Purpose of this document is to have handy information for activation and assignment/removal of profit centers. Sometimes we come across the situation where we have to remove/assign multiple company codes for huge amount of profit center. Carrying out this activity manually is difficult. Also identifying the transaction codes for such kind of activity is bit difficult.
For videos of all my blogs, please click on below link.
https://www.youtube.com/channel/UCx5F7mhmIYye8ETY3cM5zQQ
Below are the steps for removing assignment and activation of Profit center in SAP.
Step 1.
Go to Se38. Below screen will appear. Give program RCOPCA60_2. Click on execute.
Below screen will appear. Give the parameters as per your requirement. Click on execute. I have taken removal scenario.
Below Result will be displayed. You have to execute this in actual run.
Check the result. You can also check the results in table CMDT_PC.
Before Screenshot
After Screenshot.
Table CMDT_PC. If entry appears here means profit center is inactive
Step 2.
Activation of Profit center.
Go to Transaction code KEOA2. Below screen will appear. Click on execute button. You can test the results. If you are ok, you can execute without test run box checked. Background Box below is ticked. You can remove the tick and proceed further. You can select all profit center only if you are sure that above profit centers are in table CMDT_PC. Else profit center range have to be provided.
Profit canters are activated. You can go to the table mentioned above to cross check if PCs are activated or not.
With this transaction, you can assign/remove huge number of company codes from profit center. Executing this transaction in background is recommended.
Regards
CA Zunaid Hingora
Other Blogs
LTMC Process |
LTMC Process SAP S/4HANA – Simple Steps | SAP Blogs |
Why choosing SAP Profile as a career could be best decision for anyone? |
https://blogs.sap.com/2021/08/18/why-choosing-sap-profile-as-a-career-could-be-best-decision-for-any... |
Fiori App List |
/blogs.sap.com/2021/11/25/fiori-app-list-s-4hana/ |
FI – SD Integration – VKOA – Understanding Flow – SAP ECC |
https://blogs.sap.com/2020/11/12/fi-sd-integration-understanding-concept-sap-ecc/ |
IDOC Management – Mass Change – WLF_IDOC, Foreground Processing and other IDOC Activities. |
https://blogs.sap.com/2020/08/04/idoc-mass-change-mass-processing-wlf_idoc/ |
SAP ‘ Z Process Re-Engineering’ – Enhance the productivity of the implemented solution |
https://blogs.sap.com/2020/08/03/enhance-the-productivity-of-the-implemented-solution-sap-process-re... |
S/4 Hana – House Bank, Bank Account and Account ID Overview |
https://blogs.sap.com/2019/10/18/s4-hana-house-bank-bank-account-and-account-id-overview./ |
AUC Automatic Creation from WBS – S/4 HANA |
https://blogs.sap.com/2019/09/27/auc-automatic-creation-from-wbs-s4-hana/ |
S/4HANA Finance – New vs Old transaction code |
https://blogs.sap.com/2019/09/23/sap-hana-new-vs-old-transaction-code./ |
Profit Center – Assignment/Removal of Company code and Activation |
https://blogs.sap.com/2019/07/17/profit-center-assignmentremoval-of-company-code-and-activation/ |
AS91 – Asset Master Upload |
https://blogs.sap.com/2019/03/25/as91-asset-master-upload./ |
Asset Reconciliation Account Posting ABF1L- No OAMK, OASV |
https://blogs.sap.com/2019/03/13/asset-reconciliation-account-posting/ |
Mass Upload Functionality – SAP |
https://blogs.sap.com/2019/03/12/mass-upload-functionality-sap/ |
Data Migration Learning |
https://blogs.sap.com/2021/12/29/data-migration-learnings/ |
SAP Interface Development Process – Detailed Guide |
https://blogs.sap.com/2022/01/13/sap-interface-development/ |
Fiori Apps Learning |
https://blogs.sap.com/2022/02/22/fiori-apps-learning/ |
Screen Recordings |
Screen Recordings, Video Export, GIF, Save as Show using PowerPoint Presentation – SAP Business Scen... |
SAP S/4HANA Finance – New Additions, Features and Functionality |
https://blogs.sap.com/2019/03/26/sap-s4-hana-features/ |
Automatic Idoc Generation while Creating Purchase Order, Nace Config – Material Management |
Automatic Idoc Generation while Creating Purchase Order, Nace Config – Material Management | SAP Blo... |
Transport of Copies – SAP |
Transport of Copies – SAP | SAP Blogs |
Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision |
Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision | SAP Blogs |
Terms of Payment for Installment – SAP Finance |
Terms of Payment for Installment – SAP Finance | SAP Blogs |
SAP Project Knowledge Transfer Guide/Checklist (KT) |
SAP Project Knowledge Transfer Guide/Checklist (KT) | SAP Blogs |
Vendor Ageing Report |
Vendor Ageing Report – S_ALR_87012085 SAP FICO |
SAP Important Tcodes |
SAP Important Tcodes – FICO MM SD PM BODS |
LSMW Recording for Transaction Data – FB01 |
LSMW Recording for Transaction Data – FB01 |
SAP FICO Data Migration – Global Execution, Planning and Approach |
SAP FICO Data Migration – Global Execution, Planning and Approach |
FBZP Configuration template |
https://blogs.sap.com/2023/08/01/fbzp-configuration-ready-to-use-template-fico-banking/?preview_id=1... |