Tcode for finding dummy profit center

Hi
I want to know what is the dummy profit center number ? I want to use it as default value in my CATT script.what is the transaction code for finding or rather how to find  what is the dummy profit center ?
Thanks in advance
SN

Hi,
U can also find the dummy Profit Center in T-Code OKE5 for a Particular Controlling Area.
Best Regards
Kamma

Similar Messages

  • How to find the profit center group for a profit center?

    How to find the profit center group for a profit center?

    Hi,
    try this also
    In order to pass the setid parameter of the FM, you have to concatenate the following things
    Setid + KOKRS (Controlling area) + Profit Center Group into one variable.
    In my example below, I have declared as constants and concatenating to gv_setid.
    gc_01016 is the set id for profit centers
    gc_kokrs is the controlling area
    gp_pprct is the Profit Center group entered in the selection screen.
    You will get KOKRS value from the cepc-kokrs.
    data :   gc_0106(4)   TYPE c VALUE '0106',
               gc_kokrs      LIKE cepc-kokrs VALUE 'ABCD'.
               gv_setid          LIKE sethier-setid,
               gt_set_values_1   LIKE setvalues OCCURS 0 WITH HEADER LINE.
      CONCATENATE gc_0106  gc_kokrs gp_pprct INTO gv_setid.
      CONDENSE gv_setid.
      CALL FUNCTION 'G_SET_TREE_IMPORT'
        EXPORTING
          client                    = sy-mandt
          fieldname                 = 'RPRCTR'
          langu                     = sy-langu
          setid                     = gv_setid
          tabname                   = 'GLPCT'
          no_table_buffering        = 'X'
        TABLES
          set_values                = gt_set_values_1
        EXCEPTIONS
          set_not_found             = 1
          illegal_field_replacement = 2
          illegal_table_replacement = 3
          OTHERS                    = 4.
    By using the above FM you will get the values into gt_set_values1 once sys-subrc value eq 0, it is internal table which consists of all the profit centers for the proft center group.
    Regards,
    Venkatesh

  • Prevent documets getting posted to DUMMY profit center for

    Hi All,
    During posting of accounting documents (for eg: In T-code F-02), we need to prevent documents getting posted to dummy profit-centers when I post documents with cost-centers which are un-assigned to any profit center (T-Code KS02). Instead we need to bring in to the profit-center posted by the user. We have PCA activated.
    We have tried to achieve with a substitution along with an user-exit (T-code: GGB1). But the user-exit is getting invoked only after the assignment of Dummy profit-center and is overwriting my profit center. Is this approach right? FYI, the substitution is done at the Financial Accounting/ Line-item level.
    Kindly enlighten me with your solutions.
    Thanks and Regards,
    Gnanasambanthan.V

    At my company, we have profit center as a required field on the cost center master - so when posting to a cost center, there is always a profit center.
    However, if requiring a profit center on the cost center master is not an option in your case, then I'm wondering if it would work to set up a validation to check that the profit center on a posting is not the dummy.
    Regards,
    Shannon

  • Transaction code: 9KE0  - Posting with Dummy profit center

    Hi All,
    We have an issue with transation 9KE0, While posting any adjustment entries with single line item, system automaticaly creating second line item few times.  We were unable to find the reason why it is creating second line for few documents?
    Our requirement is that those entries should have only one line item in transaction 9KE0. Most of the cases we were able to post the document with single line item.
    We are using almost 100 co.codes for our client.  
    For ex:  if we post one entry in co.code 1000 through transaction 9KE0 with single item, system posting with one lineitem.
    But some times for the same co.code with same parameters if we post one line item, second line item automatically creating with dummy profit center while posting.
    Please let us know why the system is creating two line items.
    Awaiting for your replies.
    Thanks in Advance
    Prasad
    Edited by: prasad naga on Feb 22, 2011 2:53 PM

    Hi,
    We have further analyzed this issue and found that, whenever the amount in field(KSL -Amount in profit center local currency) is ZERO, System it is creating second line item with dummy profit center.
    ex:1
    proft cenert        account         amount in co.code cur    amount in profit center local currency
    9999                    100000             - 0.13                                 00
    dummy                 100010               0.13                                 00
    ex:2
    proft cenert        account         amount in co.code cur    amount in profit center local currency
    9999                    100000             - 3.13                                 1
    we have verified the values in GLPCA table also... whenever the  tech field KSL-Amount in profit center local currency is zero system creating two line items.
    Please suggest us is there a solution to stop the second line item even the amount in profit center local currency field (Tech name -KSL) is Zero
    Awaiting for your suggestions.
    Thanks in advance
    Prasad

  • 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 AM

    Hi 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!

  • Dummy Profit center issue while posting the transaction in FB60

    Dear SAP friends,
    We have implemented ECC6.0 version,
    I have the below issue:
    I am posting the document in FB60 transaction: after simulating the document system is throwing the error "Profit center 9937/FIREPRODMY does not exist for 14.08.2009"
    Message no. KM700
    Document spilitting active at Business area level..
    In 0KE5( maintain controlling area settings) I have not given the Dummy profit center.
    Eventhough it is asking for Dummy profit center while posting, Please let me know apart from the 0Ke5 settings do i need to remove the dummy profit center anywhere in the Config.
    I have not maintained any settings in FAGL3KEH, 3KEH and OKB9.
    No sunstitutions are active in the system.
    Please let me know from where i need to remove the dummy profit center.
    My client going live on 17th Aug 2009.
    Regards,
    Anand

    Hi,
    Check the validity period of the Profit Center 9937/FIREPRODMY. The valid from period should have the date same or earlier than 14.08.2009
    If not then change the profit center master data to be valid from an earlier date (Tcode KE52). Steps-
    KE52 - Profit Center FIREPRODMY
    Click Change Validity Period (Ctrl +F1)
    Valid from - put a date earlier or equal to 14.08.2009
    Click Activate (Shift + F1)
    Thanks,

  • Dummy profit center error

    Hello All,
    I have this issue. there are 2 dummy default profit centers accumulating amounts over several different accounts (profit center 1 and 2). when i looked into the system only one profit center 1 is marked as Dummy profit center. when i run T.code 2kee, it shows the values in accounts at the 2 dummy profit centers. i want the correct profit center and the costs should be assigned to profit center 3.
    I looked into into the 3keh, and it seems like the gl account are mapped to the dummy profit center 1.
    but when i look at the "assign default profit centers to accounts" the same Gl accounts are mapped to the correct profit center 3...i dont know why its taking profit center 1 rather than profit center 3.
    any suggestions?
    thanks

    You need to get to the root cause. Which tcode is being processed that is going to dummy? For example if it is a material document then the material is not set up with a profit center. Also, make sure that in the GL field status that profit center is required for the GL entries ( except some auto post accounts) . You could do validations to require valid profit centers as well. You can also do a substituion and force in what you want. You can only have one DUMMY profit center in PCA.  So I am not sure what you mean by two pcrt 1 and pctr 2.  To correct this go to 9KE0 - Enter  and make an entry to dr/cr dummy and dr/cr pctr 3.
    pls assign points to say thanks.

  • Postings made to a Dummy profit center

    Hi,
    When checking the 1KEK list (Transfer Payables & Receivables to PCS), we noticed that many postings were made on the Dummy profit center.
    This happened when the Special G/L indicator was used (E.g. for doubtful customers, for transfer to a Factoring company).
    Where can I make the settings for picking up the profit center automatically?
    Thank you.
    Kind regards,
    Linda

    Hai Linda,
    Posting to dummy profit center happens only when you have not assigned the profit center details in cost center. Hence, first check the cost centers for which profit center has not been assigned using Tcode 1KE4. Here go to Assignment Monitor > Cost centers > Non assigned. For the cost centers displayed provide the profit center details wherever required.
    To do this ks02 and state the profit center details under "Basic data". this setting will ensure flow of info from cost center to the respective profit centers.
    Assign points if useful**

  • Entries are going to dummy  profit center in f-32

    Hi All,
    In F-32 when clearing the invoice with Residual items   posting made to Dummy Profit center and fields Customer, Sales Org, Distr. Channel,
    Division, Product and Plant are empty.
    My requirement is to populate profit center , fields Customer, Sales Org, Distr. Channel,Division, Product and Plant  from invoice document.
    I could not find correct place to add custom code. I have tried some exit to add logic but still profit center is overwriting by dummy profit center.
    Please help me to find BADI/BTE to add logic to update profit center.
    Thanks,

    Hi,
    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

  • Transfer vendors and customers from dummy profit center to other profit ctr

    Hi all
    No. of vendor /customer transactions are posted in dummy profit center-
    How to transfer from dummy profit center to other profit centers line itemwise or balanceswise
    thanks in advance
    joseph david

    Hi Joseph,
    Acturally at the end of certain period, payables/receivables will be updated with the profit center using the TCode: 1KEK.  the program searches for the profit center in opposite line item in each document and updates the payables/receivables line item with that profit center.
    But in your case you want to transfer the payables/receivables from dummy profit center to other profit center.  You can transfer the amount from one profit center to another profit center using the TCode: 9KE0.
    Hope this helps you...
    Regards,
    Sreekanth....

  • Prevent Dummy Profit Center Postings

    Hi All,
    During posting of accounting documents (for eg: In T-code F-02), we need to prevent documents getting posted to dummy profit-centers when I post documents with cost-centers which are un-assigned to any profit center (T-Code KS02). Instead we need to bring in to the profit-center posted by the user. We have PCA activated.
    We have tried to achieve with a substitution along with an user-exit (T-code: GGB1). But the user-exit is getting invoked only after the assignment of Dummy profit-center and is overwriting my profit center. Is this approach right? FYI, the substitution is done at the Financial Accounting/ Line-item level.
    Kindly enlighten me with your solutions.
    Thanks and Regards,
    Gnanasambanthan.V

    hi,
    GOto tcode 3KEH and assign a default profit center wihc can be other than your dummy profit center. the Purpose behind this assignment is the system would not post your documents to the dummy in the first place and secondly while posting a transaction if you happen to select the profit center as B assuming profit A is assigned as the defualt profit center in 3keh against those g/ls , the system would check and post the transaction in the profit center assigned in the transaction and in the absence of the profit center in the transaction system will check if their is a default profit center assigned in 3keh for those g/ls incase if the system detects the default profit center which is other than your dummy then the postings will be made to that profit center. remember you can have only B/S accounts assinged in 3keh.
    hope dis helps
    regards
    sayeed

  • Dummy Profit Center -- Customer Line item

    Hello
    I have a scenerrio on dummy profit center
    1. On Augst 2006 -- A customer invoice has been posted using FB70 and some how the customer account  line item when to dummy profit center and other line items were posted to a the correct profit center.
    2. On August 2006 -- Due to this business reversed original customer invoice using FB08 which again has customer account line item when to dummy profit center and other line items were posted to the correct profit center.
    Origianl Invoice: Customer XYZ Ltd - GL 130024 ( Customer Reconciliation Account)--- Dummy profit Center -- Dr. 235,000 USD
    Reversal          : Customer XYZ Ltd - GL 130024 (Customer Reconciliation Account) -- Dummy profit center -- Cr. 235,000 USD
    This is want we want and this is want we see in our FI entries and all are with the same posting dates.
    Now some how when you look at KE5Z (Profit Center line items report) for dummy profit centers even today.
    1. You see the original customer invoice showing dummy profit center  on the customer account  line item as Dr. 235,000 on GL 130024.
    2. You see the reversal customer invoice showing correct profit center on the other line items and you dont see customer account line item that is GL130024 on this document.
    3. Because of which dummy profit center is showing Dr.balance.
    PCA report:
    Origianl Invoice: Customer XYZ Ltd - GL 130024 ( Customer Reconciliation Account)--- Dummy profit Center -- Dr. 235,000 USD
    Reversal          : Customer XYZ Ltd - No entry except the same document number with the other line items.
    Could you please give us the thoughts except the PCA entry only as business dont have to have this entry. Business basically want to know the reason for not showing the customer line item on the reversal document which will knot out the dummy.
    Will assign good points
    Thanks
    Kumar

    Not answered but closing

  • 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
    Bhagiradha

    Hi,
    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

  • Dummy Profit Center in New GL

    Hi,
    we activated New GL with Segment Balancing. The P&L accounts will get the profit Center from the cost objects. We have defined a default segment in the constant for unassigned process, and we only have zero balancing at the segment, and not the profit center. This is a business requirement.
    However, I am not sure how to cover the scenario where there might be no profit center in the cost center master or the material master or any other scenarios. I have tried configuring the default profit center in FAGL3KEH. but when I tested, the document splitting is not working correctly. SAP recommends not using default profit center if document splitting is activated. 
    I wanted to see if dummy PCTR is an option. I have read in the SAP library, but they do not explain clearly about the dummy PCTR. It says activating dummy PCTR is optional, but do not give a good alternative option. They say we can activate balancing by PCTR, but that is not our requirement. Also, if we assign a default PCTR in the non assigned process, it will apply for the balance sheet accounts as well, which we do not want. 
    I am not sure what are the other options. Please suggest if there are any other options. Also SAP does not mention if we activate dummy profit center from the New GL side (not through the classic PCA menu path), does it still activate the Classic PCA tables?
    Please let me know.
    Thanks

    Hi,
    As I have already explained, both the default profit center and configuring the default profit center for non assigned processes does not work for us.
    The default profit center conflicts with document splitting. SAP recommends not to use default PCTR if we do document splitting.
    As far as the constant for non assigned processes goes, we have assigned a default segment here (not a default PCTR), since we are doing only segment balancing (reporting by segment), and also the business wants to be able to pick only the segment for any b/s adjustment postings.
    Also, my earlier question has not been answered. Does activating the dummy profit center from GL side still activate the Classic PCA ledger 8A?
    Thanks

  • Taking Dummy profit center at time of cancelation of billing

    HI Gurus,
    we have maintained one exchange rate differece GL a/c at the time of billing accounting document.for this Gl account we have maintained one default cost center in OKB9 in which we have assigned profit center also.
    Here at the time of billing accounting doc we are getting cost center as well as profit center what we have maintained. where as in cancelation of billing document it's picking up the dummy profit center instand of profit center maintained in billing.
    But we are getting correct cost center at the time of cancelation also only profit center is differing..
    Could you please any one suggest on this..Thanks in advance..
    Regards,
    Srini

    In OKB9 Did you tried using value 3 in account assignment which makes profit cemter as mandatory?
    In your scenario chek the values in 3KEH assignment if it is 4.7 or earlier or FAGL3KEH if it is >5.0.
    If you want to default a constant profit center for Bank charges/Exchange losses you can define here.

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