Transfer pricing configurations in Profit Center accounting
Hi SAP Gurus,
Whether for performing transfer pricing configurations in Profit center accounting and performing transfer pricing transactions whether activation of material ledger is compulsory.
No its not compulsory.You have to do only if you want to track internal revenues i.e goods or services transfer between profit centers.
Similar Messages
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Transfer Recvables & payables to Profit Center accounting
Hi
How can we transfer the recieveables & payables to profit center accounting?
Regards
SamirUse T Code 3KEH
Regards
Sanil Bhandari -
Transfer pricing within different profit center
Hi Friends,
I will like to know that after configuration of transfer pricing. What are we going to do in AKE5 i.e. in the receiver profit center are we defining the WIP. Also are we going to assign WIP i.e. in Profit center 2 every time after the production order completed. For e.g. I am giving the scenario.
Profit center 1 Profit center 2 Profit center 3
Raw material + profit -
>WIPprofit -> Finished goodprofit
Regards
AnandHi Anand
I may be of a little help here. From what I know is that transfer pricing is mainly done with the material ledger, but do not activate it unless you are very sure that you want it.
A Production order is generally created with a BOM (Bill of material) and if necessary routing. The order collects costs such as raw materials and overhead costs such a activities from cost centre accounting. This order can then be settled to stock of semi-finished stock.
If this then moves with additional cost it is probably the material ledger that you need. (but be sure about this)
The semi-finished product is then included in the BOM of the finished product and is used in the product costing. When it is confirmed it can be settled to finished goods stock.
That is as far as I know. I hope it gives some where to start.
Kind regards
Dawn -
Profit Center Accounting with New GL
Hi All!
Client wants to draw the balance sheet plant wise.I would like to know how to configure the profit center accounting with New GL . Are business areas mandatory in this case ?
Regards,
SenthilHi Senthil,
Please refer the link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/2d/830e405c538f5ce10000000a155106/frameset.htm
It give the idea bout NGL and how the Profit center accounting works in finance itself and the required settings to make zero balance using the docuement splitting functionality.
Business area is not mandatory, it's used as parallel as profit center.
Thanks...Vyas -
Profit Center Accounting in ECC 6.0 New GL Accounting
Hi,
I want to make my understanding clear.
If we are in ECC 6.0 and New GL accounting is active and also the One of the Document Spliiting characteristics is Profit Center, it means that all the document must have the Profit center to it.
In this way we can get the Profit center wise Balance sheet.
I hope my understing is clear till now. Please correct me if I am wrong.
Now with this, my next question is , do we really need to Configure the Profit Center Accounting node Under controlling?
If yes, why to do this? Because if we require Distribution or assessment cycle for the Profit center, it can be done through General Ledger Accounting node (New) period end closing process.
Please correct me if I am wrong.
regardsHi Kerstin
Assume you are on ECC 6.0 and you dont create Dummy PC...
If doc splitting is active, you get an error that "PC in Line item XXXX not filled"... System does not look for Dummy PC in that case...
Same behaviour should have been replicated in CRM as well.. Dont you think so?? If I have not activated EC-PCA, I am not supposed to get any error related to Dummy PC... Thats the basic premise of SAP, as far as I know...
When Dummy PC is a feature of EC-PCA, system should look for it only when EC-PCA is active... Though you can say Dummy PC can be created from New GL Menu,, but the basic premise which stil remains is the behaviour is not the same in CRM & Other ECC components like FI, when the PC is not found.... One behaviour is as per EC PCA active and the other is as per New GL PCA active
Anyways, thanks for sharing your knowledge on this,
br, Ajay M -
Profit Center Accounting-Transfer of Accounts payable/Receivable
Dear All,
in our company SAP was implemented in 2005 . Now we configurd PCA and transfering the Ending balance of Accounts Payable/Recivable ( Transaction 1KEK). System only select the invoices which were posted in last month ( Feb,2009) and ignore all the open invoices which were posted before Feb,2009.
Please advise me, How I'm able to post the ending balance of Accounts payable/Recivable on respective profit center.Hi
The transaction 1KEK is specific to a period. The first box that you would provide the period and then the year. Subsequently you will be providing the fiscal year. So only the entries for Feb 2009 will be going over to PCA. If there were any entries subsequent to the execution of 1KEK, you need to execute it again in order that the delta entries make it to PCA.
You transfer payables and receivables to Profit Center Accounting in the course of normal period‑closing activities.You can transfer payables and receivables as often as you wish, since the system deletes previously transferred data before each new transfer.
Hope this clarifies. Else please get back.
Karthik -
How to Transfer AR AP Data to Profit Center Accounting
Hi,
Can anyone explain me the process of transferring the AR - AP data load into Profit center accounting. As of now we dont have PCA inthe existing SAP system. Now implemented PCA and wanted to bring old AR AP data... Please give me the process for this
Thanks
KC
Edited by: Kischow on Oct 22, 2010 9:26 AMHello
There is many ways, like define in the post before, and you can transfer it monthy,
There is also another way is to implement NewLedger.
But this is more harder than activate profit center.
Best regards
Philippe -
1KEK - Transfer Payables and Receivables to Profit Center Accounting.
Hi,
I have an issue in in regard to 1KEK - Transfer Payables and Receivables to Profit Center Accounting.
When a user is running 1KEK transaction, some of the open items like for customer is picking up Dummy profit Center. User wants those open items should not be posted to dummy profit center but to some other specified profit center. Profit Center will vary per company code. There will be one profit center per company code.
I have tried with subsitutution but it doesnt work. I also looked for some user exit but didnt find any.
Is there any way we can replace this dummy profit center with some other profit center.
Regards,
HarishYou may have to customize the 1KEK by copying it to your Z program with modification around the area which may be pointed to read the company code and change course from dummy profit center to the desired profit center.
The program that needs alteration to meet your needs would perhaps be LF048F00 as given in the correction instruction of the note number 87256.
This however would not be supported by SAP but needs monitoring for every future patch applied. -
PROFIT CENTER ACCOUNTING-BALANCE SHEET ITEMS TRANSFER
Dear all.
SAP describe as forllows about set up the opening balance for materials:
In this activity, you set up the opening balance for materials.
The system determines the material stock balance from Materials Management and posts it to Profit Center Accounting.
After setting up the opening balance, it is advisable to post the changes in the material stock balance online to Profit Center Accounting, as this simplifies reconciliation with Financial Accounting.
However, you can also transfer the material stock balance to Profit Center Accounting periodically.
I want to know how can i transfer the material stock balance to Profit Center Accounting periodically?
Thanks!Dear Chen
You can utilise the reports to transfer the balance sheet items periodically. pl try this report to transfer the materials periodically S_ALR_87013348.
I hope it will suffice to resolve your querry.
Regards
Madhav -
How to run automatic plan data transfer to Profit Center Accounting?
Can anybody help me telling how to transfer plan data automatically to Profit Center Accounting?
At the moment I use 1ke0 to transfer manually.Hi,
You can the option in Customizong "Define Versions" > Settings for Fiscal Year > choose the Integrated Planning,
but if already exists planned data, set the indicator by tcode KP96.
Regards
Elza -
Specific scenario in PROFIT CENTER ACCOUNTING
Can someone tell me his/her experience about a specific scenario in Profit Center Accounting where he/she faced a problem and did something special in configuration/development in order to move from legacy to SAP system.
I would appreciate the help and award suitable points.
Thanks
ChandanHi
Below are some steps in the SAP transfer pricing:
Define transfer prices
Define transfer prices as surcharges on valuation prices
Plan transfer price effects on results by valuation of quantities
Valuate goods movements with transfer prices
Perform manual postings and corrections
Analyze results using reports
More on below link
http://help.sap.com/saphelp_45b/helpdata/EN/eb/13736a43c411d1896f0000e8322d00/frameset.html
SKS -
Internal-Profit Center Accounts Receivables/Payables
Dear All,
Within a single Company Code, Profit Center 1 is assigned to Plant 1 while Profit Center 2 is assigned to Plant 2. To track inter-divisional revenues and costs between Profit Center 1 & 2 during stock transfer, Transfer Pricing will be activated using Profit Center Valuation in Profit Center Accounting.
Only Legal Valaution is turned on in FI. No Profit Center Valuation will be turned in FI.
We understand that Inter-divisional Accounts Receivables/Payables can be generated for Profit Centers if these Profit Centers belong to 2 different company codes.
Thus we would like to clarify if Inter-divisional Accounts Receivables/Payables can be generated in the scenario within a Company Code where Profit Center is assigned to Plant 1 while Profit Center 2 is assigned to Plant 2?
Prompt respose is appreciated!
Million Thanks in Advance!Dear Suraj,
I realiee appreciate your prompt response.
I have been reading SAP HELP and forums. The internal-divisional AR/AP scenario between Profit Centers are usually between 2 Plants and 2 Company Codes.
We understand that we can Define Account Determination for Internal Goods Movements for P/L Accounts in PCA for Internal Revenues, Internal Change in Stock and Delivery from Profit Center.
Would you please give us some pointers where and how internal-divisional AR/AP between Profit Centers within a Company Code can be configured in IMG?
Regards
Edited by: wishy washy on Dec 3, 2008 11:01 PM
Edited by: wishy washy on Dec 3, 2008 11:03 PM -
Actual data flow of AR and AP line Items in profit center accounting
Hi all,
I was trying to configure profit center accounting.
1.I was not able to transfer accounts receivable and payable balances.Can any body help on this.
2.Also values are not flowing into customer and vendor reports in PCA
Regards
PratikshaThank you So much that was useful one.
Can you please tell me the values from customer and vendor flow into Profit centers.In reports like S_ALR_87013345 - Profit Centers: Customers (Transferred Periodically) values are not being posted
Waiting for answer
Thanks -
Classical profit center Accounting in new GL
Dear Experts,
I am not aware about profit center configuration.We are planning to implement ECC-6.
Today i faced problem in dummy client during configuration,
What i did it- i have activated profit center at controlling area
2) then did setting in OKES- created dummy profit center,define profit center standard hierachy,profit center currency = controlling area currency and activated profit center accounting
3)Set Control Parameters for Actual Data- selected online transfer and line items
But i am not sure-I need to do all the setting in ECC-6 like creation of dummy profit center and activation of online transfer +line item tansfer.
Request you to guide me on configuration- Whether setting Of PCA will change in NEW GL or Not required in New GL.
regards
RRHI ajay,
Thanks for your valuable advice,
When i m planning to do config in golden client.
1)i will not select profit center in controlling area
2)i will not create dummy profit center and not required online transfer and line item tick
3)Shall i need to define standard hierarchy and Profit center currency type for profit center under 0KES ?
need to do anything in 0kes (Maintain Controlling Area Settings for PCA)
request you to clear this also
regards
RR -
Profit center accounting in ECC 6.0 with Document Splitting
HI
We are working on a project in ECC 6.0 with document splitting functionality. I would like to know how to transfer Payables/Receivables, Materials, Assets in Profit center accounting. I have done necessary configuration but some how results are not getting updated in PCA. Is there any specific report required to see result or standard reports gives the results.
I have assigned Accounts in 3KEH and their default assingment in 3KEI kindly tell me how to proceed about it.
I have done these configuration so far
Define Ledgers for General Ledger Accounting
Assign Scenarios and Customer Fields to Ledgers
Classify G/L Accounts for Document Splitting
Classify Document Types for Document Splitting
Define Zero-Balance Clearing Account for profit center
Define Document Splitting Characteristics for General Ledger Accounting
Activate Document Splitting
Apart from these is there any other configuration kindly let me know
Get points
Regards
GeetaHi,
I am using S_ALR_87012284 to generate my financial statements. But whenever I provide a profit center value in the dynamic selection screen, i will encounter the FAGL_DB007 error.
The error message reads -->
Invalid selection when reading balances in new General Ledger Accounting
Message no. FAGL_DB007
Diagnosis
Read access to balances of New General Ledger Accounting can only be granted to selection conditions for fields in table &V1.
System Response
No balances can be read.
Procedure
Check the selection criteria by calling up the transaction.
Anyway I can overcome this error?
Rgds,
Bryan Goh
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