Update Profit center field in FBL1N report

Hi
I have a query. We are making payment to vendors from bank account relevant to profit center A .Bill was raised by vendor for profit center A
In FBL1N report it shows profit center relevant to bank line itemsi,e, A instead of B.
We have activated New GL and specified Default profit center for bank GL accounts.
Regards
Ajay

Hi,
In new GL vendor line item is not having the field called profit center.
for vendor line item profit center field will update from exiting bank line item only based on your document splitting functionality
if you activate the Inherite check box ticked at 'activation fo document splitting' node else it will take the defualt profit center.
Reg
Madhu M

Similar Messages

  • Update Profit Center Field in CO Line item tables

    Hi,
    We are working on ECC6.0 NewGL with Real-time CO-FI integration for Cross Company Code and Cross Pofit Center.
    For those CO internal documents (like activity confirmation at production order) where there is no cross company code or cross profit center postings, no FI document is generated and hence table FAGLFLEXA is not updated. So, we wanted to take data from CO table COEP / COVP for these internal CO documents. However, there is no Profit Center field in CO line item tables COEP / COVP. We don't want to refer to Object Number (OBJNR) of COEP / COVP tables and take profit center from master table of cost centers, IOs etc..,as Profit center in the cost center, IO masters may get changed latter.
    I tried to generate a new report through report painter from structure CCSS, but Profit center is not defined as Charactericts there. Hence of no use.
    Can we append Profit Center field in CO line item tables COEP / COVP and update tatabase at the time of posting? Is there any risk?
    Please suggest any other alternative...
    Thanks,
    Bijay

    Hi,
    As per the standard process we can't derive PC from CO-internal Object...as per my knowledge.
    Better you can derive from IO-CC master PC ....if your question that it will change frequently then -no control can make.
    Regd,
    Kha

  • Profit Center Values in FBL5N report - New GL Activated

    Hello,
    We have new GL Account being activated. In FBL5N, the profit center field is not being filled.
    The profit center is maintained at Sales Order Line Item Level.
    My Questions:
    1) Why the profit center is not being populated in FBL5N, though the profit center field is available in the FBL5N Layout. (Profit center is maintained at sales order item level). Since the profit center is activated the system writes the line items to FAGLFLEXA and totals to FAGLFLEXT, do I need to depends on these tables only to know my customers.
    2) For FBL3N the equivalent is FAGLL03, like that what is the equivalent report for FBL5N
    3) Do we need to see the line item report for reconciliation account - FAGLL03 and include the customer into the line item layout.
    4)  When the new GL Accounting is activated, will the profit center line items are not written to GLPCA and GLPCT tables.
    Which transaction code I can check whether FI and PCA is balanced (I know it gets balanced but where can I check this) - Like KE5T in Classical Profit Center Accounting.
    Thanks in advance for your inputs.
    Regards,
    Ravi

    Hi,
    Thanks for the SNote. But now I am in a fix.
    Note says that if I use the new GL and document splitting then I should not use the EC-PCA.
    But my client do not want the cost center allocations to come in FI due to Regulatory constraints i.e no CO-FI reconciliation, however want to see the profitability at profit center level, as well as balance sheet at profit center level.
    If I use EC-PCA for giving profitability at at profit Center level then I will not be able to use document splitting in New GL to give the balance sheet at profit center level.
    And if I use New GL then I cannot give the profitability at profit center level as allocations are not there in FI.
    Have anybody faced a similar issue, if yes can throw a light on the same.
    Thanks & Regards,
    Ankur

  • Profit Center wise Debit Credit report for Customers

    Hi
        I  want to develop Customer Debit , Credit balance report based on Profit Center in the company. In KNC1 Table I got the required data except Profit Center.In  S_ALR_87012169 Standard report profit Center is taken. I wanted to make output format of my report in the same format of output of mentioned transaction. Please Suggest from which table I have to take  Profit Center and all data of KNC1 table.
    Already Searched in Forum
    Thanks in Advance
    Regard's
    Sai
    Edited by: sai_abap on Aug 24, 2009 5:11 PM

    Hi
    If your requirement is to add the field in report no need to copy the program and change. As per as my knowledge after executing the S_ALR_87012078, select the call up report, and double click on line item report.
    From menu select- settings-special fields then it leads to OBVU(It is cross client Customizition)
    You can add the Table:BSEG, field name:PRCTR -save
    after that you can Run the program RFPOSXEXTEND through SE38
    and please follow the SAP note 984305 for further process
    I saw the thread .I didnt get it.
    will u explain me in detail.
    Thanks in Advance
    Sai

  • Profit Center populated in FBL5N Report

    Dear Friends,
    our client is asking for getting profit center in the customer line items where in the view FBL5n we are not getting the profit center populated in the report, but our business is not satisfied with report and expecting that profit center should populate in the report.
    Can any one suggest any way of doing this.
    Thanks in advance.
    Regards, MD.
    Moderator: Please, search SDN

    Hi Prasana
    As per your issue 1st you have maintain the required entry in filed status group level as well as at posting key level in the General TAB and select Reference specification 1/2 as a require entry after that you have to MAP in the T code OB32 at account type level
    Eg:  D        BSEG-XREF1        Reference key 1
           D        BSEG-XREF2        Reference key 2
          S      BSEG-XREF1           Reference key 1
          S      BSEG-XREF2           Reference key 2
          S      BSEG-XREF3           Reference key 3
    Like above based your requirement you have to maintain
    - Document change rules line item (TC: OB32)
    - Posting key (TC: OB41)
    - Field status groups (SPRO -> FI -> FI Global settings -> Ledgers -> Fields -> Define field status variants)
    - Special field display (SPRO -> FI -> GL Accounting -> Master Data -> GL Accounts -> Line items -> Define Special Fields for Line item display)
    - Doccument change rules header (SPRO -> FI -> FI Global settings -> Document -> Rules for changing documents -> Document change rules, document header)
    After that while you posting  any transaction data you have to enter reference key1 and 2 filed at more data Tab  where you can see  at header level tabs
    Finally  you can able see in the FBL5N report...same case we have faced previously it was resolved
    I hope it will helps you
    Thanks and Regards
    sudharshana vamsi

  • Userexit/BAdi to update profit center in VF01

    Hi Experts,
    My Scenario is in IS Retails Project. We are using WPUTAB01 Idoc to post Means of Payment inbound. With WPUK tcode the idoc is generating but unfortunately it is not updating the Profit Center field in billing so an Acounting doc.
    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

  • Display of Profit Center field while creating asset in AS01

    Dear Experts,
    I have a requirement of displaying profit center field while creating asset in AS01. Currently there is no option of profit center in AS01. My client uses the profit center reporting, so they want to assign a profit center at the time of creation of asset in AS01.
    Is this possible to display profit center field in AS01, or else any other option to tackle this issue.
    Regards,
    Juned

    Hi,
    You can only have COST CENTER in asset master, but not profit center.
    You have to maintain the respective PC in cost center master data only.
    If Cost Cetner field is also not in AS01, then you need to activate it first.
    SPRO->FA->AA->Integration with GL->Additional Account Assignment Objects->Activate Account Assignment Objects.
    Here you need to activate COST CENTER field. Now you will be able to change the field status of cost center field in screen layout for asset master data as REQUIRED field. and SAVE
    Then in AS01 you can enter COST CENTER
    Regards,
    Srinu

  • SO open line items with Profit Center field

    I want to generate a report with all SO open line items and also show its profit center field. Shall I use VBAP table? Which field in this table shows it is an open line items?
    Thank you and Regards,
    Frances

    Dear Fan
    First Check out for any Standard report, which satisfies the requirement.
    In Easy Access, check out all the standard FI report.
    Rgds
    Sumanth.Gururaj
    Consultant/Systems Analyst - SAP SD/MM

  • Profit center - actual line items report

    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
    hi,
    i am trying to excute ke5z, profit center actual line item report. it does not show any values even if i am running it wide open, I am testing this in our quality client, we have data all of 2008 posting to profit centers. i
    is there some kind of config involved in this.
    please let me know if anyone has an idea.
    thanks.

    Are you absolutely sure there are no values in any of the fields in selection screen?  Recheck if any of the multiple selections (arrow at the end of each field) is active?  Are you running it for record type 0 (actual) - you did say you are running it wide open, but I am just trying to reconfirm.
    Just another think that you could check - when you are in the initial screen of KE5Z, go to Extras -> Data source (F5) from the top menu and make sure Database checkbox is checked.
    Edited by: Srikanth Tamma on Sep 22, 2008 6:46 PM

  • Profit center field is not appearing while posting of customer invoice  and

    Hi,
    profit center field is not appearing while posting of customer invoice in F-02 i was selected profit center field is optional on posting key and field status group level ................
    Can anybody tell what are all new gl Reporting list of transaction codes

    Hi,
    In the F-02 T.Code we cannot find the profit centre for customer line item. We have to attach the profit centre for the other line item i.e income gl account. Due to document splitting system will derive the profit centre and we can see the profit centre for the both line items under General Ledger view.
    Thanks,
    padmaja

  • 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
    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

  • Cost center and profit center in the same report

    I am working on creating a report using report painter/writer. my question is, will it be possible to create a report with cost center group in one column and profit center group in another column and the rows with GL account groups.
    I know that GLPCT table dosent have the field KOSTL(cost center) in it. The library I am using is from GLPCT table. But when I checked the characteristics of the library that I am using, it has KOSTL field in it. So I checked that field on and tried to use it in the report. But when I execute the report, an error pops up saying "Characteristic KOSTL cannot be combined with the key figures".
    Can someone explain what exactly that error means. and if there is a possible way of using both P.Ctr and C.Ctr in two different colums in the same report.

    I am asked to create a report which has information of both profit centers and cost centers. some of the fields on columns are cost centers and others are profit centers. This report is basically a P&L summary report for various divisions.
    Infact, when I use one basic key figure for cost center and other for profit center and execute the report, it is working!!!!....Is it ok to use two different key figures on two different columns? i dont understand where it is picking the values from..cos cost centers are not present in GLPCT table.

  • Adding profit center column in CJI3 report

    Hi Experts,
    How can I add profit center column in CJI3 report ?
    This field is not available in "change layout" option as one of the hidden columns.
    Please need help
    Thanks
    Ferdaws

    Default CJI3 report does not have the profit center field.
    One option could be (and this is what we using in our system for adding additional columns in CJI3 report):
    Enhancement on CJI3 report.
    Implement enhancement COOMEP01 (enhancment componment EXIT_SAPLKAEP_001).
    You need to extend your CO structure COEP (CI_COBL) or RKPOS (CI_RKPOS) to add profit center field in this structure. Then implement the above enhancement with a simple code to fill the profit center field with lookup from WBS master table.
    Hope this helps.
    Thanks.
    Rahul

  • Profit center field in production order master data in KKF3

    Hi GUrus,
    is there any way of mass updating the profit center field in production order master data in KKF3 transaction. PLease help
    Anusha

    HI charlie,
    When i try to change the profit center, the system gave this message. We already have a profit center for a production order and we need to change the profit center, That is when we are getting the errror message.
    You have changed the profit center from AR00620800 to AR00620301. This is only allowed when the corresponding configuration was made in Customizing. Then this message is only a warning, which you can ignore.  PLease help
    Thanks
    Anusha

  • How to bring Profit center field in to asset master

    HI,
    We are having new GL Profit center scenario active. My question is
    1.How to bring Profit center field in to Asset Master?
    I am not finding the field"Profit Center" under the configurations step Asset Accounting>Intergration with GL Accounting>Additional Account Assignment objects>>Activate Account assignment objects.
    I know how to do it if it the Profit center field appears in the above step.HOW TO INCLUDE in the above step??Is there any prior activity I need to do?
    2.If I could see the Profit Center field in the above step,then I can add it in T Code ACSET and select the field in Asset Screen Layout,so that it can come up in Asset Master.
    If question#1 can be answered it will be great.
    thanjs
    hinfi

    Hi,
    Until some years ago Profit Center did not exist in FI-AA master data. The Profit Center was derived from other objects (like the cost center) during posting, but there was no way to enter a Profit Center directly in the asset.
    Asset master data has been enhanced with EHP 5 to contain also fields for Profit Center and Segment. To make use of that functionality you need to activate the Business Function for "Segment Reporting" as explained in the Link posted by Jayj before.
    Once Business Function "Segment Reporting" is active, you will be able to make ACSET settings for the Profit Center like for the other account assignment objects. Without the Business Function the field does not exist in asset accounting and therefore you cannot find it in customizing.
    Regards, Michael

Maybe you are looking for