Trial Balance table Profit Center/Cost Center
Hi SAP Experts,
I want to download SAP trial balance as per profit centre,cost centre, I know there are lot of standard report but I am looking for tables where I can download these values?
Thanks,
Suyog
Hello Suyog ,
Long before I had worked on such a report.
Please try with any of the tables between FAGLFLEXA or FAGLFLEXT ( If I have recalled correctly )
FAGLFLEXT is for TOTALS so I think it will be appropriate.
Please check.
Similar Messages
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Table name for Cost Center Group/Profit Center Group/Cost Element Group
Hi,
Kindly let me know the table names for cost center group, cost element group and profit center groups.
Thanks.
SureshHi,
The tables for storing groups in SAP are SETNODE and SETLEAF. The codes in the previous message posted by my fellow SAP consultant are transactions and not tables.
The classes are:
Cost centres - 0101
Cost elements - 0102
Profit centres - 0106
Regards,
Eli -
Profit Center - Cost Center link
Given the Profit Center, is there a table I can check to find which Cost Centers are linked to it?
since we assign the profit center in the cost center master data, go by the cost center.
use table CSKS for cost center > profit center link, then sort on profit center. -
Document change/display - Profit Center / Cost center name
Hi,
We have a requirement where client wants to display the profit center and cost center names (short or long) when displaying or changing a parked or a posted document. As we all know SAP shows only the profit center and cost center code and not the description during the document display. After all the deliberations, this seems to be an important piece of information while posting a parked document or even viewing it as a posted document.
What are our options?
Any help is much appreciated.
Regards,
SubodhThanks for your response Tamim.
Profit center / cost center naming is following a different convention and we are in a roll out phase, therefore we can't think of first item.
About match code, the requirement is not so much during the posting but primarily while releasing the parked document or viewing the parked / posted document - they want to see the description along side profit / cost center.
I was looking for clues on any utilities / enhancements / BTE that I may use to bring extra fields during document display.
Regards,
Subodh -
Hi all,
I have work-center, I want to find the corresponding cost-center.
But on screen i m getting structure CRKEYK.
Please let me know the table...
Urgent.
<b>Help me ....n have ur points.</b>
regards,Hi Pradeep,
AFRV is the table which will have both work center & cost center.
<b>Reward points if it helps,</b>
Satish -
Trial Balance by profit centre in 4.0B
Dear Gurus,
Is it possible to have Trial Balance by profit centre in 4.0B? How to create?
Thank you.Dear Dianne,
Thank you very much for your reply. Is there any write up/article/information that can provide to me? so that I can forward to management as a proof.
Thank you. -
Hi..
i am going to create a report to display material cost estimate.
it has two selection screen parametrs..(matnr and werks)..
i need to display cost center as the output of the report..
which tables shud i fetch from??
and what is the logic??
can sum1 plz provide the code??<b>now hw can i get cost elemnts of the cost center..</b>
am not sure if this will work as all the key fields are not given in where condition, anyways chk our
select single setname
from setleaf
where valfrom LE p_kostl and
valto GE p_kostl and
setclass eq '0101'. -
SAP Table to get Cost Center Acct Line Items based on Cost Element
Hello there,
My question is pretty straight forward.
Is there a way to get cost center document line items efficiently by just using the Cost Element(most specifically), Period, Posting Date, and Fiscal Year (Cost Center would help too)? I ask this because other tables I am asking are quite slow. So basically im trying to look for the the BSIS/BSAS equivalent for cost center accounting.
Hope to hear from you soon. Thank you and good day.Hi ,
Check out this link .You will get what is want with linkage also.<a href="http://www.erpgenie.com/abap/tables.htm">FI tables</a>\
Please reward if useful. -
Table for Material-Cost center-Settlement Rule_REM product cost collecter
I want to generate a report to see for particular material which cost center and which settlement rule is available.
If we go in Product cost collecter (PCC) there we have an option to see settlement rule under header tab, I want to fetch that data for material as selection parameter, can anyone suggest how to get the data as,
Material Cost Center Settlement Rule
Thank you.
Regards,
DevenHi,
pleasefind tables related with cost.
TKA01 Controlling areas
TKA02 Controlling area assignment
KEKO Product-costing header
KEPH Cost components for cost of goods manuf.
KALO Costing objects
KANZ Sales order items - costing objects
Cost center master data
CSKS Cost Center Master Data
CSKT Cost center texts
CRCO Assignment of Work Center to Cost Center
COSP CO Object: Cost Totals for External Postings
COEP CO Object: Line Items (by Period)
. COBK CO Object: Document header
COST CO Object: Price Totals
Regards
SANIL -
Profit Center / Cost Center Distribution
Hello,
I'm trying to send Profit Centers / Cost Centers via IDoc. I can create the master records with PRCMAS01 / COSMAS01, but I'm not sure how to do the assignment to a company code via IDoc. Can anyone shed some light?
Thanks,
HarrisonUpdate:
The cost center IDoc contains a field for company codes even though it's not mentioned in the IDoc documentation for COSMAS01. As cost centers are only assigned to one company code the field only supports one entry
Profit centers on the other hand do not support the assignment of company codes via IDoc. I believe this is because SAP by default assumes that you want to assign a profit center to all company codes, therefore it doesn't have a purpose for a structure to support this in the IDoc. -
Hi,
i look for a transaction with which i can show the profit center correspond to each account.
i hope your help
regards
jehadeHi,
i look for a transaction with which i can show the cost center correspond to each account.
i hope your help
regards
jehade -
Help on fox used to one/all profit center/cost center of one company code
Hi experts,
I have a fox formula witch is to be applied in diferent situations:
1. To one cost center
2. To all cost centers of one company code
3. To one profit center
4. To all profit centers of one company code
I'm using the following variables:
ZIPROFCE (1st profit center selected in query)
ZIPROFC2 (number of profit centers selected in query)
ZICOSTCE (1st cost center selected in query)
ZICOSTC2 (number of profit centers selected in query)
The formula is actually like below, guess it is not worrking because I can't have an integer number accepted by chars 0profit_ctr and 0costcentr. I am thinking of adding another char in the infocube witch is integer (without master data), and it would do the job. Is there other way out, so I can mantain actual aggregation levels and filters?
DATA PERIOD TYPE 0FISCPER3.
DATA PER_P TYPE 0FISCPER3.
DATA PCENTER TYPE 0PROFIT_CTR.
DATA PCENTER1 TYPE 0PROFIT_CTR.
DATA PCENTER2 TYPE 0PROFIT_CTR.
DATA CCENTER TYPE 0COSTCENTER.
DATA CCENTER1 TYPE 0COSTCENTER.
DATA CCENTER2 TYPE 0COSTCENTER.
DATA PLANPER TYPE F.
PCENTER1 = VARV (ZIPROFCE).
PCENTER2 = VARV (ZIPROFC2).
CCENTER1 = VARV (ZICOSTCE).
CCENTER2 = VARV (ZICOSTC2).
PLANPER = VARV (ZEPLANPE).
PER_P = VARV (ZEPLAPER).
*IF CCENTER2 = 1.
CCENTER = CCENTER1.
*ENDIF.
IF PCENTER2 = 1.
CCENTER = #.
PCENTER = PCENTER1.
ELSEIF PCENTER2 > 1.
CCENTER = #.
ENDIF.
FOREACH CCENTER, PCENTER.
PERIOD = PER_P.
DO.
IF { ZCOMPROM, CCENTER, 013, PCENTER } <> 0.
{ 0AMOUNT, CCENTER, PERIOD, PCENTER} = { ZCOMPROM, CCENTER, 013, PCENTER } / PLANPER.
ENDIF.
PERIOD = PERIOD + 001.
IF PERIOD = 013.
EXIT.
ENDIF.
ENDDO.
ENDFOR.
Tanks in Advance,
João AnastácioHello João,
you are making it more complicated than it is:
Fields to be changed: Key figure, period
DATA PERIOD TYPE 0FISCPER3.
DATA PLANPER TYPE F.
PLANPER = VARV (ZEPLANPE).
PERIOD = VARV (ZEPLAPER).
IF { ZCOMPROM, 013 } > 0.
{ 0AMOUNT, PERIOD} = { ZCOMPROM, 013 } / PLANPER.
ENDIF.
Regards,
Marc
SAP NetWeaver RIG -
Hi All
Actually my requirement is, When I run accounts receivale report profit center wise then system is showing some balances in null/dummy profit center. Now I update profit center of these documents from null to some other in table FAGLFLEXA and report is showing correct, no balances in null profit center. But effect of this is not showing in TB(Trial Balance), TB report is showing same balances. Kindly guide which other tables I have to update in order to get the effect in TB.
Regards,
Rajesh VasudevaHi,
refer tables
GLT0
GLT1
Also check the link:
http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/41/82a84f64254b41a05d813cdde39f82/content.htm
to get more idea.
Edited by: AD on Dec 2, 2008 5:28 AM -
I am looking to see whether org level restriction and cost center/fund center level restriction is possible for certain set of transactions.
I am using USOBX table for this analysis. This table has a check flag field ( same as in SU24) which says whether the Tcode (program) does the authority check for certain auth objects. Example- X (checked but not maintained in USOBT). This table pulls up several authorization objects under the 'X' category. However, when I do the System trace for the same tcode, all the objects (marked as X) are not captured. Instead only a few are captured.
Can we rely on the USOBX data or should we do system Trace for every tcode. I am just pulling a report and not creating roles at this point. So trace is time consuming. But data reliability is equally important.
My objective is to verify whether org level and cost center/fund center level restriction is possible or not for some tcodes.
Do you have any suggestion to achieve this faster (through USOBX or any other means)?
Thanks in advance
KeeI would suggest you to check USOBX_C and USOBT_C instead of USOBX and USOBT as it will have your customization as well and not just the standard ones given by SAP.
Also when check field is X ...it means the object is checked but not maintained for the t-code as you already said but I am not sure how much it will help you as the they will not be pulled by PFCG when you are creating the role until you change the object to Check / maintain . When you do that the check field will be Y and not X. So basically it is the Y one which you need to see.
Going for trace is time consuming for every t-code and I am not sure if it really needed. When your roles are in testing phase and are tested by the functional team or the team which needs it and if they are missing some object, you can run a trace and find the missing object....
I am not sure on what basis you want to change some field to Org level ...but typically it is done if you want to do segregation of roles based on these org level. There could be various other reasons and it is better to talk to your functional counterparts before changing a field to Org level.
for ex : If you want to segregate on company code, you will create co. code as Org level and create roles for different company code. -
Hello,
If I make one cost center in SAP and I have four work centers. So can I assign all the Work Centers to the single Cost Center I created earlier
Or
I have to make Separate Cost Center for each of my work Centers???
Regards,
PiyushHi Piyush,
For Eg: There are three work center W1,W2 & W3.
There are two cost center 5250, 5350
In the costing tab page of the workcenter (CR01/CR02) we can assign the cost center.
i.e. cost center 5250 can be assigned to W1, W2 & W3.
But For one work center i.e. W1 cost centers 5250 & 5350 both cannot be assigned. i.e. One work center can be assigned only one cost center.
Hope this helps,
Regards,
Senthilkumar
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