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No profit center update during EBRS via FF_5

Former Member
0 Kudos

Dear All,

When we are using FF_5 to upload bank statement and transfer balances from Clearing accounts to Main Accounts. The Balances are getting transferred but when we check the Main Bank A/C there is no profit center update with those entries.

Now when we check the same at company code level, those entries are getting displayed but as per the requirements those entries should be posted to their respective profit centers as well.

And as of now when we check the balance profit center wise those entries are not getting displayed.

Kindly suggest..

Regards,

Prashant

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Prashant,

1) Change the Field Status group of the bank account to make Profit Centre (PC) entry mandotry, in order to ensure that no entries can be posted without having the PC.

2) 3KEH to default the PC for the bank accounts.

Rgds

Nadini

Siva_RamaKrishn
Active Participant
0 Kudos

Hi

It is FAGL3KEH for default profit center assignent for G/L Accounts . not 3KEH.

with regards

Siva

Former Member
0 Kudos

3KEH for SAP version before ECC and FAGL3KEH for SAP version from ECC

Answers (2)

Answers (2)

Former Member
0 Kudos

Thank you all for giving your valuable inputs... Issue solved!!

Former Member
0 Kudos

You can default the profit center to your Bank G/L account in transaction 3KEH