Update Profit Center in MARC Table

Req is to update Profit Center in MARC table.So let me know any BAPI or function module for Mass Upload to change profit center.
Thanks
Suresh

Hi Suresh,
For MARC table data change you should use BAPI_MATERIAL_SAVEDATA as it is data related to Material number.
Regards,
Atish

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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

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

FM / BAPI to update STEUC field in marc Table basing on material and plant

Hi,
I need to to update STEUC field in marc Table basing on material and plant. please suggest FM / BAPI.
Thanks.
raviraj.

Hi
Try this BAPI function module:
" BAPI_MATERIAL_MAINTAINDATA_RT "
Data: LS_HEADDATA TYPE BAPIE1MATHEAD,
         LS_RETURN TYPE BAPIRETURN1,
          LT_PLANT TYPE TABLE OF BAPIE1MARCRT,          LS_PLANT TYPE BAPIE1MARCRT,
          LS_PLANTX TYPE BAPIE1MARCRTX,          LT_PLANTX TYPE TABLE OF BAPIE1MARCRTX.
        CALL FUNCTION 'BAPI_MATERIAL_MAINTAINDATA_RT'
               EXPORTING
                   HEADDATA   = LS_HEADDATA
               IMPORTING
                   RETURN     = LS_RETURN
               TABLES
                   PLANTDATA = LT_PLANT
                   PLANTDATAX = LT_PLANTX.
Check the PLANTDATA in the above fm in which pass your ''STEUC'' to BAPIE1MARCRT-CTRL_CODE......
Hope this works.....

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 its 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

How to update "profit center for billing"(VBAP-PCTRF) for sales order.

Now, we need to bring "profit center for billing" in sales order to correspondence with meterial master, while BAPI "BAPI_SALESORDER_CHANGE" contain not this field, is there any way to achieve except modify database table directly.
Thanks!

Hello,
Pay attention with BAPIs in SAP, they often use different names as input parameters as the actual fieldnames.
In your example you can use the BAPI BAPI_SALESORDER_CHANGE.
You have to check the parameter ORDER_ITEM_IN (table) with field PROFIT_CTR.
This will correspond with the field VBAP-PCTRF that you want to update.
You will also have to use the table ORDER_ITEM_INX of the BAPI and flag your field (PROFIT_CTR) with an 'X' in order to update it in the database.
Always use the RETURN (table) parameter from the BAPI to see what the result is of your update.
Success.
Wim

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

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

BAPI To Update Profit Center And Profit center group

HI All,
We have requirement scenario in which MDM Will Syndicate the PC and PCG And We have to update the PC and PCG in R3.
Do we have a Standard BAPI For Profit center and Profit Center Group Update?
Thanks In Advance!!!!!
Moderator message : Search for available information, duplicate post locked. Continue with original thread.
Edited by: Vinod Kumar on Oct 17, 2011 1:59 PM

Hi
Try This BAPI...
BAPI_PROFITCENTER_CHANGE
Regards
Ajit

Manual Reposting of Costs (KB11N) does not update Profit Center

When I do Manual Reposting of Costs on KB11N, the system does not update the Profit center with the value but it does update the Cost center.
Please Help
Thanks,
Sindane

Hi,
Please check whether sender as well as receiver cost object is assigned to profit center. If this is done PCA document gets generated and update is made in respective Profit center.
Bye,
Ramesh

Update Z field in MARC table by MM02

Hi,
i have some Z fields in MARC table,
it,s showsin MM01 MM02 and MM03 Tx.
When I change the values of any of this fields they dont save the change in the DDBB.
this fields are included in MARC with Append structure.
How can i Update it,
Thanks

Hi J,
If your custom fields are there on the screen (MM01/02/03) and they are appended in some structure in MARC table, the values should flow from screen-to-table and vice-versa.
If you want these fields to be populated automatically, you may have to write some code in user-exit or BAPI extension while creating the materials.
In the user-exit, you may have to write a code like this ..so that these fields remain uneditable while calling MM03 (display only)
IF T180-TRTYP EQ 'A'.
LOOP AT SCREEN.
SCREEN-INPUT = '0'.
MODIFY SCREEN.
ENDLOOP.
EXIT.
ENDIF.
Edited by: Rudresh Chand on Jan 26, 2011 9:03 PM
Edited by: Rudresh Chand on Jan 26, 2011 9:25 PM

ISU-FICA fill profit center (PRCTR) in table EVER

hello,
I'm looking for the way how table EVER (contract master data) is filled with the profit center field (PRCTR) Thought this was done via transaction ES21 (contract change) but no trace of the profit center field.
Anyone any idea how to fill this field?
Many thanks.

Problem solved.

Updating Profit center and cost element in already posted transactions

Dear Expert
Example
we have one g/l account called:30200,& we made lots of posting on this G/l now business want to make it cost element ,and want to update that particular cost element in past transaction with profit center, Kindly guide me how can i do it with SAP
REGARDS
Ajeesh.s

Hi Ajeesh,
Please check this note, it might be helpful note: 98520
Regards...
Jose

How to update profit center group?! Please help

Hello All:
We upgraded to ECC6.0 from 4.6C and I am getting an error below when I call some transaction that uses this profit center group:
"Profit Center group XXXXXXXX not updated. The function is not supported for the selected object"
Could anyone please tell me how to resolve this issue? All answers will be rewarded.
Thanks.
Mithun

Thanks for the reply Rob. No, that is the only information I have! I just get a popup with that message!
Thanks.
Mithun

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

Update Profit Center in MARC Table

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