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

  • Transfer Recvables & payables to Profit Center accounting

    Hi
    How can we transfer the recieveables & payables to profit center accounting?
    Regards
    Samir

    Use 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
    Anand

    Hi 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 ?
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    Senthil

    Hi Senthil,
    Please refer the link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/2d/830e405c538f5ce10000000a155106/frameset.htm
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  • Profit Center Accounting in ECC 6.0 New GL Accounting

    Hi,
    I want to make my understanding clear.
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    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.
    regards

    Hi 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 AM

    Hello
    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,
    Harish

    You 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
    Chandan

    Hi
    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
    Pratiksha

    Thank 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
    RR

    HI 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
    Geeta

    Hi,
    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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