Transfer actual costs from a Profit Center to another
Hello,
I need to know how to transfer actual costs from a profit center to another starting from a certain date, after having changed the corresponding profit center value in a Wbe.
Thanks,
Giovanna
Your future postings are taken care to the new Profit Center. You only need to address the posting in Jan 2007 or probably until the period you changed the Profit center in the WBS.
Since the value and number of transactions are likely to be limited in January 2007, you may want to use <b>9KE0</b> which is a direct posting to PCA. Identify the value that has gone to the old PCA for the period of Jan 2007, take that amount by cost element, use the same cost elements and amount and make the transfer posting. This is like a journal entry. Debit the old profit center and credit the new profit center with the same amount. This can be controlled by the minus signs to the amount.
Caution; This practise may not be followed too often, the access to thist-code may be restricted to avoid frequent usage.
For the history, you can take a download of the WBS with the amount you are going to transfer.
Similar Messages
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Transfer of amount from one profit center to another profit center
Dear Gurus,
1. We want to transfer amount from one profit center to another profit center, wrongly posted how to do this? what is the t code for this?
2. We developed on drill down report report painter, newly we have added one profit center in that report but values are not picking in that report how to map it? Please help me
Pls advice me for the above said issues as we are nearing the year end pls help me.
Regards
JayaHi..
1."We want to transfer amount from one profit center to another profit center, wrongly posted how to do this? what is the t code for this?"
Ans: You can transfer through Assessment Cycle or Distribution cycle
a) Creat Assess cycle 3KE1 and Execute in 3KE5
b) Creat Dist cycle in 4KE1 and execute in 4KE5
2. "We developed on drill down report report painter, newly we have added one profit center in that report but values are not picking in that report how to map it? Please help me"
Ans: Goto KE82 and select your report . In selection charac include new profit centre in profit centre group used in your report.
kkumar -
Transfer FI documents from one profit center to another
Hello,
I have created new profit center and now the thing is postings are already done in an old existing profit center.
I need to transfer postings from old profit center to new profit center.
Can this happen. Please guide me with the procedure...
Regards,
Raj Sir
Moderator: Please, search before postingHi,
There could be many ways of doing this:
1. Use distrbution cycle in PCA to transfer the amounts from one PRCTR to another
2. Use manual postings with trx. 9KE0 or the 'old' trx. 1KEL.
regards
Waman -
Transfer of Customer balance from one profit center to another profit cente
Hi,
Actually we are working in SAP version 4.7, and now i want to transfer some accounting document from one profit center to another profit center like in a customer a/c lots of documents are showing in different profit balance and right now i want to change the profit center in some documents, pls advice how can we do the same in Detail if possible provide any user manual related to that.
Thanks & Regards
SandeepOnce again, this are you possibilities:
You can use the PCA allocations like 3KE5 (assessment) or 4KE5 (distribution) or the manual PCA posting trnsactions 9KE0 or 1KEL.
If you speak about cost element accounts that are assigned to real account assignment objects and you have changed the assignment of the profitcenter to the CO-object (like in the cost center master data, WBS element, internal order master data and so on) you can repost the respective accounting document into PCA. Please have a look in SAP note 858363 for more information regarding that.
Best regards,
Andreas -
We need to transfer amount from one profit center to another profit centers
Dear Gurus,
We need to transfer amount from one profit center to another profit centers, wrongly posted how to do it?
GL 600000 Sales a/c Domestic,
around 5000 FI documents has post in worn profit center
In the billing with material line items showing the correct profit center.
we want reverse the GL 600000 a/c in our system what will be the impact in COPA Reporting. and how to do it?
Pls advice me for the above said issues as we are nearing the year end pls help me.
Thanks..SriramaHai,
You can do profit center posting 9ke0
Profit center will derive from Material in your case it seems some subtitution changing the correct profit center in material master and putting this wrong profit center
Profit center is not the deciding factor for COPA reports so there wouldn't be any impact in COPA report
BR
VSN -
Transfer stock vaule of material from one profit center to another one
Hello All experts,
in our system (SAP 470) there're some materials which need to change the profit center in their master data. these materials still have stock values. after change the profict center, we want transfer the stock of old profit center to the new profit center.
is there any way to do that?
Thanks you very much
mavisHi,
i still have some concerns about the creating new materials solution because we have to create the following relevant things:
SD: condition record
MM: infor record
PP: new BoM
we have 25 materials which will change profit center, there're a lot extra works we need to do.
Is there any other way we can try?
Regards -
Allocation of cost from one profit center group to various profit centr gr
Hi Experts,
Here we created one profit center as group function having various cost centers like common function Admin,Accounts,Legal,HR etc. Now we want to allocate the the cost from group function to various profit center group.
Kindly give your valuable solution.
J.FrancisHi,
The allocation can be done through Distribution either in a fixed value or in percentages. You can define a planning
cycle for a sender profit center group and define the amount to be allocated to receiver profit center group.
Define Actual cycle in the same way. In periodic processing which may be every month/quarterly/half yearly,
you can distribute the values from one group to the other.
Best Regards,
Sadashivan -
Report for actual cost of WBS, Profit center wise
Hi Experts,
Do we have any standard report that gives the actual cost of WBS/Project with Profit center wise.
Thanks,
KrishnaHi,
Thanks for your solutions.
But I m looking for the Profit center in the report (display screen), not in selection screen.
My scenario is like, the cost was posted to WBSE with X profit center/cost center in January, now I changed the profit center to Y for the same WBSE and posted.
Want to see thru which PC I have posted to WBSE and how much. So that I can reversal.
Thanks again.
Krishna.
Edited by: krishna.gujju on Jul 8, 2011 6:56 PM -
Automatically transfer planning cost centre to profit center without 1KE0
Dear Guru
When create planning for cost element, and cost center through KO06 therefore the planning only can be read in cost center report , and we cannot see the planning in profit center report. We only can see the planning in profit center report if I did the transfer planning using t-code 1KE0, my question is : is there any way to update the profit center report automatically when we create planning for cost element, without transfer planning through 1KE0?
Thanks
Best Regards
AdityaHi
Yes you can...
1. You have to check "integrated planning" in version maintenance...
2. You have to maintain relevant settings in PCA IMG as well i.e. maintaining the doc types for planning and no ranges etc
If you are on New GL, better to use New GL planning than EC-PCA planning... Settings for the same can be found in New Gl IMG
You can refer this link as a reference Re: Buget Upload, Planned values-KP06
Regards
Ajay M -
Vendor line item transfer from one profit center to another profit center
Dear All
We have posted vendor line item in wrong profit center. now we want to transfer to correct profit center
what is the procedure?
VishvasHi!
You can transfer worng PCA line item in any Suspnese GL and then you can make new entry in Vendor line item with new PCA/CC.
regard,
Rup -
Transfer of material of one profit center to another
Hi,
my client has a scenario the material procured belongs to one profit center but its consumed for another profit center,
pl. tell me how to handle thsi scenarion in standard SAP,what steps to be configured and the MIS reports.
points would be awarded.
thanks in advance,.
ciao
sriram.pmy problem is solved using the Document spilitting and zero balancing method.
regards
sriram.p -
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 davidHi 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.... -
Cost transfer from a profit center to a WBS element
Hi All,
Can cost be transferred from a profit center to a WBS element? If yes, how, and are there any prerequisites for the same?
Thanks & regards,
Nimish Goswamy>
NIMISH GOSWAMY wrote:
> Hi All,
>
> Can cost be transferred from a profit center to a WBS element? If yes, how, and are there any prerequisites for the same?
>
> Thanks & regards,
> Nimish Goswamy
No. Profit center has statistical postings only. Real costs (which can be distributed) are contained on other cost objects: Cost Centers, Internal Orders, WBS, etc... -
How can we transfer from Dummy profit center to Respective profit center
How can we transfer from Dummy profit center to Respective profit center?
Regards
Rinky shahHi Guru,
Where ever for GL posting a account assignement as PCA is required, in absense of Profit Centre the entry will flow to dummy profit centre.
You can use the same distribtion and Assessment (as we do for Cost Centre accounting) for allocation to the valid Profit Centre from the dummy Profit Centre.
Hope this answers your query.
Do you think this answer deserve reward points?
Regards
Bharat -
Transfer of Vendor Balance from one profit center to other
Hi All
I need some help regarding Transfer of Vendor Balance from one profit Center to other profit cneter. I am in ECC 6.0 and activated document splitting.
Regards
VenkatHi Kamal
You are right. My requirment is to transfer Vendor balance in PC 1000 to PC 2000. If I post using 9KE0 it is not affecting in the respective vendor account. Since we are in ECC 6.0 with document split option we have to post the same transfer entry through any FI transaction only.
Regards
Venkat
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