Transport of deleted profit centre

Hi,
I have a problem with transporting deleted Profit centre. Note 110030 states the procedure of the deletion/transport :
"First create the corresponding transport request.
Then delete the profit center in question in the source system.
Then release the transport request."
A problem is that I have deleted the profit centre in the source system before the transport request was created, so any transport request I create afterwards does not reflect this change in the target system.
My question is; do you know any other possible way to transport this change, and if not - what could possible consequences be if the profit centre is deleted in the target system manually as well, and not trasported to it.
Thanks so much in advance
Ana

Hi,
Don't worry; manual deletion will have the same results as transporting it from DEV.
Regards,
Eli

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Deleting Profit Centres and removing them from Profit Centre Groups

Hi,
I have recently deleted some 3000+ unused profit centres from our system. However the problem I'm having is that these existed in a number of profit centre groups and the values are still
displaying with the text "no valid master record".
Is there a quick way to remove these from the profit centre groups as I don't relish the prospect of removing them all manually. The standard hierarchy is not a problem they have autoatically been removed from there.
thanks in advance.
Paul.

Hi,
The deletion of the profit centres has been completed and wasn't a problem.
It's the removal of the values of these profit centres from various profit centre groups that is causing a problem. They still appear in the groups even though the underlying master data no longer exists.
Paul.

To delete Profit Centre plan.

Hi
The user requires to delete the exising Profit centre plan and enter fresh (we use 7KEX to upload plan). Is there any other option than entering zero values to overwrite the exising values to delete the exising data?
Thanks & Regards
Nadini

Hi,
With transaction 0KE1 by leaving 'blank' the field 'profit center' all
profit centers are considered for the deletetion. You can reset all
your planning data without selecting one by one.
I hope this information helps you to solve this issue.
Best Regards,
Abhisek

Delete Profit Centre Plan data

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One company seems to have uploaded the same plan (via 7KEX) several times.
Is it possible to delete or reverse this plan upload data?
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Everytime you uploaded,did it overwrite or added on to the existing values?

Deleting the profit centre

hi,
I have a problem when deleting a profit center as follows :
1.when deleting from Tools in config we got the message
" profit centre scenario is active in general ledger".
2.when deleting from application menu:
            (a)The "Set to inactive " function is grayed out.
            (b)when you mark the profit center for deletion we got the message
              "profit center scenario is active in general ledger".
this happens in all clients.
please help as we are going live shortly.
your help is highly appreciated
waiting eagerly for the response.

Hi,
Try with T.code KCH5N.
Regards
Mani

Profit centre deletion

Dear gurus,
I am trying to delete the profit centre having no postings SAP throwing an error New General Ledger Accounting is active...How can I delete it ???
Regards,
Pradeep Kumar M.

Hi:
For OSS notes, go to:
service.sap.com/notes
(here you can search by note number or by any search term).
You need to have OSS Id to login and access notes. If you dont have OSS login, please ask your basis administrator to generate for you at service market place.
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Deletion of Profit Centre

Isn't it possible to delete a profit centre ? While I am trying to delete a profit centre (after removing the segment also), system is saying that "profit centre scenarion is active" (or) " the facility is not available to the profit centre object". I have not posted any data to the Profit Centre which is to be deleted.

Hi,
If you are activated profit center accounting in FI, we can't delete the profit center, Because profit center accounting is used as scenrio update in New GL.
but the we can lock the profit center for postings in the master data.
Regards
Srinu

Doubts on clearing line items in profit centre and deleting the profit cent

hello All
We are using ecc 5.0 and new g/l, document splitting is activated. We are not using classic profit centre accounting.
We have two accounts which has values for profit centre 1010219.
1. 228100 which is assigned in cross company code clearing account
2. 228200 which is assigned in cross business unit ( as a part of zero balance account) in documen splitting.
now i want to clear all he entries for this profit centre and transfer them to another profit centre 1010403.
I am unable to do so as everytime I try to pass cross profit centre entry, Account 228200 gets a balacing line item( as a part of zero balance). this way my profit centre trail balance will never become zero.
can some body help me with this,,,,
1. in classic profi centre we could use t-code ke90 just to pass a document entry in PCA, this is not possible in new g/l... is there alternative.....
please help....
thanks
sanjeev

Hi,
You can try Profit Center Distribution(both sender and receiver gets original account numbers) or Assessment(Assessment cost element shall be a bring in between) to transfer values from multi profit centers to one single profit center or multi profit centers. The cycle can be run on a periodical basis.
Trust this answers to your query!

Profit Centre Account Archive

Hi ,
I have one doubt , can any one please clarify my confusion .
While Archiving Profit centre accounting document , whether it's delete only cleared item or open item or all line items .
Thanks & Regards,
Vaigunda Raja .

Hi,
Prior to creation of the Z Object - there must be FRS (Functional Requirement Specifications) document, with which you do analize the issue. There you will find the logic and tables / fileds technical names.
Where you gave the t.code of sets, can not be identified for the same.
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VG

Regarding TB & RECEIVABLES WITH PROFIT CENTRE report

Hi ALL
Some enteries were posted in null profit center, which I corrected by updating FAGLFLEXA table. Now S_AC0_52000887 (RECEIVABLES WITH PROFIT CENTRE) is giving correct report but same is not afftected in S_PL0_86000030 (G/L Account Balance). How do I do? Kindly suggest.
Regards,
Rajesh Vasudeva

You can try using Financial Report Templates.
Create a new template for Profit and Loss Report that meets your reporting requirements.
Quick start to creating financial report template:
1. Goto Financials -> Financials Report Templates
2. In Financial Report Templates form -> Select Report {Profit and Loss} -> in Template {Select New and give a name for template}
3. Click on Generate Chart of Account Template
4.1. Right click on the selected account title -> choose Remove (or) choose Advanced -> Delete Account (to delete specific accounts)
4.2. (or) Select an account title and click Hide Accounts
5. You can create subtotals also
After creating a financial template, while generating profit and loss report, select newly created template.
Hope this helps in resolving your query.
Regards
Satish

VL01N - User Exit to substitute Profit Centre value field

Hi Guru,
In the VL01N transaction (Outbound Delivery) I'm looking for a user exit to substitute the Profit Centre derived from a standard procedure by SAP, with another value.
Can you suggest me the user exit normally used to do it?
Thanks

Hi,
User exits for VL01N transaction code
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (h
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
Regards,
Madhu

Document which does not contain profit centre

Dear Gurus,
We are using New Gl and Document splitting using profit centre. But while inter segment transaction system allows automatically created line item(TDS) with out profit centre. now i want to delete that document or update profit centre in that line item how can we do that?
How we will restrict system from allowing such documents to post?
Regards,
Devesh Chaudhari.

Dear Devesh
Pls check the assignment of Segment in Profit Centre.
Better you reverse the existing document and post again.
Enable checkbox as profit centre is mandatory in step "Document splitting characterstics in GL Accounting" or write a validation with profit centre mandatory.
Regards
Sridhara Rao D

Re:profit centre

Hi gurus
my question:If i want to change the value of a particular profit centre what things should i check so that the change of the name will not effect anything
or can i change it directly
answer from one of our gurus:Did you wanted to change Profit Center Value - Master Data ?
Try : Maintain Master Data - Change the value - Save it.
And my doubt:if that particular profit centre is maintaining some hier we can follow the dame procedure or?

I don't quite understand the requirement, you can do selective deletion if you want to get rid of that transaction data in the datatargets.
Somehow you have to load the new profit center..may be a delta load should do.
You cannot change the data already existing in the datatarget.

How to download and upload cost/profit centres

Hi Gurus,
Does anyone know/have the procedure to download/move cost/profit centres from one client to another not involving a transport (ECC6)
Regards

Hi,
If you don't do it via transport, you can use ALE distribution methods or LSMW/CATT functionalities for mass upload. For ALE method use BD16/BD17 for cost centres, KAVB for hierarchy, and KE75/KE77/KE79 for profit centres. You will have, of course, to define distribution model first (BD64).
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Eli

How to change the Profit centre in goods receipt before posting

Hi All,
when we are doing MB01, material master and Purchase order are having different profit centres, since legacy has multiple profit centre for the same material.
My requirement is to change the profit centre before posting a Goods receip with the Purchase order Profit centre.
Is thre any user-exit, Badi or Substitutions for this requirement. I have implimented the below code in the Badi
MB_DOCUMENT_UPDATE.
data : ls_xmseg type mseg.
ls_xmseg-Profit Centre = .....
ls_xmseg-prctr = '0020077170'.
modify XMSEG from ls_xmseg transporting prctr .
But i'm getting Data base update terminated message. Please help me in this.
thanks,
Ram.

Dear Sir,
But is T-code not working ....
have you other code/ process so, pls. give me ....
Pls sir
Regards
Jayesh Kanungo

Transport of deleted profit centre

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