on ‎2019 Jul 24 2:29 PM
Dear Experts,
I am posting student receipts through FPCJ in FICA but no profit center inherit / default for incoming payments.
Please guide.
Request clarification before answering.
Hi Farhan,
Please try assign the profit center as follows:
1. In the FPCJ transaction look for the profit center and press the search help F1 button
2. Search the parameter ID:

3. Assign a value for the parameter Id, in SU01 transaction search tab (fixie values). In this tab assign you profit center.
4. Restart you FPCJ transaction.
Other way is create a variant for the FPCJ transaction, use the SHD0 transaction ->an populate the fixie values for 1100 dynpro -> Check in "with content" -> Save and activate the variant.
Hope this help!

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Dear All
I am also getting same issue , any solution
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