System picking default Profit center as dummy profit center
Hi all,
when ever i posted a docuemnt with selected profit center by defualt system picking dummy profit center where i need to set pick selected profit center manually.
Kiran
HI,
System may be picking up the dummy profit center from configuration which is overwriting your manual entry.
eg: Substitutions in FI, profit center derivation (3KEI) etc.,
Check your configuration.
Also, read through the link for better understanding of profit center determination:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
Hope this helps.
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Entries hitting only to the dummy profit center
Hi All,
While doing the PCA configuration I have created the 3 profit centers & 1 dummy profit center and the same is assigned in controlling area settings also but the problem is while posting the entries in any one of these 3 profit centers by default system is picking dummy profit center ABCD by giving message "Profit center was set to ABCD" which is a dummy profit center.
I have assigned the related profit center in cost center master data also.
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Thanks in advance.Hi Ravi,
Thanks for your reply.
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Dear Experts,
How do I delete or deactivate dummy pofit center.
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DavidHI,
Dummy Profit Center is a must with Classic Profit Center Accounting, so no question of deletion/de-activation of Dummy PC.
The dummy profit center is the default profit center to which data is posted when the corresponding object has not been assigned to a profit center. If you have PCA active and any of your posting results in not being able to derive Profit Center, then system posts to this default Profit center called 'Dummy Profit center'.
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Edited by: Pradeep kumar Athmakur on Feb 16, 2010 1:01 PM -
Dear Sap gurus,
while i am posting odocument i am giving cost center and profit center is (1011 is pc) but system takes default profit center like dummy profit center.
Regards
NaiduHi,
a) When you are entering the cost centre in a line item the profit centre assigned to cost centre would be defaulted.
Please check the profit centre in the Cost centre master data.
b) Check 3KEI for any derivation rule maintained.
c) check substitution rule if any being used through GGB4
Regards
K.R -
Dummy Profit Center in Accumulated Dep.
Hi All
In my companies we still have 4.7 version of sap with report based on profit center accounting. Now we are facing problem that when we run the depreciation system transfer the Accumulated Depreciation to Dummy profit center rather in the profit center which is assigned to cost center.
Can some one tell us what can be the reason of it.
Regards ...Deepak,
You will have to define which profit centre the Accumulated Depreciation should be posted to in 3KEH
These threads explain ti well ...
Dummy Profit center & 3KEH table - Document splitting in ECC 6.0
3KEH
This should help.
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Zubin -
Dummy cost center, Dummy profit center
Hi everybody,
anyone tell me, why is necessary to use dummy cost center and profit center ? what does dummy cost center, profit center mean?
I don't clear about dummy cost center and profit center
Thank in advance
Minhtb
Edited by: Tran Binh Minh on Sep 5, 2008 10:38 AMHi Tran,
Dummy Profit Center
In SAP, we need to create a dummy profit center when you activate profit center. It is mandatory. This dummy profit center gets values when the system could not find regular profit center in its attempt. We need to configure the system such a way, there is no posting into dummy profit center. Or otherwise, by mistake, if it gets posting, the same have to be post PCA documents to clear them. Then only we get balanced Profit Center wise statement of income or balance sheet.
Dummy Cost Center
There is no such term in SAP and there is no need to use any of the cost center as dummy cost center. Only very few companies use some cost center for making accounting adjustments and shall not be allocated to other cost objects including products, I think that it is better that we need not such term in our consulting and practice of Controlling.
Trust this answers your query! -
How to transfer the profit center balances to dummy profit center
HI SAP Experts,
How do transfer balances of profit center to dummy profit center, please tell me step by step process to do this.
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PrabhakarBalances Transfer from One Profit Center to Another PC T.Code: 9KE0
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Viswa -
GL Balances transfer to dummy profit center
HI SAP Experts,
How to transfer the GL Balances of profit center to dummy profit center, I tried throuh t/code:9ke0 , in which i have given all the parameters after posted this tranaction document has been generated.
But amount has not been reduced GL account, Please give me advise regarding this.
Regards,
PrabhakarHi,
Transfer within PCA - from 1 PC to Dummy PC
- Use Distribution/Assessment Cycles 3KE5/4KE5
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Transfer within FI - from 1 PC to Dummy PC
- post a new journal with correct PC assignemtn
- this would reduce the gl balance
Rgds. -
1KEK posting the reversal documents to dummy profit centre.
Hi expertise,
First let me explain the scenario.
Through FB60, I posted a document as per the below:
Doc date : 23.07.2007, Period: 8, Posting date : 17.08.2007, Doc type : KR.
PK Account Profit Centre Amount
31 14898 - Vendor 164.20-
40 46200 - Exp 285620 149.27
40 84100 - GST 285620 14.93
I run the 1KEK transaction for period 8 after running F.5D and it posted the vendor balance payable 164.20 to profit centre 285620 correctly.
Then I reversed the above posted entry on 30.08.2007 , period 9 through FB08 with reversal reason 02. The accounting entry are as follows:
PK Account Profit Centre Amount
22 14898 - Vendor 164.20
50 46200 - Exp 285620 149.27-
50 84100 - GST 285620 14.93-
When I run the 1KEK again for period 9 after running F.5D, the system posted the the vendor balance 164.20 ( debit balance ) to Dummy Profit Centre.
Now my question is why the system posted the vendor balance to dummy profit centre but to the real profit centre 285620.
Waiting for fast solution. Points will be awarded.
Rgds,
BABAHi
It seems that New GL is active in your system. Hence the system is populating the DUMMY Profit center. If you have sepearate excise accounts for every plant and every profit center is also a plant, you can define a default profit center to excise accounts for every plant through 3KEH. If the GL account is same for all plants, you can create a suitable Substitution Rule. The T code for the same is GGB1 and assign this to your company code through OBBH.
Regards
Sanil Bhandari -
Activating Dummy profit centers.
Hi Gurus,
We have a problem.
Our user has created a PO and while MIGO, system picks up Profit center as Dummy Profit Center and not the PC from Material Master.
Dummy PC is not assigned to any segment and neither activated hence sys throws error that "Segment not assigned in Part I entry"
My question is, can we activate the Dummy PC?? What are the pros and cons for the same??Hello!
Please check if you have activate the enhancement PPCO0006, and also refer to the following note for more information:
150959 Profit center is incorrect in production order
I hope that this information is of some assistance.
best regards! -
Picking DUMMY Profit Center in COGS line item
Dear All,
My Client is on ECC6 and document splitting is activated.
My problem is, in current month we have created on Finishd good(Material) and done PGI but dont know why system is picking dummy profit center in line item of COSG only, in line item of material profit center is proper.
1. Profit center is assigned in Material Master.
2.No User Exit is applied
3. No Validation & Sub-situation done.
4. No FAGL3KEH setting is done.
COGS Ac Dr 100 PC Dummy
To Inv of FG 100 PC 2000
Other material created in same valuation class is working properly.
Regards,
Shayam
Edited by: Shayam_210 on Aug 23, 2011 9:13 AMHi, to find bugs like these is always "triggy" and I am afraid that there are no easy solutions!
You could try to go in TC GGB1 - go down to the substitution in "Create sales order" and there "activate total trace" or perhaps Expert trace - set breakpoint. After you done those go in and create the sales order again in the same session.
In order to be successful here ... will you need the help of an ABAP'er.
I believe the error to be related to master data as itu2019s usually are u2026 but sometimes are there a bug in the system.
Good luck
René V. Nielsen -
Picking Dummy Profit center in GL simulation
Hi,
We are using ECC 6.0 and New GL is activated.
My user has a problem booking outgoing manual payments to vendor customer accounts when there is no invoice. Profit center is obligatory while booking the payment. But even after selecting the proper profit center and simulating the GL , system shows Dummy profit center.
Requesting to help out.
Regards,
makrand1st pass
Vendor A/c Dr
to Bank Clearing Cr.
In this bank clearing will inherit profit center from the vendor you are clearing.
Then you pass
Bank Clearing Dr
To Bank Cr. In this bank will inherit profit center from bank clearing account. Hope in second entry you are posting as well as clearing the bank clearing account.
Also check
SPRO > Financial Accounting > General Ledger Accounting > Business Transaction > Document Splitting > Activate Document Splitting
Make sure that "inheritance" is checked. -
Dummy Profit Center not picking correctly in PO
Dear All,
PO was cretaed withAccount Assignment Y (Y-account assignment for Balance Sheet accounting) and without material.
But in the PO dummy profit center 999 is getting picked up .Ideally profit center RT3 should be picked.This gets updated in EKKN table.
please let me know your thoughts why the Dummy Profit Center is getting Picked up.
Many Thanks
ShyamHi,
Check in the Material Master in General Plant data/ stor 2 tab the dummy profit center is assigned or not
Best Regards,
Silky -
Automatic Posting accounts are posting to Dummy Profit center....
Hi experts....
We are configured New GL
Generally we are creating Customer Invoice (T. Code: VA02) and
Vendor Invoice (T Code. MIRO) for WBS Element only. While posting the
customer/Vendor Invoice System is not checking that CO Object (WBS
Element) in main line item (Sales/GRIR) as well as Automatic Account
assignment setting (T. code: OKB9). System is showing the Error. If
that G/L Account is not a cost element then system is posting to DUMMY
Profit Center in place profit center assign to that WBS Element
Requirement:
We need to post tax and Customer/Vendor line items in document
against WBS Element which should be picked up from Sales/GRIR Line Item
of the same document. If there is no CO Object (WBS Element/Cost
Center) in Sales/GRIR line item in document then based on Automatic
Account assignment configuration (Valuation Area is Mandatory) system
has to post to Cost Center/Profit Center
We are not maintained any derivation rule of PC & Edit Constants for Nonassigned Processes in New gl config. then also system posting to Dummy PC only.
We can delete that dummy?
or any configuration changes needs for it. plz give me ur valuable suggestions
Please Do needful
Thanks
BhagiradhaHi,
You have to maintain Dummy profit center, it is mandatorily for configuring profit center accounting . If u have not maintain Default profit center to that cost element, it will directly flow to Dummy Profit center. Better to maintain default profit center and u cannot delete the Dummy profit center.
Regards,
Sreekanth
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