Table for Profit center company code assignment

Dear all,
What is the table where we can see all company codes which are assigned to the concerned profit center?
Can any of you help me on this?
Thanks,
Kumar

Kumar,
After you make company code assignment changes to a PC, but BEFORE you activate the PC, the data appears in table CMDT_PC_BUKRS .
Once you activate the PC after making your changes, the data resides in table CEPC_BUKRS .
Trust this helps.
Regards
Gulshan

Similar Messages

Dummy profit center-company code assignment

Dear Experts,
How to deactivate company code assignment in dummy profit center?
by mistake we selected one company code in dummy profit center, for which profit center accounting is not applicable, so we tried to remove the check box in profit center but in KE52 transaction the company code assignment details are showing in display mode only, please let me know is there any other transaction is there to de activate.
we are using 5.0 version.
so far no posting has been done in this profit center.
Regards
babu

Dear Experts,
Thank you for the replies, we try to remove the assignment fied for the company code in dummy profit center, but it is not editable mode even in change mode (KE52)
please let me know.
thanks
babu

MDG-F 7.0 Profit Center Company Code Assignement

Can we assign new Company Codes to existing profit center code using MDG-F 7.0?
Thanks,
LUO

Hi Luo,
yes, this should work.
Best regards
Michael

Table for Profit center report grp

Dear Sapgurs,
in this t code GR55 system it showing list of Profit center report grps, can u please tell me what is the table for Table for Profit center report grp and how to create new profit center report group, Once we will click on F1 system it shows structure not tables.
Reg
Hanu
Moderator: Please, search SDN. This questions has been answered several times.

EC-PCA (KE1)         Profit Center Accounting
CEPC                 Profit Center Master Data Table   MANDT / PRCTR / DATBI / KOKRS
CEPCT                Texts for Profit Center Master Da MANDT / SPRAS / PRCTR / DATBI
CEPC_BUKRS           Assignment of Profit Center to a MANDT / KOKRS / PRCTR / BUKRS
GLPCA                EC-PCA: Actual Line Items         RCLNT / GL_SIRID
GLPCC                EC-PCA: Transaction Attributes    MANDT / OBJNR
GLPCO                EC-PCA: Object Table for Account MANDT / OBJNR
GLPCP                EC-PCA: Plan Line Items           RCLNT / GL_SIRID
thanks & Regards
Swathi
Edited by: swathi sajja on Aug 5, 2008 12:08 PM

Profit center/company code combination invalid

I'm trying to make a posting via FB01 and I'm getting the following error: Profit center/company code combination invalid
I have validated in the Profit Center master record, KE53, that it is assigned to the correct company code. The profit center is active and valid.

Also check the validaity date of assignment and the posting date of your document.
Regards
Sanil Bhandari

Tables for Profit center and Risk Category

Hi,
Can anyone please tell me in which tables the values for profit center and risk category is maintained at.
Thanks
Lilan

Hi Lilan,
Profit Centre's Data element is PRCTR. You can just press Where used button by going into SE11 and see in what scenario you need this field.
Because PRCTR field is maintained for Sales Order, Production Order tables and many other tables.
You need to look into ur requirement that what scenrio u are working in.
Please award points if helpful.
Regards,
Himanshu.

Table for Profit center for Valid Plant

Hello,
Kindly provide me the Table for the Valid Profit centre against the Plant.in the result it should give me the list of Plant and Profit Centre.
Thanks
regards

There is no direct assignment between plant and profit center. It is indirectly done in each material master
Thanks and Regards

Table for profit center

Hi
my user has update wrong profit centers in some FI douments. can any one tell me how to rectify or in which database table i can found the enteries.
Thanx and regards,
Rajesh Vasudeva

Hi Raj,
Check this links:
http://help.sap.com/saphelp_nw04/helpdata/en/5c/f3f0371bc15d73e10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/df/0495e4bd6f11d1ad09080009b0fb56/content.htm
http://www.sapbrainsonline.com/sapinfo/tutorial.php?artid=739
Regards,
Chandra Sekhar

Accounting error : Posting not possible for profit center XYZ In company Z

HI folks,
Do any of you have come accross this error in passing of billing doc to accounting " Posting not possible for profit center 153 in company code Z134. Kindly let me know what could be the possiblity and the solutions
Thanks,
Kamal

Hi,
Might just be better off to take the guidance from your FI guys. Pl. check if all the assignments are made correctly, like the material is linked with a profit center and this profit center to a cost center and finally to the controlling area. Also check if the currency of the profit center is the same as the controlling area currency.
Regards
Sadhu Kishore

How to consolidate the financial statements for 3 company codes, assigned t

Hi Friends,
How to consolidate the financial statements for 3 company codes, assigned to 3 different companies, 3 different fiscal years, 3 different controlling areas and all the 3 Company Codes assigned to same chart of accounts in the same client?
Can we need any ABAP program for this (or) Is it possible using Report Painter?
Please help me.
Thanks

Hi friend,
Is it a real-time situation or something you are visualising ?
For consolidation, you can use a group chart of accounts and select that in the operative chart of accounts for consolidation purposes. This would work provided the company codes use the same operative chart of accounts and fiscal year.
I hope the above would be helpful to you.
Regards,

Table for Substitution rules for profit center

Can anybody help me with the table name for Substitution rules for profit centers ?
Thanks
Sandeep

Hi
Check This tables
CEPC - Profit Center
CSKS - Cost Center
Ranga

Which of the following is required for multiple Company Codes assigned to s

Which of the following is required for multiple Company Codes assigned to same Company ?
Same Chart of Accounts
Same Currency
Same Fiscal Year

hi,
if multiple companies are dependent on each other then you have to follow the below as same for all companies.
Same CoA
Same ItemMaster Data
Same WareHouses
Same BP Master Data
Same Currency
same fiscal year
and few more master datas which ever necessary.
if they are independant on each other then no need to maintain the same codes.
regards,
varma

4KE5-Actual Distribution for Profit center

I am facing the below error when I execute the 4KE5 for profit center actual distribution. I have maintained the number range but still the same error is there. I defined number range for Document type OC for year 2008.
please advise how to overcome?
"Document number: range not found
Message no. GA703
Diagnosis
An error occurred during document number determination. No range was found for number range object GL_LOCAL, sub-object TTSL.
System Response
No document number was determined. Results could not be updated.
Procedure
Inform the person in charge of number ranges."

When you enter GB02, Click on the Overview icon (Shift +F7)
You should be able to see
Subobject Element           Year             From No.               To No.            NR Status
$$$$                                                         2008                    1           9999999999                   0
                 A0
where $$$$ is your company code, 2008 or 2009 is the year for which you want the number range, along with the document type (AO)
If you cannot see this, then you have not assigned the Number Range to that document type.
Regards,
Sangeeta
Edited by: Sangeeta on Apr 8, 2009 4:57 PM

Error message for profit center

Hello,
The requirement is that the user should not be able to save the sales order without entering the profit center at the item level.
I have tried to make the profit center mandatory for a particualr company code:-
1.Sales - Item and double click on Procedures. There select Standard Item and click on Fields. There maintain the following:-
   Table::::Fld name::::::Description::::::::Screen:::Status
    VBAP::::::PRCTR::::::::Profit Center::::::::PKNT:::::00
   But the system allows to save the sales order.
2.Tried to use transaction varaint, but these changes would be at client level.
3. Through system enhancement:-
    Program name:- SAPMV45A
    Include:- MV45AFZZ
    Coding done in enhancement:- USEREXIT_MOVE_FIELD_TO_VBAP.
    The system displays an error message but allows to save the document.
Please suggest .
Regards
Aadesh Kamat

Hi,
Use the same user exit and try writing the same logic in
FORM USEREXIT_SAVE_DOCUMENT_PREPARE
The logic should be somthing like:
if company code = 'XXXX'
if vbap-prctr = ''.
message e000 with 'Profit Center is mandatory'
endif.
endif.
Regards,
Amit
Edited by: Amit Iyer on Jun 17, 2011 2:36 PM

Using Same Bank Account for two different company code

Can we use the same bank account number and ABA key for two different company codes? Both the company codes are in USA and with the same currency.
Scenario is to separate one division of the company code to a separate company code. Client wanted to know if we can use the same bank account so that they dont have to open another bank account

The system will allow the same ABA and bank account on two different company codes. However, if you use electronic bank statement (EBS) functionality (or plan to use it in the future), you will not be able to import bank statements for the account if it exists on two company codes. The EBS program uses the house bank/account ID tables to assign a company code to the bank statement. If the account exists for more than one company code, the program cannot assign a company code and it will give an error.
Regards,
Shannon

Table for Profit center company code assignment

Similar Messages

Maybe you are looking for