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

Similar Messages

  • Assessment cycle from Profit center to profit center in CO-PA

    Hi,
    We have a scenario where revenue pertaining to other profit centers get booked in HO Profit centre and co-pa is active. Now the requirement is from Ho profit center revenue should be transferred to  respective profit centre in profitability segment.
    I know profit center assessment is possible through 3KE5 and 4KE5. But  requirement is through the assessment values should posted to respective profit center in Profitability segment and not only in profit center accounting.
    Thanks in advance.
    Regards
    Karthikeyan G

    Hi Ajay,
    Thanks for your input. I  tried to do TDD from one profit centre to 3 different PC. I  want to transfer from PC 1004 to PC 1001, 1002, 1003.  I have created reference data for 3 PC's by posting to sales quantity field and mentioned profit centre.
    Profit Centre 1001   - sales quanity 100
                       1002   - sales quanity 200
                       1003   - sales quanity 300
    Value field mentioned in profit centre 1004 (i.e. sender) is Gross billing with value 1 lakh. Selected pc as distribution  radio button and selected value field gross billing and in selection criteria i have selected 1004 PC from which values is to be distibuted. However while executing I am getting below error message,
    This processing rule is not allowed
    characteristic Profit Center"
    Can you kindly guide where am going wrong.it will be of great help.
    Thanks in advance.
    Karthik

  • Profit center to profit center

    How to transfer data profit center to profit center can any one tell me.

    Hello,
    if you want to use transaction 9KE0, you must first create a layout.
    This is done by transaction S_ALR_87099788 - Maintain Layout for Document Entry (Accounting -> Controlling -> PCA -> Actual Postings -> Current Settings)
    Create a new Layout
    1. Menu -> Edit -> Gen.Data.Selection -> Gen.Data Selection
        Take for example the company code to the general data selection
         If you want to set the company code variable, then mark the second flag and type a 1 into the From field.
    2. Maintain your lead columns.
        Add new lead columns with the button New lead column
        For example:   Create 3 Lead Columns:  all with characteristic value or if you like characteristic value and name
                                                                   First for Document Line, not variable From value 1, To value 20
                                                                   Second for Profit Center, not variable From value *
                                                                   Third for Account, not variable From value *
    3. Save Layout and goto transaction 9KE0.
    Select your Layout and the document type.  (number range must be defined in customizing) -> execute
    Enter general data (in my example company code) and press F5
    Now you can enter up to 20 lines (as defined in line To value)
    In the customizing you define for each document type what you will allow.
    For example Type A0 is only allowed to post if balance is zero.
    So your Line items must be entered positive and negative to make the balance zero.
    Hope this helps
    Best regards
    McDelta0six

  • Cannot change profit center in profit segment

    i have a problem while changing profit center in profit segment via t-code VA42.
    system is not allowed changing them after the contract item was billed.
    by checking characteristic derivation rules in t-code KEDR.
    system issue message "This derivation step is predefined and cannot be modified or deleted." for PRCTR field.
    I think it's the result from characteristic derivation attribute which set to "Do Not Overwrite If Fld Already Filled."
    can anyone help me change them into "Overwrite with New Value Only If New Value Found."?
    or anyother suggestions?
    best regards,
    Panuwat Sarunsiri
    PS. my SAP system is 4.6C

    The following are created as profitability segments by deafault which we cant change.
    Controlling area
    Company code
    Business area
    Profit center
    best regards

  • Profit center and profit center group wise profit and loss account

    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.
    Regards
    Swetha

    Hi
    Please use report
    S_ALR_87009712 - Profit Center List: Plan/Actual
    Here you can enter the Profit Center Group for which you need the P&L .
    Also create a account group which should include all your PL accounts and use the same in the selection of the report.
    There are other reports you can try on the same concept.
    S_ALR_87009712 - Profit Center List: Plan/Actual
    S_ALR_87009726 - Profit Center Group: Plan/Actual/Variance by Origin
    S_ALR_87009734 - Profit Center Group: Plan/Plan/Variance
    S_ALR_87009717 - Profit Center Group: Quarterly Comparison of Actual Data
    Thanks

  • Profit cente wise profit&loss account

    Plz tell me profit center wise profit &loss account
    tell me TC for this
    Very urgent

    Hi Kavitha,
    I am not aware in which version you are working on.
    But in ECC 6, there is standard SAP report which shows Financial statement per Profit center.
    S_ALR_87009712
    Let me know if you require any further details.
    Kalyan
    Assign points if useful

  • Splitting in NEW GL with one profit center and two segments

    What options are avialble for splitting in New GL when there should be one profit center and two segments - maybe characteristic derivation could solve it?

    If I have understood your question correctly then you have one profit center and you want to attach two segments to it.
    Segment is higher level than the profit centre. One segment can have n number of profit centres but one profit centre will have only one segment. This is the drawback in using the 'segment' in SAP. Also, it is difficult to change sengment embedded in profit centre master. 
    You might try using profit centre groups than segment.
    -Vedavatee

  • 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

  • Error message - cannot find where its coming from

    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

    Mattastic 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
    files.

  • .DMP file - how to find where its coming from

    We are hosting oracle xe on a computer, there are some XT tables , I have to change some data in 1 of the tables.
    When I look at the sql for the table it shows it is created by a .dmp file, I found the .dmp file and its named todays date, so it must be updating daily with a new .dmp file every day.
    Is there a way I can find out how this .dmp file is being created or where it is coming from ?

    I'm confused...
    What are "XT tables"? Is that a schema name? Some component of the table name? An abbreviation for the application?
    When I look at the sql for the table it shows it is created by a .dmp fileI'm not sure what you mean. What SQL are you looking at and how can you tell that it was generated by an import and not a user simply executing the DDL? Oracle does not generally know how a table came to exist.
    I found the .dmp file and its named todays date, so it must be updating daily with a new .dmp file every day.Most likely, Oracle has no idea who is initiating an export. I suppose someone might have configured a job using DBMS_JOB or DBMS_SCHEDULER in the database that is generating a dump file. But it's far more likely that some operating system scheduler somewhere has a job that connects to the database and does an export.
    Justin

  • Table name for Cost Center Group/Profit Center Group/Cost Element Group

    Hi,
    Kindly let me know the table names for cost center group, cost element group and profit center groups.
    Thanks.
    Suresh

    Hi,
    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.
    The classes are:
    Cost centres - 0101
    Cost elements - 0102
    Profit centres - 0106
    Regards,
    Eli

  • Why time-dependent not work for cost center and profit center hierarchy

    Has anybody been able to successfully turn on time-dependent for cost center hierarchy? Looks like the R/3 datasource 0COSTCENTER_0101_HIER is defaulted to be NOT time-dependent, and I don’t know how to change the R/3 configuration to enable time-dependent for this datasource.
    Here is what I found. If you go to RSA2 in R/3 and enter datasource 0COSTCENTER_0101_HIER, and then select "Hierarchy Info", you will see that all the time-dependent properties are unchecked by default. By comparison, Cons Unit datasource 0CS_UNIT_CSCU_HIER has “Version Dependent Hierarchy” as selected, and we are able to load Cons Unit hierarchy as time-dependent, but have no luck so far with the Cost Center hierarchy.
    Can any BI guru tell me how I can make time-dependent work for the cost center hierarchy?
    Thanks a bunch!

    Check SETLEAF and SETNODE.
    Basically CO Master data groups dont have seperate tables. They will be available in above tables. Choose proper Set class to filter the results

  • 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)
    1)RM common
    2) FG1
    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
    Consumption of RM             9999
    To RM inventory                RMCommon
    FG Inventory dr                  FG1
    To Factory output account  9999
    What should actually happen is instead of 9999 consumption of RM should hit profit center RM common and instead of 9999 the factory output account should hit FG1.
    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.
    Can you suggest what may be wrong and where i need to change the splitting config.
    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
    Cr Stock of RM - PC RM
    Dr Stock of FG - PC FG
    Cr confirmation of production of the Finished goods - PC FG
    The reason for that is the production order is created with respect to the Finished Goods, master data of the production order inherits from the Finished goods.
    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,
    sbmel

    Hello,
    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

  • Profit Center Wise Profit and Loss and Balancesheet.

    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

Maybe you are looking for