Profit Center for Billing Substitution

[Former Member]

Hello,

I am currently using this substitution in 0KEM to populate the profit center for billing (PCTRF) in an inter-company sales order.

PrCtr Type = '2' AND Profit Center = '' AND (

Sales Org. = '5010' OR Sales Org. = '5020' )

It is working because the profit center for billing (driven by PrCtr Type = '2' ) field is originally blank and so I can substitute in a different profit center value.

My question is I would like to take this a step further and substitute different profit centers in the profit center for billing field (PCTRF) based on the value in the profit center field (PRCTR). Has anyone had any luck with this? I see that is is controlled using the PRCTR_TYPE 1 and 2 in the PCASUB area, but I am yet to figured out the right combination for it to work.

Appreciate any help.

Kevin

[Former Member · Accepted solution]

Kevin,

Refer to SAP Note 815972 - PCA substitution for cross-company-code sale.. It gives the details on how to fill the two fields "Profit Center" and "Profit Center for Billing within the substitution.

Thanks

Venkata Ganesh Perumalla

[Former Member]

Thanks. I was looking at this note. It gets us some of what we need but we had to write a user exit and develop some code to get it fully functioning.

Thanks, Kevin

[Former Member]

Hi Kevin,

Are you able to populate PCTRF field with different values, through user exit.

Appreicate your response.

Thanks

Kalyan

[Former Member]

Yes. We used a user exit to call upon a custom table where we defined the possible profit centers on the order and what profit centers should be substituted in the PCTRF field.

Kevin

[kreigerm14]

Hello all, this thread is almost answering my question. Just a simple follow-up question if you can help answer:

I want to fill PCTRF on the sales order with the exact same value from PRCTR. Is this accomplished through 0KEM and if so, how? thanks.

[Former Member]

Problem Solved

[former_member1282761]

Could you please tell me name of user exit which you used to populated profit center for billing ?

Thanks,

Satenda

[Former Member]

Hi Satenda,

I'm pretty sure it is U900 and we used a copy of RGGBS000 as the form pool.

Kevin