Userexit for populate profit center entry without material in T.code CORO.

Hi guru's
we are running T.code. CORO.. we want to populate profit center entry without material. can any one tell me the exact user-exit used for this and . can you tell me the procedure how to find the specific userexit trigger at that point while we are running any T.code.
Thanks in Advance..
GSANA
user exist in PP for transaction code CORO-process order without matl code to populate profit center entry, can u plz find out that & send it to me..

Thank you all for your valuable input.
Srinivasa, your suggestion is very good, especially when calculation of variances/WIP is required. But again as there is no cost relevant material where the WIP/Variances will be settled during settlement process?
1) PP need to create process order without material because changeover cost should not be charged to either material and capacity hours are consumed during changeover. 2) CO need to identify the cost of changeover which should be charged to cost center. So far we have achieved both of these two objectives by the following activities:
Creation of Process Order without material using CORO T.Code say 3 hours of changeover occurred we create order with quantity of 3 Hours. And confirmation of activities quantity 3 using COR6N so cost center is credited by 3 x rate per hour. As there is a separate Process Order type for Changeover we can identify changeover quantity and cost in a given period.
After contributors feedback in this thread I have come to conclusion that I don't need to assign Settlement Profile and PA Structure to Changeover Process Order type. So no need to run Process Order settlement. As there is no specific required for Changeover WIP/Variances as well.

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CO and Process order without material using T. Code CORO

Hi
We need to use Process Order without material functionality for recording "changeover" time and cost (i.e. setting up process for production of other material in a production line).
For this purpose we have configured a separate process order type. We have created a separate activity for Changeover and planned rates using KP26.
Now we create Process Order without material using T. Code CORO and confirm it using COR6N. On confirmation system successfully credits Cost Center.
We need to know:
1) whether we should settle the process order as well or no need to assign settlement profile to Order Type
2) Or should we run Cost Estimate first.
Plz help, if any have idea

Thank you all for your valuable input.
Srinivasa, your suggestion is very good, especially when calculation of variances/WIP is required. But again as there is no cost relevant material where the WIP/Variances will be settled during settlement process?
1) PP need to create process order without material because changeover cost should not be charged to either material and capacity hours are consumed during changeover. 2) CO need to identify the cost of changeover which should be charged to cost center. So far we have achieved both of these two objectives by the following activities:
Creation of Process Order without material using CORO T.Code say 3 hours of changeover occurred we create order with quantity of 3 Hours. And confirmation of activities quantity 3 using COR6N so cost center is credited by 3 x rate per hour. As there is a separate Process Order type for Changeover we can identify changeover quantity and cost in a given period.
After contributors feedback in this thread I have come to conclusion that I don't need to assign Settlement Profile and PA Structure to Changeover Process Order type. So no need to run Process Order settlement. As there is no specific required for Changeover WIP/Variances as well.

New cash journal for new profit center gives error of profit center

Dear Friends
I have configured a new Cash G/L for new profit center .But while posting throug T-code FBCJ the entry it gives following error .
Field Profit Ctr is a required field for G/L account 1000 207001550
Message no. F5808
Diagnosis
The value for field "Profit Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "207001550" in company code "1000" linked to the field selection for posting key "50".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Profit Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
But its working file with another Cash G/L While the Field Status is same as the field status of another cash G/L.

through Transaction 3KEH, Default Profit Center can be set against Required GL (i.e Cash account in your case)
Warm Regards...

Display Report for 30 Profit center in 30 sheets in a Workbook

Hi all
I have a very unusual requirement .
Part A.
I need to display a particular report for a profit center , then I need to display the same report for each inner node of the above Profit center in separate sheets . & all these sheets should be renamed with the name of the Profit Center .
These then need to sent via a Information Broadcaster to the user.
e.g if I have a Profit Center A. & within Profit Center A , the inner hierarchy nodes are A.a , A.b , A.c etc
Then my 1st sheet should contain the report for Profit Center A with the sheet name as Profit Center A . then the next sheet would contain the report for Profit Center A.a & also renamed as Profit Center A.a , then 3rd sheet would contain the report for Profit Center A.b & also renamed as Profit Center A.b
This is part A. Would this be possible ?
I know that I can manually add the report each time in each sheet separately . But can be this done Dynamically ?
Also the renaming of the sheet , can something be done to pick up the value of the profit center manually ?
Part B
I need to send the above prepared report workbook through Broadcaster to the users.
can the above settings for multiple values of the Variable Profit center be created in the broadcaster setting ?
When I searched for this , the Broadcaster allows multiple variables selection for some Formats ,but not for Excelsheets.
Please help me out here.
Thanks
Ramesh

Hi,
Check SPRO configuration for account assignment settings @
SRM server->cross application basic settings->account assignment->Define account assignment
1. Check for your acc assignment category for ex. WBS , what are account assignment fields are maintained.
if not there maintain profit_ctr from search help.
2. If you are not able to track profit_ctr in search help then you may need to make respective profit center entry in table BBP_C_ACC_F and then perfom step 1.
after above steps even you are not able to get profit center on screen then you may need to check
1. Meta data configuration
2. WDP component for profit_ctr field
Regards
-Vipin

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

Steps for Enhancing Profit center in FI AP-AR

Dear All,
Kindly provide me the steps for enhancing Profit Center in FI AP-AR
Regards,
Sahil

hi sahil,
Stesp to append the filed
-- go to-> RSA6 selece ur datasource & click on the push button enhance extract structure
-- By default the system will propose a extract structure name which starts with ZA accept it.
-- In the next screen enter the field name & componant type, make sure that the field name will start with ZZ.
-- Save it and activate the extract structure
Next goto RSA6 --select the data source that you want to enhance . in order to populate the data to the filed that we had appended to the structure we need to write ABAP code
to write the ABAP code to populate the data to the filed that are appended follow the below steps
1) GOTO Tcode: CMOD
2) Select your project you are working
3) sap enhancement RSAP0001.its provided by SAP
4) Choose the exit which is called when the data is extracted.
EXIT_SAPLRSAP_001 - Transaction data
EXIT_SAPLRSAP_002 - Attribute
EXIT_SAPLRSAP_003 - Texts
EXIT_SAPLRSAP_001 - hierarchies
5) it will take you to ABAP editor screen where you will find the option include ZXRSAU01--double click on it it will take you to ABAP editor screen.
6) below is sample code
data : l_s_ds like your data source extract structure,
l_vbkum like mbew-vbkum,
l_meins like mara-meins,
l_tabix like sy-tabix.
case i_datasource.
WHEN '0FI_AP_3'. "Vendors: Line Items
    LOOP AT C_T_DATA INTO L_0FI_AP_3.
      L_TABIX = SY-TABIX .
      IF NOT L_0FI_AP_3-BSCHL = '25'.
        SELECT SINGLE CHECT FROM PAYR INTO L_CHECT
                WHERE VBLNR = L_0FI_AP_3-AUGBL
                AND   ZALDT = L_0FI_AP_3-AUGDT.
        IF SY-SUBRC = 0.
          L_0FI_AP_3-ZZCHECT = L_CHECT.
        ENDIF.
      ENDIF.
      SELECT SEGMENT FROM FAGLFLEXA INTO L_SEGMENT WHERE BELNR = L_0FI_AP_3-BELNR
                                                   AND SEGMENT NE ' '.
      ENDSELECT.
      L_0FI_AP_3-ZZSEGMENT = L_SEGMENT.
      MODIFY C_T_DATA FROM L_0FI_AP_3 INDEX L_TABIX.
      CLEAR : L_CHECT, L_SEGMENT.
    ENDLOOP.
endcase.
When ever the data source is used to extract the data the when statement will be executed. so that the appended filed will be populated with data.
Check the below links
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0af763b-066e-2910-a784-dc6731660f46?quicklink=index&overridelayout=true
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c035c402-3d1a-2d10-4380-af8f26b5026f?quicklink=index&overridelayout=true
Hope this helps
Regards
KP

Vendor Trial Balance for a Profit Center

Hi
We are on ECC 6.0 and created plants as a profit center. Now, need to develop a custom report for getting vendor trial balance for a profit center. The standard report FK10N does not provide the balance for a profit center. However, while pulling the data from BSEG, system is pulling all the Line Items, when I filter on GL Account Number (BSEG-HKONT), which i can then filter on Profit Center (PRCTR). However, when i fetch the same data on a combination of GL Account Number (BSEG-HKONT) = 304000 and Profit Center (BSEG-PRCTR) = USUR, system shows only certain line items, even though the Line Items are there in the table BSEG. Pl suggest
Regards
Sanil Bhandari

Hi
Use TCOD FGI0 for more drilldown report on GL, Vendor, Customer.
Thanks
GG

BTE for changing profit center based on MCN values

Hi ,
I need to change the profit centre value in accounting document line items based on MCN number. The iMCN value is updated in a BTE .We tried using substitution but since BTE is triggered after substitution ,MCN value is not updated. Kindly suggest a way to achieve this .
Regards,
Mohammed Aslam

Hi Srilakshmi,
There is no field for changinf Profit center in that BTE.Now thinking of adding PRCTR using append structure to BSEG_SUBST and achieve it.
Will let you know if it works.
Thanks for the reply
Regards,
Mohammed Aslam Rasheed

Hi ... I want Internal orders and Profit Center related study material....

Hi
Friend
I want Internal orders and Profit Center related study material....i want to understand what these concepts...
Thank you

Hi
Internal order configuration:
I have uploaded 2 docs here
http://rapidshare.com/files/27424591/IOrder1.pdf.html
http://rapidshare.com/files/27424270/IO2.pdf.html
Regards
A
Assign points if useful

GR for create the production order without material(co07)

Hi all,
I am creating the production order without material (T-Code :co07), After creating this order i want to get the Material from W/H and after dismantling how to do GR for this Prod.order, What is the Movement type to be used?Please advice me

Dear Kumar,
CO07 specially meant for Rework order (Production order
without material) or for dismantalling the Customer returns or
Inhouse rejected,for the components which re good to reuse
again,their quantity will be entered in -ve and so 531 movement
takes place.
On the other hand,if you want to use for rework purpose and
want to consume some components,using MB1A T code ,the
materials required are issued.
Already our Forum member(Krishnamohan) has given clearly in his first reply.
Regards
Mangalraj.S

How to find the profit center group for a profit center?

How to find the profit center group for a profit center?

Hi,
try this also
In order to pass the setid parameter of the FM, you have to concatenate the following things
Setid + KOKRS (Controlling area) + Profit Center Group into one variable.
In my example below, I have declared as constants and concatenating to gv_setid.
gc_01016 is the set id for profit centers
gc_kokrs is the controlling area
gp_pprct is the Profit Center group entered in the selection screen.
You will get KOKRS value from the cepc-kokrs.
data :   gc_0106(4)   TYPE c VALUE '0106',
           gc_kokrs      LIKE cepc-kokrs VALUE 'ABCD'.
           gv_setid          LIKE sethier-setid,
           gt_set_values_1   LIKE setvalues OCCURS 0 WITH HEADER LINE.
CONCATENATE gc_0106 gc_kokrs gp_pprct INTO gv_setid.
CONDENSE gv_setid.
CALL FUNCTION 'G_SET_TREE_IMPORT'
    EXPORTING
      client                    = sy-mandt
      fieldname                 = 'RPRCTR'
      langu                     = sy-langu
      setid                     = gv_setid
      tabname                   = 'GLPCT'
      no_table_buffering        = 'X'
    TABLES
      set_values                = gt_set_values_1
    EXCEPTIONS
      set_not_found             = 1
      illegal_field_replacement = 2
      illegal_table_replacement = 3
      OTHERS                    = 4.
By using the above FM you will get the values into gt_set_values1 once sys-subrc value eq 0, it is internal table which consists of all the profit centers for the proft center group.
Regards,
Venkatesh

Number Range Creation for Manual profit Center

Hi all,
Where do we maintain numbe range creation for manual profit center documents

Hi,
Maintain all number ranges for controlling area in KANK.
Regards,
Sadashivan

Correction entries for Incorrect Profit center Assignment

hi,
I am having an issue where the user posted a document using wrong Costcenter assignment in FB60(which in turn is assigned to a profit center). please help me out the procedure or entries to be done so that it reflects the costs in correct cost center and profit center. Would appreciate if you can suggest me the entries to assign to the correct profit center where some postings go to Dummy profit center.
Will reward points for your answers.
Thanks in Advance.

Use Manual Repostings T-code KB11N

BADI/Exit to automatically populate Profit Center in MM41/42 for DC/Store

Hi All,
In MM41/MM42, when u creating/changing an article, system should enter automatically the Profit Center as below:
1. Profit Center related to DC on Logistic DC page
2. Profit Center related to store on Logistic store page
I have tried the BADI MGW_SITE_DATA but it not useful as it is can be implemented only by SAP-internally.
I also tried implementing the SAP note 335267 - Proposal of profit center in logistics data (MARC) but it gave an warning ''Corrections incompletely copied' for the object LMGWLF1J'.
Please help me in providing a solution.
Thanks in advance.

Hi,
Use the user exit PPCO0007 ,function module EXIT_SAPLCOZV_001
HEADER_EXP-PRCTR
Thanks,
Shailaja Ainala.

Change the profit center in the material master

dear All,
we need to change the profit center but the system is not letting because the is stock.
i was thinking if we issue this stock on any cost center, change the profit center and then cancel the issuing material document ...
what do you think ,,,, would this effect the accounting badly ?? if so,, please recommend other ways

tej yadav wrote:
Hi, The only solution to change the "PROFIT CENTER" for you will be to maintain message MM335 in OMT4 as a warning, then change the Profit center & again change it to error.
Are you really thinking this is the right approach?
ever thought about how the posting are made in the other modules then? We dont live on an MM island, so a solution has to cover the requirements of the connected modules as well.
if you had received stock to a material with profit center A, then value is posted to profit center A.
if you change the profit center in material master to B while you have stock, the value of earlier receipts will not move from profit center A to B, they stay at A.
The next goods issue for this material is made against the profit center B.
this results in having a postive value at profit center A (which will never go away) and having a negative value at profit center B (because you had never received to profit center B what you just issued)
Because of this you should not change the message settings.
Florian LINTNER wrote:
Hi!
>
> post the goods issue in the prior period.
> Change the profit center.
> And post a new goods entry with the date of today..
>
> regards
> flo
you cannot issue anything in the prior period if everything is already issued in the current period.
One should obtain the quantityof previous period in material master accounting view.
Finally you have to have zero stock in current and previous period before changing profit center.
How you approach this is based on the fact if the current period stock is bigger or smaller than the previous period stock.
if current period stock is bigger, then issue previous period stock with previous peiod date, and issue remaining stock in current period.
if current period stock is smaller than previous period stock, then you have to write on the delta in the current period, and subsequent issue the total stock in the previous period.
seesen_rs wrote:
Your approach is right. when we had this issue we solved through created dummy material and issue it to dummy material, change the profit center and receive it back..
>
> Both options dont affect the accounting.
Goods issue to cost center or goods movement 309 to a dummy material will both affect accounting and create accounting documents.
of course, if everything works well then you will get accounting documents with opposite value after you have changed the profit center and you write on the quantity again.

Userexit for populate profit center entry without material in T.code CORO.

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