not set for PCs, the system still validates PCA because it seems that a year entries with PCA connections in CO area are created by default - entries in table V_TKA00_PC; and "ignoring" Profit center inactive indicator settings within the CO area
ie. cost centers need assignment to PC .. and revenue postings are done to cc as statistical not actual ...
this is happening in sap ecc 5.0 and I would like to verify is this a rule or there is a bug?
thanks in advance
d.

hi Kyle,
thanks for the effort, but it wasn't the thing i asked for ...
what i would like to find out is:
if CO area settings are set w/o profit centers, why the system still demands profit center assignment with cost center master data (ie.)
well, i can always turn off the message, but this isn't the solution i want to use ...
i will rather open one PC (along with dummy, of course) even though those are not used for the customer ... although, this will not solve statistical posting to cc with cost element category 11 ...
d.

User exit:Customer order-profit center

Dear friends,
While creating customer order, after ı fill customer and material SAP brings profit center automatically.
I think this situation is related to user exit.. Can anyone please tell me which user exit it is?
Regards,

Hello,
The Profit center is derived from material master plant view . the determination as described by you is from standard functionality.
if you are using a WBS element, it would be derived from the WBS elements org parameters
hope this helps
Thanks
Akasha

Profit center balance sheet derivation rules

sap techies,
profit center accounting derivation rules : costs through cost centers
: revenue accounts - OKB9 ( business area)
: balance sheet items - 3KEH (business area)
i have maintain both settings while i am posting documents cost & revenues accounts derives pca automatically ,but balance sheet items are not derives automatically .
is there any additional settings need for balance sheet accounts .
is there any difference between - 3KEH & FAGL3KEH

Hi
In the IMG Step "Activate Document Splitting", did you tick "Inheritance"
Also, assign FIN_PCA scenario to the ledgers...
Check FAGLL03 for the balance sheet account after posting a transaction once you ensure the above config
br, Ajay M

Mandatory field of Profit Center in Cost Center

Hi
Can I know how to consider profit center as mandatory field in cost center because at present it is optional.
Urgent.
thanks

Dear Manisha Sarma!
I think you want to make Profit Center as mandatory while creating/Modifying Cost Center KS01/KS02. If yes, YOU CAN'T because SAP has provided flexibility to derivate the Profit Center by defining "Default account assignment" in OKB9. Since, there may be different Profit Centers per one Cost Center for different Cost Elements.
So, as per your request if SAP makes Profit Center mandatory in KS01/KS02 we can't define Derivation Rules (OKB9) flexibly, because it is confined to only one Profit Center if we give in KS01/KS02. Moreover, Profit Centers are automatically derivated by the system based on configuration done in OKB9.
All these are only applicable only when you Activate Profit Center.
Reward the points if you got the solution for your query.
Regards,
D Srinivas Kumar

Anyone know what is the tcode for profit center ??

i want to create a cost center but i need to have profit center first right????
because it seem keep asking me for profit center and i dont have one..
pls anyone can tell me the tcode for profit center
Thanks
guanwei.

Hi guanwei,
http://mit.edu/sapr3/docs/webdocs/reports/profitctr/rpPCvol.html
http://mit.edu/sapr3/docs/webdocs/finop/lds/foLDSreptrecon1.html
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/profit-center-substitution-671456
Check these these links may be useful for you.
Reward points if useful.
Regards,
Muneesh Gitta.

Balance sheet and profit center

Dear Forum,
1) Not all balance sheet require profit center. correct? Only vendor, customer, material, asset only?
2) Why vendor also require profit center?
3) May I know why balance sheet items require profit center? Normally p&l items with profit center which deriving from cost center.
Need advice.
Thanks

Hi dear,
Earlier SAP was using business area. But it was not able to derive correct balance sheet.
So to resolve this new gl is implemented. It has a unique feature of Balancing GL. Here when the debit and credit line items has different profit center, it creates a additional line items with apposite effect to profit center. So u r profit center wise balance sheet always tally.
Basically all expenses are related to cost and hence they are recorded in cost center. If you ask me before coming to sap I use to use profit center to group cost center for internal reporting. But sap derives profit center balance sheet where expense comes from cost center to profit center and balance sheet accounts are assigned to profit center.
Regards

VA01 screen Profit center

Dear Gurus,
In VA01 screen after entering customer and material, SAP brings profit center automatically. But I want system to bring another profit center. I have changed profit center in material master. But the conclution is the same. It brings old profit center....
But if I change sales office profit center changes automatically..
What must I do to bring correct profit center in VA01 screen?
Thanks in advance

Hiiii
Profit center is derrived form Plant Material view so whatever profit center is assigned to material master in Material sales Plant Data that must come to sales order. Now please check wheather you have extended the material with relevant sales organisation/Plant or not.
Regards
Shambhu Sarkar

Profit center issue at the time billing from SAP CRM

Hi,
we are using SAPR/3 4.7 & SAP CRM 5.0.
we are creating service orders in CRM .
After completion of service order we are doing billing due list & billing in SAP CRM. Then we are releasing billing document to R/3.
Here problem is i dont have profit center field in SAP CRM for teh Service Product.
at the time of the releasing teh billing document system is picking teh dummy profit cenetr .
But i need to post teh billing document for teh respective profit center.
Can you help some body.
Regards
Chandra

See Note 386391
The CRM Server is connected to an R/3 System that can be used to map Controlling and Profit Center Accounting. This note describes how the profit center is determined in the CRM integration.
In the sales process and in service processing, the profit center is determined during the replication into the R/3 System and is stored in the translator.

In which screen the Profit Center field can be seen in SAP CRM Product Master?

Hi SAP Experts,
Please provide your valuable inputs on the below request:
1) Do we have profit center field in SAP CRM Product Master?If yes then in which screen can we see?
2) At the moment we are not using the profit center field in either of the systems(ECC and SAP CRM) in Material, we want to use this then how to go ahead to have this field in CRM.
3) If we add the profit center value in material master in ECC under general and plant data view then how this value will be replicated into SAP CRM , delta load or initial load?
We are using SAP ECC 6.0 and SAP CRM 7.1 systems.
Appreciated for your inputs at the earliest.
Best Regards,
SV

Hi,
Substitution Rule :-
Prerequisite :
1. WBS Level (PRPS-STUFE) = ' 3 ' AND Statistical Indicator (PRPS-XSTAT) = ' X '
Substitute
1. Profit centre (PRPS-PRCTR) - ' '
Hope this will clear you...
Regards,
Hari

How to lock Profit Center in SAP B1 8.8 PL10

Hi All,
            I am Using Profit cneter feature as Location for one of my client. Totally there are 12 locations( Profit centers). Now I got a situation where I need to lock few Locations (Profit Centers). Bcoz they are non Operative as of now.
            Somebody please let me know how to lock profit center in SAP B1 8.8 PL 10.
Thank you,
Dasari.

Try this for A/R Invoice:
if @object_type = N'13' and @transaction_type in (N'A', N'U')
BEGIN
If exists (Select T0.DocEntry From INV1 T0
Where T0.DocEntry=@list_of_cols_val_tab_del and T0.Project
in ('P1', 'P2'))
Begin
      Set @error = 13
      Set @error_message = 'Project Code inactive!'
End
END

How SAP system validate the profit center plant wise?

Hi Experts,
I want to know about how the SAP system process in Material Master validation. My requirement is how do i check whether the entered profit center is valied for the specific plant?
When we create material master it'll validate the right profit center. How it's done by the system?
Thanks & Regards,
Rashika

Balances Transfer from One Profit Center to Another PC T.Code: 9KE0
Regards,
Viswa

How to create profit center in SAP Retail-IS

How to create new profit center in SAP retial?
please give me complete steps for create new profit center.
thnax in advance

Try this for A/R Invoice:
if @object_type = N'13' and @transaction_type in (N'A', N'U')
BEGIN
If exists (Select T0.DocEntry From INV1 T0
Where T0.DocEntry=@list_of_cols_val_tab_del and T0.Project
in ('P1', 'P2'))
Begin
Set @error = 13
Set @error_message = 'Project Code inactive!'
End
END

Sap treasury profit center integration

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