Transport cost center standard hierarchy & profit center herarchy
Dear All,
Pls guide how to transport cost center standard hierarchy, cost center groups, profit center hierarchy and profit center groups from config client to production?
Regards
Komal
Hi,
For CO data go to OKE6 transaction and create a change request.
For PCA, go to 0KEQ and do the same.
Regards,
Eli
Similar Messages
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Issue on profit center group and profit center group hierarchy
hi experts
I have a requirement where i have profit center,profit center group and profit center group hierarchy.
profit center group and profit center group hierarchy are same?if they are same how to get them into BI.if they are not same how to get them into BI
im using two datasources 2lis_11_vaitm and 2lis_12_vcitm,how to connect the profit center group and profit center group hierarchy with the datasources,My dataflow is on top of these datasources there are two write optimised dso and on top of those w-o dso there are std dso and on top of the std dso there is a infocube.on infocube there is multiprovider
Thanks,
sivaramHi Sivaram,
Profit Center would be an attribute of any object which is used in the 2lis datasources. maybe CO Order or WBS etc...from these objects Profit Center should be or could be made as navigational attribute.
Further you can load the master data and hierarchy from the datasource 0PROFIT_CTR_0106_HIER
Hope this helps.
Good Luck.
Vikram -
How to make changes to profit center standard hierarchy?
Hello!
I have to make changes in standard profit center hierarchy. Should I make the changes in IMG or Sap Easy access -screen? If I make changes in IMG, could you please tell me the right path where can I find it?
Another question, if some profit center is in the wrong place in stardard hierarchy and I want to transfer it to another place (under other node for example), how is this done? Should I delete this profit center first (I tried delete but it wasn't possible..) or can I just transfer the profit center?
Thanks!
Points will be given!=)Hi,
in the IMG you can maintain the profit center standard hierarchy via TA KCH4. The path is:
-> Controlling
-> Profit Center Accounting
-> Master Data
-> Maintain Standard Hierarchy
The transport of the profit center standard hierarchy is done via TA 0KEQ, (this is relevant for both KCH5N and KCH4).
IMG Path:
-> Controlling
-> Profit Center Accounting
-> Tools
-> Transport Customizing Settings
Hope I understood you correctly.
Regards
Karl -
Profit Center Standard Hierarchy in Production Server
Dear All
I have done Controlling Area Settings for Profit Centers via TCode: 0KE5. I have made Profit Center Standard Hierarchy in Development server. The same Standard hierarchy is available in Quality sever but it is unavaliable in Production server.
Please guide me.
Thanks & Regards
KanwaljitHi,
You should check if the transport with the relevant configuration has passed to Produciton. Anyway, you can create new one via 0KEQ transaction.
Regards,
Eli -
Change a profit center Standard Hierarchy
Hello,
How do i change a standard hierarchy for profit centers which is already assigned in 0kE5.
Currently there are no transaction data in the system.However the profit centers are already assigned to the standard hierarchy ABC.
We now want to change the standard hierarchy to DEF.
Is this possible?
Thanks & Regards,
RajeshwariHello Murali,
Thanks for the Quick reply.
We did try using the transaction KCH4 and delete the profit centers/profit center groups assigned to it.
However we get the following message for the same:
This function is not allowed in the standard hierarchy
Message no. OH 040
Diagnosis
You are directly processing the standard hierarchy (cost centers, business processes). The following actions are invalid for individual values:
Inserting groups that already contain values
Removing/deleting groups that already contain values
You are processing the profit center standard hierarchy or any other alternative hierarchies that contain parts of the standard hierarchy. The following actions are then invalid for individual values:
Delete
Insert
Reassign (delete and insert)
Removing groups that already contain values
Inserting groups that already contain values
Procedure
Undo the change you wanted to make.
Hence we are unable to even remove the profit center groups within the group ABC.
Is there any other way?
Thanks & regards,
Rajeshwari -
Cost Center Group and Profit center Group
Hi All,
The Client is requested to have Cost Center Group in the CO reports. I have trying to analyse how to get Cost center group in the report or Info Provider.
When i went to T-code KS03 in ECC ( Display Cost Center), i get the Hierarchy Area field called KHINR, which shows the Cost center grp. Upon discussing with Functional person, he has told that this Field lies in Table CSKS (Cost Center Master).
Now i am thinking to enhance the Cost Center Attribute Dsrc. with this Field KHINR.
I just want some suggestions or advice on how to bring Cost center grp and Profit center grp
Thanks and Regards
Edited by: Raihaan Khan on Dec 12, 2008 3:35 PMHello Simon, Thanks again for all your FICO resolutions.
Yes i truly agree that Cost Center Grp is CostCenter Hierarchy,, but i dont understand, y the Client has told that he needs the field KHINR in the Cost Center Report too.
Actually he wants Cost Center Group wise report and NOT Cost center wise report.
I have thght of extracting the Complete Std Hierarchy to 0COSTCENTER and then in the report , i can give a Cost Center Hierarchy Variable(probably a selection screen), such that the User can select the Nodes he want and then drill down the CostCenter Groups to see his respective Cost center accounting.
Please opinionate on this
Thanks -
How to use new cost center field, new profit center field, new account field?
As I create a new change request of adding new GL account, or that of new cost center, or that of new profit center, I normally enter the new GL code GL01, or new cost center CC01 or profit center code PC01 in "General Data" section on the change requst screen, these codes (GL01, CC01, PC01) are landed in ECC upon data replication.
I do see there is another field called "New Account" of GL change request, or "New Cost Center" of CC change request, or "New Profit Center" of PC change requst all of which is under "Administrative Data" section. I have never used it. but I was wondering what the purpose it will serve and how should I use them.
Please advise,
Thanks,
LUO.Hi Kiran,
Thanks for the info. I don't quite understand though. could you tell me more about the usage of each? Why it is used when GL or CC or PC is blocked? Would the new cost center code entered replace old cost center master record?
Thanks,
LUO -
How to get the member of cost element group from Profit center group
Hi Guys,
I need to get the member of cost element group from Profit center group like in Tcode KCH3 and the same from Account Group like in Tcode KDH3.
Any Function Module available to get this data.
Thank U for Ur time.
Cheers
SenthilI am closing this thread.
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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 -
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 -
How to set exist profit center to dummy profit center?
Dear all:
My profit center setting in DEV was set to dummy profit center, but when I transport to QAS that the profit center is normal dummy profit center. therefore the 0KE5 dummy profit center was blank.
How to fix this problem?
Best Regards,
Nicole ChenDear NSRobert:
Thanks you very much. But still not work!!
Best Regards,
Nicole Chen -
Wrong profit center to correct profit center for vendor
Hi friends
Please suggest me how to correct/transfer the transactions from wrong profit center to correct profit center for vendor.
Reagards
Raju.kHi Raju,
To allocate costs and revenues, you can use Assessment and/or Distribution methods.
Thanks
Ram -
Requeirement is while posting FB01 profit center and trading profit center
Hi experts
In ECC6.0 while posting FB01, 40 is the debit key the user is assign profit center and trading profit center and second line item is 50 is the credit key user was assigned only profit center and system is automatically captured the trading profit center. Now the requirement is in credit side 50 posting key only required profit center not required the trading profit center. Could you please assist us step by step procedure as soon as possbile.
This is very urgent requirement.
Thanks & Best regards
SreenivasHi experts,
Partner profit center is confirmed
Thanks & Best regards
Sreenivas -
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 -
Profit center and Partner profit center assignment in TM transaction
Dear Experts,
I am very new on TRM, could you tell me how you define profit center and partner profit center for FI posting pass from TRM? I did not see there is field for PC or PPC on any of TM transaction.
Appriciate your help.
thanks
CKHi,
For postings from treasury you can assign default profit center and business area (also segment from EH3) to account assignment reference. The basic idea being that you generally manage all similar transactions with same account assignment reference through a same organization unit like profit center. You do this assignment in TRM -- General Settings -- Accounting -- Link to other Accounting Components -- Assign additional account assignments.
However in case you want to have a different profit center derived in a different way than through account assignment reference, you could use a custom logic and derive it using the BAdI TPM_ACCIF_TRAC.
Regards,
Ravi
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