Validation - plant to profit center
Hi Experts,
Urgent!
My client requirement is - each profit center to be post only one plant.
For that I need to develop Validation .
Friends send me some documents regarding validation.
specily plant to profit center .
mail id: [email protected]
Thanks a lot for advance
Regards
vinod
Hi Vinod,
Use substitution instead of Validation for your requirmenet.
You can create a substitution as below
if plant = 1000
Profit center to be substitutied with 100000
IF Plant =2000
Profit center to be substitutied with 200000
You can create a substitution by using T.code:OBBH
Hope it will help you more.
all the best
Edited by: prasad naga on Feb 7, 2008 2:23 PM
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Edited by: phani.prasad on Nov 8, 2011 9:36 AM -
Dear expert,
How to check plant and profit center in transaction MM01, so when user input profit center which belong to other plant, error message occurs.
thxs and sorry for my english.
Rgds,
ElyHi Ely,
Profit center is like a cost center. The difference is cost center is holding expenses mostly and a profit center create revenue for the organization.
The profit center is entered in material master "Sales: General/Plant" view.
Thanks and regards
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Link between Plant and Profit Center
Hi,
Can any one let me know how to derive profit center for a plant or where this info is stored.
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There is no direct relationship between a plant and profit center. Based on your configuration in the system, however, you can have various relationships. For eg, if your plant is one valuation arrea, there is a relationship for various cost center and cost elements at the valuation area level in T Code OKB9. In such a case, every valuation area relates to a plant and profit center derives the data for a plant from the cost center and cost element combination. Another way could be through the material master, where, for every plant view, you can assign a profit center. Another way of looking things could be a scenario, where every plant is also a profit center. In such a scenario, in EEC 6.0, you can draw Financial Statements also at Profit center level.
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Dear CO Gurus,
I have a scenario as described below.
The semifinished material is manufactured in first work center/cost center. The Finished product is produced in second
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Or is it necessary to divide the single plant having this two cost centers into two individual plants. If we split the plant into two, then the semifinished material will be issued to finished product as a stock transfer from plant 1 to plant 2. Customer do not want to do every time stock transfer orders.
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You have to split your issue into two parts i.e one is workcenter/cost center combination to capture activities costs and other one is Plant and profit center combination to have report.
U can have different cost centers for both semi finished and finished products to calculate the activity types in the same plant. U define separately the activity cost for each cost center and activity type and assign the same in the respective workcenters of the products.
If each plant is created as a profit center, one option is to assign the same profit center for both the products and taking the report on profit center with material as a sort field, which will give the desired report.
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1. Create profit center for each Plant
2. you don't have to create Cost Element with category 90.
3. what you need to do is Add all the balance sheet items for Profit Center accounting in configuration under the setting "Controlling==>Profit Center Accounting==>Actual Posting==>Choose Additional Balance sheet and P&L Account"
Here you need to add all the balance sheet accounts and P&L account which are not cost elements.
Note: If you dont have NEW GL and Document Splitting, then it is not possible to get fullfledged Balance Sheet per Profit Center (Plant wise in you case). You can only get some of the Balance sheet items like Accounts receivable, Accounts payable, Fixed Assets and Inventory in to Profit center
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Edited by: Gnana sekar on Sep 8, 2008 11:46 AMHi,
Good afternoon and greetings,
Try creating a validation in GGB0 and check.
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