Tcode for running listing of profit centers and segments they roll up into?

The instance is ECC 6.0.
Can someone please tell is there a T-Code that I can use to run a listing of Profit Centers and what Segments they roll up into?

Hi,
Profit centres could be viewed via KE55 transaction.µ
Regards,
Eli

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I would like to down load the "Drill down reports for profit center and segments". I have found standard SAP documentation through (http://help.sap.com/erp2005_ehp_05/helpdata/EN/46/f6fc4e7a7569b5e10000000a114a6b/frameset.htm ).
As per the given guidelines, i have beening trying to down load from client 000, the spool request is showing finished (with out any error and in one / two seconds) .. but the reports are appearining in SAP Easy Acess.
I have checked with Basis team, whethere i have restrictions with my userid. Even with Basis id also, we are being unable to activate these reports.
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Hello Experts
This is solved. However, i am mentioning the solution here for further references
Before downloading the drill down reports, we need to activate the business funciton "FIN_GL_CI_1" through T.Code SFW5
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How to obtain profit centers and cost centers for a particular GL account

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Can you please suggest me a table or a function module to obtain profit centers and cost centers for a particular GL account.
Thanks in advance for help!
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Hi There, I have a simillar problem as above, however I would like a list of all G/L Accounts with profit centres and cost centres as well. Is this possible? Reason being that I have many unassigned cost centres and need to link them to profit centres.
Is there also a mass processing list to see which G/L accounts dont have primary elements assigned?
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Edited by: Luke Saloojee on Jul 29, 2008 8:12 AM

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Hi there,
Did you have a question for us?
Best,
Sara

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Hi,
In my current business scenario shall I use Business Area, Profit Centre and Segment all together at a time or if I use Business Area and Profit Centre, Segment configuration is not required there. Kindly guide me these 3 activities and its exact purposes in the business.
With regards,
Samrat

Hi ,
We are using ECC 6. In our business scenario profit centre is there. Under Document splitting there is a Business Area and Profit centre in config area.. Should we mention Segment field under document splitting. If we mention segment under Document Splittng inspite of Business Area, what are the problems may arrises ? Or if we mention all 3 (Business Area, Profit Centre and Segment field) in document splitting what may effect in other areas.
Kindly guide me.
With Regards,
Samrat
Edited by: Samrat Roy on Nov 2, 2008 4:42 PM

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Hi Gurus,
In a case with New Ledger where Profit Center and Segment scenarios are activated:
1. How derivate the Profit Center and Segment in a stock purchase, because here there isn't an expense account imputed to a Cost Center.
stock +1000
supplier -1000
Thanks in advance.
José Luis

Hi,
Material Master will have a profit center attached and profit center amster shouldl have segment. And thus derivation of both will happen.
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Milind

Profit center and segment columns in the General ledger view of FB03L

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one customer is asking how to get the Profit center and segment columns in the General ledger view of FB03L.
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Enter company code, doc. no., etc. in the selection screen of FB03L and hit Enter. In the next screen that displays the document, choose change layout option (it is third icon from the right in the icons that are right above the document line items) and move profit center and segment fields from Column Set (the fields on the right) to the Displayed Columns (left) and hit Enter. You will see the fields with values, if any. Using the same icon again, choose save layout and save that layout.

Profit centers and cost centers - language maintenance

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We have an SAP environment running where three countries use local languages and the fourth one uses English, also most people working centrally with the system uses English. Also the hierarchies are exported to BI from the English language version of the system. Thus we have a need to maintain names of hieararchy nodes and profit centers/cost centers in several languages.
Is there any easier way to do this than logging in to all relevant language versions (usually one local and English) to maintain these? Is there some setting that makes it enough to maintain in for instance the English version and it updates all the other languages?
Best regards,
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Not really the answer I was hoping for
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Hello everyone,
i have perhaps for some of you a simple question but it bothers me alot.
Imagine we are using Cost centers and Internal Orders. For them we create statistical key figures using transaction KB31N.
Now we are installing SAP BI and want to create a report which would be generated acording to cost centers but with statistical key figures.
The question would be how to make a connection between cost centers orders and those stat.key.figs?
In our case the economists say that we are using this kind of scenario:
Dist.chanel ->
Sender: Cost center, Cost element
Receiver: Int.Order
and Stat key fig.
This is the only place where we have a connection between thos objects. Is there other way how to connect them. perhaps using profit centers?
If somebody didnt understand it, maybe ill try to explain it a bit better
Reagards
Laurynas Prikockis

Hi Laurynas,
Pls try to understand the concept as explained hereunder...
Cost Element:
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Secondary Cost Elements: Carriers of costs between two Cost Objects (when we want to transfer the
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Internal Order: It is also a Cost Object, maintained on shor-term basis, where we can capture the costs
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For this, you need enter the Area Occupied values (Ex:Sq Ft) in KB31N and you need to create an Allocation Cycle (Distribution / Assessment) where in you will select "Area Occupied" (SKF) as your Receiver Tracing Factor.
I hope I am clear, don't hesitate to revert back for more explanation...
Srikanth Munnaluri
Edited by: Srikanth Munnaluri on Mar 3, 2009 7:26 PM

List of Profit Centers

Is it possible to remove profit centers from the "List of Distribution Rules" that appears, when using the Tab key in the profit center field on "Service type" sales orders, invoices etc.
We are trying to avoid profit centers being chosen that are no longer valid (SBO 2005)

hi,
By applying authorization to form settings u can restrict selection of profit centre,
Remove visible tick of ProfitCode/OcrCode in Document Settings and applying authorization
to form settings as General ---> Document Settings ---> No Authorization.
U can restrict unwanted profit codes by applying formatted search using query
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SELECT T0.PrcCode, T0.PrcName FROM OPRC T0 WHERE T0.PrcCode IN ('Plant-1','Plant-4')
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How to delete cost/profit centers and groups

I am looking for a way to mass delete profit centers, cost centers, profit center groups and cost center groups. KS14 and 0ke2 works for centers but not groups. Are there any other t-codes or function modules?

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There is no mass transaction to delete the groups; you have to do it one by one. You can 'record' CATT case, if you have big quantity of them.
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Tcode for running listing of profit centers and segments they roll up into?

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