Unable to update profit center or plant code in the customer line item

Hi,
We require the profit center and plant code and division in FI
documents (Posted through billing document or through direct FI entry)
We are unable to input plant or profit center in the customer line item
while using F-21 or any other FI transaction
The plant and profit center is not appearing even in customer line item
in RV document (From SD billing)
We have made the Field status group as optional for the reconcilation
accounts.
Regards
Sembian

Hi
Profit center / cost center are generally entered in revenue & expense line items (P&L items). Customer / vendor master and line items are balance sheet items which will not show profit / cost centers.
Regards
Neeraj

Similar Messages

  • Profit Center is not getting captured in Vendor line item from MIRO.

    Dear Friends,
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    We have provided the same authorization of old Users to new business users. (i.e. New user is a copy of old user)
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    I think we need to maintain user based authorization to get the Profit center in vendor Line items processed from T.Code:MIRO in SAP.
    Looking forward for your kind cooperation in this matter
    Thanks & Regards,
    Naveen Kumar.

    Hello Naveen,
    I am not very sure about your query, as you might be knowing that the Profit Center is only updated in New GL tables (FAGLFLEXA, FAGLFLEXT) and hence the Vendor relavant tables would not.
    The profit center information in the split lines or the line of the 'General Ledger View' are only displayed within transaction FAGLL03 which read the 'new' table for the NewG/L.
    About profit center wise reporting, when New GL is active Please review attached consulting SAP note:
    - 826357     Profit Center Accounting and new general ledger in
    I hope this helps. If not, please provide an example of your requirement.
    Thanks and regards,
    Suresh Jayanthi.

  • Defaulting Tax Code in the PO line item by Material Group

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    OMKN
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  • Profit center determination in R/3 when releasing line item in CRM

    Dear All,
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  • Plant/Site field in Customer Line item in f-29 and f-22

    Hi All
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    Hi ,
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  • T code for vendor,customer line item display

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    Dear Rajesh,
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    Best regards,
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  • Userexit/BAdi to update profit center in VF01

    Hi Experts,
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    My requirement is to update the profit center field in the billing document when this idoc WPUTAB01 is posted with WPUK tcode.
    My process code is using fn IDOC_INPUT_POS_END_OF_DAY. I tried to modity User exit EXIT_SAPLWPUE_152, but no use.
    Kindly help me how to go throught this.
    Thanks in advance.
    Regards,
    Pavan

    There is a long story about profit center accounting. I assume you are using Classic PCA, this means you can see the PCA documents.  And the solutions is below:
         For P/L account, even you don't maintain cost element for it, if you maintain the profit center in the application (Frontend transaction), then PCA line items will be generated for this account.
        For B/S account,  if you maintain the default Profit Center with transaction 3KEH/3KEI, the PCA line items will generated for this account also.
      Hints, don't maintain default profit center for AR/AP accounts, these accounts to be treated in periodic processing.
      First, calculate the distribution/adjust by F.5D, then transfer it by 1KEK. for others account rather than AR/AP, use F.5E
    For you case, if this account is P/L account, but you don't maintain profit center in the transaction, you can maintain default profit center as B/S account in 3KEH and 3KEI, then transfer it subsequently by transaction 1KE8.
    Good Lucky!
    Flex Yang

  • How to update profit center in posted document without profit center ?

    HI,
    I want to know,
    How to update profit center in posted document without profit center ?
    So that i can get my profit center accouting report proper.
    Thanks
    Nilesh

    There is a long story about profit center accounting. I assume you are using Classic PCA, this means you can see the PCA documents.  And the solutions is below:
         For P/L account, even you don't maintain cost element for it, if you maintain the profit center in the application (Frontend transaction), then PCA line items will be generated for this account.
        For B/S account,  if you maintain the default Profit Center with transaction 3KEH/3KEI, the PCA line items will generated for this account also.
      Hints, don't maintain default profit center for AR/AP accounts, these accounts to be treated in periodic processing.
      First, calculate the distribution/adjust by F.5D, then transfer it by 1KEK. for others account rather than AR/AP, use F.5E
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    Good Lucky!
    Flex Yang

  • How to take Profit Center Wise (Customer Line item & fixed assets)?

    Profit Center Wise (Customer Line item & fixed assets)
    GL Report: S_ALR_87012282 (Profit Center wise GL A/C Line item)
    AP Report: S_ALR_87012103 (Profit Center wise Vendor A/C Line item)
    Similar for I want customer line item wise and fixed asset line item (profit center wise) report, S_ALR_87012197* this for customer line item wise report but,Here in the dynamic function there but not available in profit center, I need report what t.code available in profit center wise customer line item and fixed asset line item.
    Thanks in advance
    Selva

    Hi Sweta
    For obtaining profit center wise receivables/payablees and stock reports, you may need to follow these steps at every period end.
    1. Execute F.5D - Calculate Balance sheet adjustment
    2. Execute 1KEK - Transfer Payables/Receivables
    3. Execute 1KEI - Transfer Assets
    4. Execute 1KEH - Transfer material stocks
    5. Execute 1KEJ - Transfer Work in progress
    For more information, you can read the heading "Balance Sheet Items in Profit Center Accounting" in the below URL.
    http://help.sap.com/saphelp_erp60/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    Regards

  • Dummy Profit Center -- Customer Line item

    Hello
    I have a scenerrio on dummy profit center
    1. On Augst 2006 -- A customer invoice has been posted using FB70 and some how the customer account  line item when to dummy profit center and other line items were posted to a the correct profit center.
    2. On August 2006 -- Due to this business reversed original customer invoice using FB08 which again has customer account line item when to dummy profit center and other line items were posted to the correct profit center.
    Origianl Invoice: Customer XYZ Ltd - GL 130024 ( Customer Reconciliation Account)--- Dummy profit Center -- Dr. 235,000 USD
    Reversal          : Customer XYZ Ltd - GL 130024 (Customer Reconciliation Account) -- Dummy profit center -- Cr. 235,000 USD
    This is want we want and this is want we see in our FI entries and all are with the same posting dates.
    Now some how when you look at KE5Z (Profit Center line items report) for dummy profit centers even today.
    1. You see the original customer invoice showing dummy profit center  on the customer account  line item as Dr. 235,000 on GL 130024.
    2. You see the reversal customer invoice showing correct profit center on the other line items and you dont see customer account line item that is GL130024 on this document.
    3. Because of which dummy profit center is showing Dr.balance.
    PCA report:
    Origianl Invoice: Customer XYZ Ltd - GL 130024 ( Customer Reconciliation Account)--- Dummy profit Center -- Dr. 235,000 USD
    Reversal          : Customer XYZ Ltd - No entry except the same document number with the other line items.
    Could you please give us the thoughts except the PCA entry only as business dont have to have this entry. Business basically want to know the reason for not showing the customer line item on the reversal document which will knot out the dummy.
    Will assign good points
    Thanks
    Kumar

    Not answered but closing

  • Profit center  in Customer Line item display FBL5N

    Hi All,
    when we post to the customer, at the customer line item we cant enter any profit center (as there is no field to input). But at the postig to GL (line item 2) we have the profit center to key in .
    But when using the standard report FBL1N, we have the field Profit center In the change layout.... Why is this provided. Does when we post to the GL line item with  profit center , is it copied to the filed ?
    Is there any configuration missing or need to be done.
    Please advise .........
    Best Regards
    st

    Hi ,
    When you use PCA the idea is to capture revenues and profits on P&L accounts and by assigning some balance sheet accounts in config.
    subsequently for AR and AP accounts you do the periodic transfer and that is when you assign the Profit Center based on the ofsetting entry.
    As per SAP you cannot have a profit center at that point of time since a billing document can have multiple lines/multiple profit centers where as on line to the vendor/customer.
    Let me know if you need further explanation.
    Thanks,
    Praveen

  • Linking profit center and plant

    Hi
    I have two profit centers (1000 and 2000) and two plants (1001 and 2001). Each profit center represents each plant.
    Now when i am creating material master or post any FI entry, I am able to put profit center 1000 and plant 2001. SAP is allowing this combination.
    I want to restrict this combination. I want that if i use profit center 1000 then it should not allow plant other than 1001 or vice a versa (i.e. when i create any material in 1001, it should only allow profit center 1000).
    How bring this restriction. Is there any plant to profit center linkage in Standard SAP.

    Hi,
    it's a standard setting that profit center is company code dependent. You assign it to specific company code ( or more of them).
    Additionally you assign plants to company code and system is doing the check for you. You cannot put a profit center which not belongs to specific company code so indirectly to specific plant.
    Regards

  • Assignment Profit Center to Plant on material master for Production Order

    Hi Experts
    Can you help me !
    Now I'm trying to lock a profit center to the plant.I've tried searching on the standard menu and customizing but do not get it ?
    How to assignment profit center to plant or plant to profit center.
    Regards
    Dodo M

    Hello Dodo,
    1.
    You can make an assigment between the profit center and the plant in Customizing (SPRO) in two steps (through the company code), under the following menu path:
    Step 1:
    Enterprise Structure
    Assignment
      Financial Accounting
       Assign Profit Center to Company Code
    Step 2:
    Enterprise Structure
    Assignment
      Logistics - General
       Assign plant to company code
    So, first you assign the profit center to the company code, then you assign the plant to the company code.
    2.
    Or you can use the Enhancement MGA00001 for implementing your own check in function module EXIT_SAPLMGMU_001.
    You can also check the following help to understand the relationships in details:
    Controlling (CO) - SAP Library
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/02/30793485231774e10000009b38f83b/frameset.htm
    Best Regards,
    Dora

  • BAPI_MATERIAL_SAVEDATA for updating Profit center giving an error message.

    Hi All,
           I have a requirement to update Profit Center in storage view of Material Master. So for updating Profit Center I used ‘BAPI_MATERIAL_SAVEDATA’. In this BAPI we will pass Material number, Plant and New Profit center. When I used this it is successfully updating the MM view and in the return message it’s showing no authorization for this transaction. For my ID I have authorization for General Plant Data / Storage, Costing and Plant/Storage Location Stock views in Material Master Change (MM02).
    I want to know why it is giving error message. Do I need to have authorization for all views in MM02 if I want to update the profit center through this BAPI?
    Pointers to any other BAPI which can be used for updating Profit center in storage view in such a way that I need to have authorization for any specific view in MM02 will be helpful.

    Hi Shyam,
         Check out the Auth object for which it is saying no authorization or
    Do the changing of Profit center using the transaction and check whether it is asking for Authorization object or not.
    Reward Points if it is helpful.
    Regards,
    Kiran I

  • Determining Profit Center,ECC Co. Code and Controlling Area in CRM campaign

    Hi Experts,
    My requirement is to capture the Profict Centers, ECC Company Code and the controlling area in CRM Marketing Plans/campaigns. Is it possible? We need to this data to flow to ECC subsequently when we go further with the sales cycle, i.e. Leads, Opp, ECC Quotations, ECC Sales Orders etc.
    Can we use Sales Organization with CRM Marketing Plans/Campaigns to get these details therein? Please let me know what are the possible ways of doing that?
    Thanks alot in advance.
    Regards,
    Neeraj

    Hi - We have the same requirement.   We have PS in ERP.  We have run into a issue where the Profit Center and Company code are required, but on the Marketing Plan they are not there, we don't have key figure planning.
    Can you provide details on how to enable this via Key Figure Planning.
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    Manish

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