Where it coming from for Profit Center in Profit segment
Hi Guru,
I am using customer service module, want to know where the profit center (in profit segment)derived from ? can give a summary for it.
is it coming from material? work center -> cost center?
thanks in advance.
Kick
Hello Kick Kick,
In material acquisition and sales, the system is able to derive the partner profit center automatically if the supplying or receiving partner uses the corresponding SAP applications on the same system and the same client.
- In the goods issue document the system assigns the partner profit center, which it derives from the purchase order.
- In the goods received document the system assigns the partner profit center, which it derives from the delivery data.
You activate this derivation in the Implementation Guide for Profit Center Accounting, section Preparation for Consolidation ® Reread Purchase Orders/Sales Orders, where you identify the trading partners in your SAP system.
Hope it helps. please assign points.
Rgds
Manish
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This processing rule is not allowed
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Hello,
if you want to use transaction 9KE0, you must first create a layout.
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best regards -
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Hi
My name is swetha i have one doubt in ecc 6 version. i need profit & loss account profit center and profit center group wise is it available in sap ecc 6 . Could u please details such kind of informatiion how we will get the p&l report in sap profit center group and profit center with transaction code.
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S_ALR_87009712
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Assign points if useful -
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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.
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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 PMHi
Try This BAPI...
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I have a default error message setup, and I need to get rid
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ThankyouMattastic wrote:
> Hi Guys,
>
> I have a default error message setup, and I need to get
rid of it for
> debugging purposes.
>
> Problem is, I cannot remember where the template is
coming from.
>
> Theres nothing setup in application.cfm. Is there
anywhere in cfadmin where it
> might be set?
>
> I'm using CF 7
>
> Thankyou
"Site Wide Exception" handler configured in the Administrator
most likely.
<cferror...> tags potentially embedded in your CFML
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Kindly let me know the table names for cost center group, cost element group and profit center groups.
Thanks.
SureshHi,
The tables for storing groups in SAP are SETNODE and SETLEAF. The codes in the previous message posted by my fellow SAP consultant are transactions and not tables.
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Regards,
Eli -
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Dummy profit center and profit center clearing account being used
Dear Gurus,
We are implementing ECC 6.0 and will have FI PCA.
I have 2 profit centers.(and one dummy profit center 9999)
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When RM is issued to production order and order is confirmed, the goods movement are 261 and 101 respectively.
the entry at the time of confirmation is
Discription Profit center
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The profit center clearing account is being used for the entry in the GL view (as opposed to entry view in accounting)
Only then will accounting treatment be correct.
I have checked field statuses of the respective accounts and they have profit center and segment as optional fields.
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Regards,Hi
Profit Center is derived from the assignment of Profit center in material master in costing view.
In the production scenario,
Consumption of raw material Dr - PC of FG
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Regards,
Suraj -
Segment reporting, split by profit center; still need segment splitting?
HI experts,
With reference to the subject of this post, I would like to have better understanding on the followings:
Settings (1) IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Ledger > Assign Scenarios and Customer Fields to Ledgers ... I have settings of <Profit Center Update and Cost Center Update>
VERSUS
Settings (2) IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting ... I have profit center to be split (updated)
My concern, is I want to have segmental reporting. In the SAP material, it says that segment derived from Profit Center.
My Question: With the above settings (1) and (2), do I still need to have additional settings for segment? For example:
Settings (2), do I need to set segment here?
How about settings (1), any need to have <segment update>?
In settings (2), help file says: "This determines what fields in a ledger are updated when it receives posting from other application components." Not quite sure what this statement mean.
Thanks and regards,
sbmelHello,
The actual need of scenarios to be added in every ledger is the need for these objects to be updated in new tables like FAGLFLEXT. If you do not add scenarios then information of cost center, profit center , segment will not be updated in New GL Tables.
Hence it is mandatory to pass entire information related to Cost Centers, Profit Centers and Segment by adding relevant scenarios to all the ledgers activated.
Secondly, segment is such a field that can not only be derived from profit center but also through a BADI using a logic written using ABAP code.
Regards,
Sam -
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Hi,
Can anyone tell me how to derive the profit and loss account and balancesheet profit center wise.F.01 is the T code for you .
Provide the profit center in the dynamic selection menu for profit center .
Cheers ,
Dewang
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