Shall we have internal transactions in profit center

hi experts,
in my client we have two divisions (processes), shall i treated as two business areas or profit centers, i want totally individual financial statements like PL statement, balance sheet as well as consolidated balance sheet for one co. code(legel entity), shall we post transaction inbetween profit centers/business areas, what will the impact of that.
thanks & regards,

Hi friend,...
my advice is to you to create two profit centers for each products insted of Business areas.
Any how u can create P & L Account, B/S at Profit center level and also u can get a consolidated at Cocde level.
all the reports like vendors, creditors (including aging and etc.,) asset reports etc... can also available at Profit center level.
And in 6th version Business area concept is given least preference and insted of that using Profit center concept.
All the best

Similar Messages

Hi ... I want Internal orders and Profit Center related study material....

Hi
Friend
I want Internal orders and Profit Center related study material....i want to understand what these concepts...
Thank you

Hi
Internal order configuration:
I have uploaded 2 docs here
http://rapidshare.com/files/27424591/IOrder1.pdf.html
http://rapidshare.com/files/27424270/IO2.pdf.html
Regards
A
Assign points if useful

Internal order's profit center overrides FI document profit center

Dear all,
I have a problem in posting FI document. here is the situation.
1.the company create statistical IO as jobs to see performance by jobs.
2.when receive money from customer. accountant post FI doc. ref to stat IO and manually judge how much to split revenue to each profit center for each line items.
3.after press enter in FI doc posting. IO's profit center from IO master is always overrides field profit center in FI doc which accountant enter manually.
please tell me protect field profit center form the override of IO master
Best Regards,
Panuwat S.

Alternativey, you need not enter profit center in the statistical internal order. This will allow user to input profit center of his choice at the time of posting. For this you need to change the layout of internal order to make profit center optional in case it is mandatory now.
Regards
Rakesh Pawaskar

Report painter, Internal orders and profit center accounting

hi,
I want to do a report using data from internals orders (AUFNR) and profit center accounting (PRCTR).
I can make individual reports for internals orders (6O1, CCSS) and for profit center accounting (8a2, GPLCA) but I can't combinate data from internals orders and profit center accounting.
Is it possible make a report using report painter that show data of internals orders and profit center accounting.
All my internals orders have a profit center accounting.
Thanks in avanced

[url] http://help.sap.com/saphelp_45b/helpdata/en/cc/36428394f311d2b47a006094b9b0a5/frameset.htm
this may be helpful
regards.
santhosh reddy

Updating Profit center and cost element in already posted transactions

Dear Expert
Example
we have one g/l account called:30200,& we made lots of posting on this G/l now business want to make it cost element ,and want to update that particular cost element in past transaction with profit center, Kindly guide me how can i do it with SAP
REGARDS
Ajeesh.s

Hi Ajeesh,
Please check this note, it might be helpful note: 98520
Regards...
Jose

Authorization to new hierarchy node (Profit center) in 3.5 Transaction code

Dear Colleagues,
I have an autorization problem that I wish you can help me with.
I have a (3.5) profit center hierarcy with authorizations on each node. These were made a long time ago by another consultant. Suddenly we have an additional node in the hierarchy (a new region). How do I give authorizations for this new node? Which transaction codes do I use, and how? I am a little bit familiar with PFCG, and have just briefly seen RSSM and SU01. But I can't see where I add authorization functionality yo the new node, and then give it to the user.
Will sign points!
Regards Silje

Look in RSSM to find out what your authorization object is for Profit Center.
Then lookup the roles that use this Profit Center authorization object -- Not sure how to do this because I usually know the roles I create! Ask the security or basis team for help if you can't find them.
Look at those roles and get an idea of how they are used ... In some cases you can group together values and use a wildcard to select a whole group. Such as, if I have profit centers ABC, ACD, ADE and BAC, I can select the group A* to only allow access to the profit centers starting with A. This person will not have access to the BAC profit center.
So, try to figure out how the other consultant assigned the profit centers, then add your new one in in the same way.
Brian

Profit Center Accounting Transaction Data

Dear Experts,
We need to have a report on profit center accounting data. The functional requirement is to fetch MSLVT, MSL01, MSL02, MSL03, MSL04...upto MSL16 data from GLPCT table for account number = 0000119430.
When i gone through BI Content found datasource 0EC_PCA_1 with 0QUANTITY info object. The values in this infoobject are per period from MSL01 to MSL016 origin table fields. In this data source MSLVT values are not taken into consideration.
Can you please suggest any other data source providing 0QUANTITY values along with carry forward quantity (MSLVT) values.
Regards,
Ravi Kumar VR Garre

Hi Srini,
What you could check:
1. Check the Fiscal Year Variant configuration using SPRO - SAP Reference IMG - SAP Netweaver - SAP Business Information Warehouse - General BW Settings - Maintain Fiscal Year Variant
2. SE16, input table T009, make sure K4 is in the table
Hope this will help.
Cheers,
Mona

Profit Center- questions

Hi All,
Can some one help me understand and ans. the below question
1. What is difference between 3KEI & 3KEH
2. Is there any chance of get amount difference between GLu2019S account balance and profit center amount in single posting?
Eg: In posting 5000/, GL balance is 5000/- but profit center capture only 4000/-what would be reason how to rectify
3. What is use of the T.CODE 9KE0
4. How to restrict the some tractions for INTERNAL ORDER
Thank you
Anil

Hi,
If no profit center was specified or none can be derived for the selected interval of accounts when you make a posting, the system checks, whether the account is listed in 3KEH. If yes the system search for entries in TC 3KEI. If there are entries in
TC 3KEI the default profit center is taken from TC 3KEI otherwise the default profit center from TC 3KEH is taken.
For example: You have mantained profit center 1000 for the balance sheet account 1000 in 3KEH but not the 3KEI. Than the system will use this profit center by bookings with account 1000, if you have not enter a profit center by the booking with accunt 1000 in FB01.
3KEI allows you a more specified derivation than 3KEH. It means you can define a strategy for the derivation. For example, you can define, that by booking with account 1000 and business area 1000, the profit center 1000 will be derived and by booking with account 1000 and business area 2000, the profit center 2000.
You can use transaction 9KE0 to enter a document in Profit Center Accounting. It is the new transaction for 1KEL.
Regards,
Greta

Cost Center assign Profit Center Issues

Hi Controlling Expert,
i have one issues regarding, Cost Center assign to Profit Center
wht happened , we have made MIS Report Thru Report Painter KE80, we have map based on   Primary Cost Element, at the time of Business Transaction, we have capture the Finance Cost center i.e FI000, Marketing Cost center i.e MK000 , HR Cost Center i,e HR000 and assign the same cost center FI000 to Profit Center i.e FI000 also same name, respectively. in MIS report there is two Head i.e Sustaining Cost and Development Cost ,where we have to capture only Cost center for Sustaining Cost related to display i.e FI000, MK000 and HR000. KE80 report belongs to Profit Center wise you can see the Report. But same FI000, MK000 and HR000 also updated related with business transaction and capture above cost center like in depreciation GL Amount 1000 cost center FI000 and sustaining cost also updated the same amount 1000 because we have assign FI000, i.e wrong . last 3 months post the amount now wht should I do for not updated sustaining cost, as I understand , should be delete sustaining Cost as well Development, and later on we can take report from KSB1 for FI000, MK000 and HR000, for management purpose, so if I cannot assign profit center FI000 to Cost Center .kindly correct me whether ryt or wrong. Coz Fianance, HR cost and marketing is only cost center. not suppose to assigh profit center, in this case how Profit Center removed from Cost center. kindly let me knw, or give me other option.
wen we see the report same Profit Center showing two times along with amount i.e wrong coz of Sustaining Cost we have assign Profit Center
in this report particulars are Below
Revenue : Relevant GL ( At time of Business Transaction we have captured the Relevant Profit Center i.e Finished Product i.e R100: RA Tube
and RA Tube R100 assign with same Cost Center R100.
B.Material Cost : Relevant Primary Cost Element
Manpower      : same like Above
2.Energy            : same like Above
3.Consumption   : same Like Above
Conversion Cost (1+2+3)
Sustaining Cost   : Here we have given Profit Center i.e FI000, MK000 and HR000 these profit center assign
Development Cost : Here we have given profit Cente EN000
Profit      (A-B-C-D-E-F)
G.Depreciation : Relevant Primary Primary Cost Element
Financing Cost : Relevant Primary Cost Element
I. Other Income/Loss : Relevant Primary Cost Element
PBT : (F-G-H-I)
Kind regards
Pranav Kr. Gupta
SAP FICO Consultant.

Hi Pranav
You are logging same issue twice. I didnt see any difference in the two threads though.
If its the same issue, request you not to repeat this in future.
KE80 report two times value effected
Regards
Mustafa

Balancing field "Profit Center" in line item 001 not filled

When i am doing Posting with clearing(FB05) i am getting the below error message "Balancing field "Profit Center" in line item 001 not filled"
Background: When we are doing the MIRO transaction we have used a diffrent profit center than it came from the Purchase Order where we have added extra cost and included the new line items under GL tab and posted the Invoice.
Now i want to tranfer that to a diffrent Vendor and clear it. So i used FB05 transsaction. When i tired to do the transfer posting with clearing i am getting the error message "Balancing field "Profit Center" in line item 001 not filled" As we have under the document split Zero balances check box checked along with the Profit center Mandatory for field Profit Center. The system could not determine which profit center it has to use.
Thanks in advance.

Hi Kiran,
Could you tell me how you are able to resolve this issue as we are having the same issue.
Did you use the substitution rule?
Please let us know.
Thanks,
Madu

Restricting Creation/Update of Profit Center Master Data through KE51/KE52

Hi,
I have a scenario where profit center master data is maintained in MDM which acts as central repository and the master data is syndicated from MDM to ECC through PRCMAS IDoc. Business requirement is that since MDM is acting as central repository creation/update for profit center through transactions KE51/KE52 should be restricted in ECC. I know that through roles we can restrict user to create profit centers but is there any way/configuration steps which we can perform to restrict user to create profit centers through transaction and I also want to know if that process would affect the creation/updation of master data through PRCMAS IDoc.
Thanks,
Amit

Hi,
As I told you can go forward using SetID but for that you have to create the SET than assign it to a table and also have to cutomize a standard FM.
Meanwhile I will tell you a easy way you can opt for Transaction Variant usinh SHD0 where dont give the option to save so that no user can create any Profit Centre and than assign that Tcode to the users.
Its a simple way hope it helps you.
Thanks
Arbind

Business Area and Profit Center In Document Splitting

Hi,
We are using Business area and Profit Center characteristics for document splitting.
In one transaction, the Business area and profit centers are defaulted through the cost center.
The document is successfully split in respect of the business area, but the profit center is not filled, thereby giving error while posting.
Please suggest.

Hi,
Actually, we have all three scenarios, profit center, segment and business area..
As suggested, we have checked all field status relevant.. profit center is optional in all cases..
Now, Pls consider the scenario without business area in document splitting characteristics..
If I post an expense, profit center is picked thru cost center and segment thru profit ctr. The vendor or bank line item inherits the characteristic values from the previous line item.
Now, in addition we have business areas in doc splitting characteristics.
Business area, again is populated thru cost centers, along with profit ctr and segment.
The business area gets correctly populated in the vendor line item.. but the profit center doesnt.
Please let us know the reason..
Edited by: Swapvik on Mar 23, 2009 4:07 PM

How to assign profit center to automatically generated line items

Hi, Experts,
                   My problem is that I want system automatically assign profit center to automatically generated line items.
                   Eg.
                         (Vat is @ 10%)
                                    Transaction                             Amount                            Profit Center
                          Purchase                   Dr                    Rs.1000/-                           XYZ
                          Vat                             Dr                    Rs.100/-
                          To Vendor                  Cr                                      Rs 1100/-
Here I have to assign Profit Center in VAT G/L by double clicking on it, in reality, system should automatically assign profit center to VAT G/L same as to purchase, because this vat amount belongs to same purchase G/L.
Kindly help me
Thanks in advance

Hi,
1. In which SAP version you are working ? Are you using SAP 4.7 or ECC 6.0. ?
2. If you are in ECC 6.0, have you activated New G/L ?
3. Segment reporting is happening with Profit Center is one of the scenario ?
Auto updation of Profit Center will depend upon these conditions. Accordingly one can provide you the solution.
Regards,
Shridhar

Updating the dummy Profit Center

Hi Experts
I am using the PCA with new GL , here I have created the dummy profit center also
My query is some of the business transaction are updated in the dummy profit center
What could be the reason for updating the dummy profit center suppose if I am not give any profit center
Those entries are getting updating ?
In this new Gl concept how to transfer the balance to exact Profit center ?
Thanks
Sri

Hi Venkat
You should not have activated Classical PCA if you are using New GL.. New GL PCA is a much better functionality
Anyways, the reason for DUmmy PC is only that you did not assign the PC in the CO Object like Cost Center.. PC is always derived from Cost object. So, if the CO Object has no PC, the line item gets Dummy PC
There is a SAP note 702854 which offers steps to deactivate Classical PCA.. If you wish you can do that.. There is no harm as such in having Classical PCA, but New GL Is better
Br. Ajay M

Profit Center Dummy for Vendor advance account - spl gl indicator A

Hi
I have activated the PCA in 4.7, i have posted the vendor advance transaction using f-48. I have given the relevant profit center in the offseeting line item of vendor, i.e bank clearing account. I have maintained this account in 3keh settings too. When i run 1kek to update AR/AP, the vendor related Recon account (i.e spl gl A - assigned account) is updating with dummy profit center.
Is there any notes i need to apply in 4.7 to enusre this picks up the profit center from offsetting line or how to resolve this issue?
regard
Mahesh

HI Rajesh
I checked for the 3keh setting, the offsetting GL is assigned there. How ever, for vendor account i.e recon account, we will not assign in 3keh. So when u run 1kek, the vendor recon gl account is updated with the PC from offsetting line, that is the way 1kek works rite. Now for prepayment through spl gl indicator, i assigned that recon account to 3keh, i ran 1kek, and its updating the Profit Center. That means we need to assign Spl GL assigned recon accounts too to 3keh. Thought let me share this with you.
regards
Mahesh

Shall we have internal transactions in profit center

Similar Messages

Maybe you are looking for