Some questions about FI allocation - by partner profit center/internal order

[Former Member]

Hello Guros,

I have 2 questions regarding possible entries when creating FI allocation (T-code FAGLGA31):

1. Has anyone used internal order (field AUFNR) as receiving object? I have added order in customizing "Define Field Usage for Distribution" (T-code GCA6),  so it exists in the parameter screen but still when try defining the receiving tracing factors I receive message "No valid receiver entries exist" ( Message no. GA109).
2. can partner profit center be used (with combination of profit center) as sending object. I need to create distribution using only postings that were previously distrbuted from profit center 10000 to profit center 20000 (i.e. in faglflext partner profit center = 10000 and profit center = 20000).

        I have added partner profit center via GCA6 but when running distruibution (faglga35) I am not getting any records (receive message "Cycle
        XXXX., start date YYYYY, does not include any senders" - even though there are relevant records to distribute).

Points will be awarded... and any help will be much appreciated.

Tamar.

[former_member200701]

Hi Tamar,

Share T code - GCA6 Screen in Internal Order .

Thanks

Muthu

[Former Member]

 
 
 
 
 

[former_member200701]

Hi Tamar,

Double click on Order and share the screen.

Thanks

Muthu

[Former Member]

[former_member200701]

Hi Tamar,

I think , In General Setting Transfer Filed Remove Tick Mark. Am not sure.Ones remove tick mark and test ones. and check ones create internal order T code KOT2_OPA you will find the Order types and create internal Order.

Thanks

Muthu