Profit Center Change in FICA Document

[lakshmu999]

Hi Collegues,

Can we have a posiibility to change profit center in FICA document via FPE2  ?  Profit Center Field is non modifiable field in document posted . 

1. We have made configuration in  profit center fields as changeble  in IMG path :  Basic Functions > Postings and Documents > Basic Settings >Define authorizations for changing fileds .

2. F_KKKO_AEN authorization object assigned to particular users.

Still the profit center field is not modifiable . 

Any thought processes  on how to change profit center  in FICA posted document  ?.

Regards,

Lakshmu

[AmlanBanerjee]

Hi Lakshmu,

I dont think you will be able to change the Profit center of a particular document via FPF2.

Once the document is posted, you will not be able to change the profit center as it is driven by main\sub combination maintained in EK02.

The only way out is to reverse the particular document and then post a fresh document with a combination of main\sub which points to the desired profit center in EK02.

Hope it helps....

Cheers,

Amlan

[lakshmu999]

Thanks Amlan.

Can you have a look on

The functionality  of  IMG path :  Basic Functions > Postings and Documents > Basic Settings >Define authorizations for changing fileds .

&

F_KKKO_AEN authorization object assigned to particular users

Regards,

Lakshmu

[AmlanBanerjee]

Hi Lakshmu,

There are some fields for which you will not be able to change, like say document type, posting date etc.

Profit Center is also one such field, which you will not be able to change, once you have posted a FI-CA document.

Standard SAP does not allows to change the same, as it is driven by main\sub config.

Hope it helps...

Thanks,

Amlan

[former_member266656]

Hi,

Change the CO account assignment as per required profit center in EK02. But document reversal is required for changing the profit center.

Regards

Girish