Table where the profit center valuation standard is stored.

Does anyone know the table where the profit center valuation standard is stored. In MBEW I see the legal valuation standard but not the profit center valuation standard. Both of these can be viewed in the material master data in the accounting 1 tab.

Hi,
CEPC table
Rhea.
Edited by: rhea on Sep 26, 2008 1:51 PM

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Profit center valuation in material master

Does anyone know the table where the profit center valuation standard is stored. In MBEW I see the legal valuation standard but not the profit center valuation standard.

I can give you some information but not everything. I have gone through the deployment of material ledger using 3 valuations, but not the ones you are using. We used Local, Group and Group at Group. All 3 are at actual costing. What this means is that the local currency is the currency in the country where the plant exists. The group valuation is a straight conversion to US dollars from the local currency based on the currency conversion tables M and P rates. Note that both of these first two currencies can include intercompany profit if reflected on the transferring sales order between companies. The Group at Group is the US dollar conversion without the intercompany profit. We find this works for our business.
The other thing about material ledger is that you need to have a standard cost estimate so that material ledger can keep track of the cos component structure. The way it works is as follows:
Say the standard estimate shows labor=$100, materials=$200 and overhead=$300 for a total cost of $600. All transactions in the month using this material use the $600 standard. Now, when material ledger is run at month end, the PUP (periodc unit price) is calculated and let us assume the PUP values are labor=$150, materials=$250, overhead=$350 for a total PUP of $750. Material ledger already has tables with the details of the standard components against every transaction. Now it will apply the remaining adjustments totalling $150 to the proper cost components for COPA purposes. This is pushed to COPA using transaction KE27. Think of it like this...Actual cost is equal to standard ($600) plus/minus variances ($150).
Therefore, you always should have a standard cost estimate when using material ledger. At least that is my usage and understanding. I hope I provided useful information for you in some way.
David

Profit Center valuation without mateiral ledger activation in the ECC 6 ver

Dear Experts,
I would like to know whether it is necessary to activate material ledger in ECC 6 to derive profit center valuation by transfer pricing and the relavance of the new gl related to the profit center valuation.
Best Regards
Surya

Hi,
You got it right... for profit centre valuation using transfer prices, you need to have the Material ledger activated. Material Ledger allows to carryout material prices in Multiple Valuations and Multiple currencies.
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Group Currency in Profit Center Valuation ?

Hello,
We have 3 currencies configured, 1. Local Currency(10), 2.Group Currency(30) 3.Group Currency in Profit Center Valuation(32).
What do you mean by Group Currency in Profit Center Valuation?
Appreciate your help.
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Srinath

In FI you can manage up to three parallel valuation methods to support transfer prices. The valuation bases are stored using the additional currency and the ledger facilities.
You can use the following valuation methods: 0 - Legal valuation, 1- Group valuation, 2- Profit center valuation.
Also you can have the following currencies: 10 - Company code currency, 30-Group currency, 40-Hard currency, 50-Index-based currency, 60-Global company currency.
The currency and the valuation method are combined in the financial accounting document to form the currency and valuation type. For example, if you want to make a group valuation in the group currency, you enter currency and valuation type 31 in the company code.
IN your case a group valuation in group currency and a profit center valuation in group currency, as well as the legal valuation in company code currency is defined.
The following settings are made in the company code:
The corporate valuation and the profit center valuation are managed in the second and third ledgers, which you have to create yourself. The valuation category used is stored in the ledger master data. You need to enter the relevant currencies in the ledger master record.
You post complete values to each ledger, not delta values. This presentation has the advantage that the parallel valuation methods can be managed in logically and physically separate ledgers. This enables a simple authorization control when accessing the datasets of the parallel valuation methods.
Different valuations can also be stored in the Special Purpose ledgers, just as in the general ledger.
In each ledger master record, you can define whether the ledger manages a legal valuation, a group valuation, or a profit center valuation.

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Dear All,
We have activated multiple valuations/transfer prices.
Now in CO-PA documents for 'F' operations absent revenues in profit center valuation.
However, in FI document there is amount for revenue in profit center valuation.
How can we solve this issue?
With best regards,
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Hi,
If you want PCA valuation view in COPA it is not enough to flag it in KEA0 and set up in 8KEM.
if you want to update the profit center valuation view in CO-PA it's necessary to use special PCA condition types on the billing document for this. These condition types of category 'c' and 'h' represent the profit center revenues and costs. Please have a look at the note 122008 that describes this in more detail
The note 135288 provides information about transfer prices and SD pricing.
regards
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Function module to find the top node in the Profit Center standard hierarch

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Please let me know the function modules/Tables to do the following.
1. To find the Top node in the Profit center standard hierarchy which is displayed via KCH6N Transaction.
2. To read/retrieve standard hierarchy displayed in KCH6N Transaction.
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Hi Madhuri ,
have a look @SETLEAF or SET* in se11 , u can get the Top Node by putting the Logic like this
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[email protected]
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not sure where exactly you are adding code.
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We have activate profit center valuation for our operating concern.
During normal OTC cycle (third party sales), all the data is flowing correctly in legal view for the COPA document
In profit center valuation, only revenue is flowing and no other values like discounts, standard costs are flowing to Profit center valuation view
My question why only revenue is flowing and not any other values. Is this way system should behave
Thanks.

If you have created new GL Accounts to map the Third party scenario, the pre-requesite is that you might need to create cost elemenet with category 11 or 12.
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I need to change the Profit Center at Sales order Line item in Account Assignment Tab. Currently The Profit center is coming from Material Master for the Line Item's Material as default but I have to change / overwrite that.
Can any body provide me how can i achive that means
Any User exits, substitution or any thing ?
I tried MV45AFZZ but i am not able to find out the right place where I can change COBL-PRCTR.
Sony

Hi
There is perform which moves the values to VBAP field.
This PRCTR field is stored in VBAP (i.e., SO line item table)
USEREXIT_MOVE_FIELD_TO_VBAP
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My requirement is to populate the Profit center field of Vendor line item.
For this, I want to write a substitution where based on the Business Area of Vendor line item, the system should populate the Profit center while saving.
Is it possible thru Validation & Substitutions...
Plz guide me in writing this
Points will be suitable rewarded for replies.
regards
AVM

Tcode: GGB1
An example shows how to make a G/L account available for line item substitution.
GGB1
Click FA Doc Header
Click Create Substitution icon
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Click Create Step icon
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Choose the option Say :Constant value
Give description of ur step
Click Prerequisite
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Click Constant button
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Click Substitution and enter the constant value u want
Go to Tcode: GGB4
Click Substituted Fields
Give ur table and field (Here - BKPF- BKTXT)
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Sridevi

CK11N_STD of profit center valuation differ from legal & group valuation

Dear Experts,
Standard price for profit center valuation differ from company code & group valuation, due to some lower level mat. get different cost in costing run. But, all three valuation currency are TWD.
ex: Mat. A in lower level
legal/group valuation: $ 282,872
Profit center valuation: $ 282,871
We didn't mark up any price between plants.
The STD price for lower level mat. are all the same.
Why do we still get differnt results?
How do we change it to the same STD, because currency are all the same.(TWD)
Thanks in advance.

Just those SD conditions with condition category equal to 'b' or 'c' or 'h' are passed into CO-PA profit center valuation. SAP Note 135288 explains it more. Note 364449 is also relevant. Should you seek to correct past postings, please consider notes 418080 and 206888.
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Applications Regional Implementation Group (RIG)

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hi all,
I don't have the access to the sap system. Have few queries on the sd datasources ? Can you please advise how will the profit center in the sd ds be determined ? What will I do if the sd datasources don't have the profit center ? Where do I fetch it from ? We have a requirement to add pc in the sd reports ?
My doubt is if the SD DS has a blank pc - and we need to fetch if from the table? Can we fetch it from the VBAP table for that respective SD doc ? What is the VBAP table has a blank PC ? ...each of the sd document has multiple material's, and which material's PC will be considered to extract for that respective SD document ? How will be the priority determined ? Where do I fetch the PC for any respective SD document ? Please advise.
Thank You
DR

Hi Ray,
Profit cntre needs to be picked automatically by the system while creating Sale Order....which depends on the System Configuration of SAP-ECC....You can check the PC for sales order Data in VA03 in ECC. Usually PCs are not changeable...
However you can check in Table VBAP with field PCTRF ..We can enhance the DS and look up PC from this Table....
Even futher SD team should be able to help you.
rgds
SVU

Work around for making Budget on the Profit center level

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Kindly inform me if it's applicable to make a Budget on the profit center , my workaround it to make a validation rule for the profit centers before the document is posted the system check the planning data for the profit center with the G/L account and if it's less than the amount exist in the table the document can be posted.
i don't know if it's applicable or not to make such a rule, also the standard SAP does not support Budget on the profit center.
if it can be done, kindly inform me with steps for it.
Thanks in advance.
Ahmed Samir

For cost center the following note can give you some info 68366 - Active Availability Control for Cost Centers
I think you could do something similar to get a budget function with profit center. Creating a statistical IO for each profit center and make sure that posting are always done to these IO (whatever real object is being used in combination with your profit center).
But then it will limit the use of budgeting of WBS, IM, etc...

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We have an requirement of changing the profit center in FI/CO Document while doing MIRO which is different than the one which is posted at the time MIGO.The system is not allowing us to do this and the field profit center during MIRO is not changeble mode and the business requirement is to change this through any SAP enhancements or program.
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Hey,
Use the BADI INVOICE_UPDATE and try with this. Otherwise you try to create Enhancement point to implement your code.
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Rewert back for any clarification.
Regards,
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Table where the profit center valuation standard is stored.

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