The ability to measure cash in and outflows based on the Profit Centers
Hi,
As you may be aware, we are currently undertaking a global project to split our Balance Sheet based on the divisional structure (Profit Centres in SAP). The splitting of Receivables and Payables by Profit Centre. We have an additional requirement in the area of cash flow. What is required is the ability to measure cash in and outflows based on the profit centre that the movement relates to.
Please help me on the above issue.
Regards
Srinivas
Ok closing based on my research
It is often not possible to set the size of a buffer so that it never becomes full. Above a certain size, which is greatly dependent on the hardware and the operating system, the performance advantage of the buffer is canceled out by increased operating system paging. A buffer that occupies too much main memory forces the operating system to perform expensive paging.
Similar Messages
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Cash Inflows and Outflows- company code wise, project wise etc.
Hi Gurus,
Client's requirement says they need cash inflows and cash outflows related to a company code, project wise etc. for a specified period.
What needs to be done for this requirement? Do we have to implement Cash Management and liquidity forecasting module to fulfill this requirement???
Please revert asap.
Thank YouHi
You need to setup the cash journal configuration where cash inflows and outflows will be recorded.
The path is as follows:
SPRO>Financial Accounting>Bank Accounting>Business Transactions>Cash Journal
Hope it will solve your problem.
Regards
Tapan -
Hello experts
i want to know about profit centers i have created a profit center also defined the distribution rule for the profit center
i want to know how the transaction takes place according to profit center and its distribution rule do i have to define the gl account for a profit center pls explain with example.....HI,
SAP Business One enables you to define profit centers so that you can monitor and regulate the costs of your business processes effectively. The profit center reports give you important information about the costs and revenues that have arisen, sorted by area and department.
First of all, you define the various cost centers or departments in your company as profit centers. You then assign revenue and expense accounts to the profit centers so that any data relevant to a profit center can be updated automatically for all transactions entered in the system. Costs are allocated to the profit centers using information that you define in a distribution rule. This means that any costs incurred will be allocated to the profit centers on the basis of a specific key. If you decide that the way in which costs are allocated no longer reflects the way in which your company works, you simply change the distribution rule as required. You can use the Profit Center Report to generate a profit and loss statement for any profit center and period.
In addition to conventional financial accounting (where the values of all business transactions are recorded), many companies also perform cost accounting. The aim of cost accounting is to determine how profitable a companyu2019s business activities are.
Hope this helps,
Son. -
Can anyone explain me abt Cash inflow and outflow
Hi all,
Can anyone explain me the cummulative cash inflow and out flow available while creating an info object. with an example in realtime scenario.
thanxs in advance
hariHi,
Mainly inflow and outflow is using in inventory only. So take the inventory live scenario and understand the logic. Pay some passion to read the below doc. Coz it will explain the complete design of the inventory.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
Regards,
Vivek V -
Co-pa and cost center with different profit centers?
I have a requirement to post (from fb50) to:
1) True posting: A profitability segment with profit center XXX
2) Statistical posting: A cost center assignet to profit center YYY
I enter values in cost center, profit center and Prof.segm., but as soon as I press "Enter" the system overrides the profit center I enter and derive YYY from the cost center.
If I try to change the profit center manually to XXX I get message KI350 (profitability segment being derived again) and the profit center is reset to YYY!
I have played with the field status groups and the message control, but no matter what I do I can't change the behaviour.
Any ideas?Unfortunately it doesn't help me:-(
Since the cost center posting ends up being statistical it doesn't make sense (at least not to me...) that it takes priority over the manual entry (or one derived in the true posting - the CO-PA assignment).
I have included the profit center in my characteristic group, but it is greyed out.
I have also made a derivation specifically clearing the profit center and another one rederiving it from other CO-PA assignments. It looks fine in the derviation analysis but it doesn't change in the document!
Are there other options? Will a substitution be able to take priority over the statistical assignment? -
All the profit centers in a plant
hi
can any one tell me how to see the all the existing Profit centers in a plant
either through a table or through a transactionHi Reddy,
a report based on table BSEG will to 100% sure NOT solve your issue as in table BSEG only the transactional data posted to FI is stored. If the plant information is available depends on the application (does the application transfers the plant information?) but also depends on your customizing (is the field status activiated for plant? etc)
You can check with the PCA assignment monitor which profit center is assigned to a material as the profit center assignment is made on material/plant level. (Example: You have material a in plant x and in plant y, then you can assign a profit center to material a in plant x AND you can assign a different profit center to material a in plant y).
A possibility will be an ABAP report on table MARC which is a master data table for materials. In this table you have the plant information and you have the profit center information available. Based on this table you can write an own ABAP to determine which profit centers are assigned to a plant or vice versa.
Cheers,
Daniela -
Cost centers and profit centers mapping
Hi Friends,
I'm through with defining cost and profit centers. How do I map the cost centers and profit centers. I've gone ahead and assigned the cost elements to cost centers in OKB9, giving 2-Business area mandatory.
I'm just done with defining the profit centers, but i dont have an idea how do I map the profit centers.
pls suggest.
regards
Pallavifound it
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If i try to delete the Profit Center while system show srror message
A profit center scenario is active in new General Ledger Accounting
Message no. FAGL_LEDGER_CUST155
Regards
venkatHi,
As described in note 1097234 - with the usage of a profit center scenario in new General Ledger Accounting it is not allowed anymore to delete a profit center. Background is, that the profit centers are posted to in the new General Ledger. If you deleted the master data of profit centers which still exist in e.g. open items, this would make the clearing impossible.
If you would like to delete a profit center which has been created by mistake - and maybe never has been posted to - then you could use the workaround of transaction 0KE2.
regards
Waman
COPA NEXUS -
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 -
Work around for making Budget on the Profit center level
Dears,
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 SamirFor 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... -
Problem while running the Profit center Plan/Actual Report in Background
Hi
While executing the T.Code s_alr_87009722 (Profit Centre plan/Actual Comparision Report) on fourground it is giving all the profit centers/groups in the particular profit center group. But when i run the same report in back ground mode it is picking only the last profit center in that group. Please help me regarding the same.
Regards
Suryahi prakash ramu,
even it is not working. it is directly talking me to spool request..
i think it is not possible, while ur running the report in background.,
any how if possible could u pls send me the code...
thanks
ramu -
Improve the order-to-cash cycle and DSO with e-invoicing
Hi Gurus
Please will you provide me with material or ducumentation in this area- Improve the order-to-cash cycle and DSO with e-invoicing. Thanks in advance
RashActually, SAP offers 4 solutions for e-invoicing
1. Biller Direct (Point-to-Point invoice exchange and manage AR side)
2. Biller Consolidator (for bill/invoice outsourcing service provider)
3. SAP Invoice management by Open Text (AP side: support OCR, workflow and invoice cockpit)
4. SAP-Crossgate alliance
If you want more information about e-invoice, let me know. -
on ios 6.0 iphone4:
Now the device was lost to download individual tracks selectively and completely lost the ability to delete individual tracks and albums from the device.
its so BAD (((It seems that I have solved my issue by performing a full factory reset (erasing all content, something which I had hoped to avoid) restoring from an iCloud backup did not alleviate the issue, I had to set up as a new iPad.
Hopefully anyone else else who has this issue in the future will be able to find this. -
Measure pulse width and generate pulse depends on the width
Hi,
i have a serias of pulses ... 600 micro,30 micro,30 micro (around 10 times) ........ nothing for 1 mili second ..
so i need to generate a pulse after the first pulse arrives ... (its width around 600microSecond)
1. use the first counter to measure the pulses ...
2. if arrived pulse ... 500microSecond<the pulse width<700microSeconds .... then generate pulse with second timer ....
the problem is that i dont want to use the while loop inside the labview ...
can i programm the counters to make the width calculation and if the width is bigger to generate trigger to the second counter .... ?
the hardware is 6014 sample card ....
thanks
gena
(see attached)
Attachments:
F0087TEK.JPG 27 KBHi Gena,
I am assuming you are using the DAQmx drivers in LabVIEW for your
PCI-6014. Avoiding a While loop may be difficult if you need to
perform this measurement many times and you might not know when the
signal is going to begin. Without a While loop, you'll have to
set up your timeout period long enough so the pulses will begin before
your VI stops.
With this in mind, you may want to look at some of the shipping
examples with the DAQmx driver. You can find these in LabVIEW's
Help menu by going to Find Examples. For measuring the pulse
width, browse the folders in the Example finder by going to Hardware
Input and Output>>DAQmx>>Counter Measurements>>Period
or Pulse Width. In this folder, there is the Meas Pulse Width.vi,
which measures the pulse width once and stops. You should be able
to take the pulse width measurement you get from here and check to see
if it's in your range, then output a pulse on the other counter if it
is in the range. The pulse output examples can be found in
Hardware Input and Output>>DAQmx>>Generating Digital
Pulses>>Gen Dig Pulse.vi.
Thaison V
Applications Engineer
National Instruments -
Hi,
Please revert with the reasoning of maintaining a seperate cash book and bank book by any corporate in SAP. We have been debating on this for quite long time, but are unable to get any satisfactory reply.
Kindly revert.
Many thanks
Best regards
Anish GoyalHi Anish,
Cash Book: All cash transactions are entered in the cash
book straightway, and ledger accounts are prepared on the
basis of such records. Hence, Cash Book is considered as a
Subsidiary book. Cash book is again a ledger and a
principal book since, it serves as cash account and book
account, the balances of which are recorded in the traial
balance directly. Cash book has debit and credit sides.
All receipts are entered on the debit side and all payments
are enetered on the credit side. It is maintained under
the Double entry principle.
Feature of Cash Book:
1. All cash receipts are cash payments are entered
chronologically in the cash book
2. It never shows a credit balance
3. It serves both the functions of Jounal and Ledger
sumultaneously.
Cash Book is prepared by Propwriter. Pass Book is
prepare by Bank peoples. After transaction take place both
of them pass the Entries .
Cash Book shows Dr side Receipt & cr side Payment But in
pass book Dr side payment & cr side Receipt .
This 2 are measure difference between Cash Book & Pass
Book
Regards,
Haribabu
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