on 2010 Mar 26 6:50 PM
Dear Experts,
Please let me know the different sources for populating Profit Centers in FI.
Thanks,
Roger Andy
Hi,
Profit Center can be populated from:
1: Material master (plant view tab. MARC); a PP-order created for material/plant contains this profit-center
2: CO master data (cost center, internal order,...), every posting with such a CO-object contains this profit-center
3: default profit-center assignments or default assignments of CO master data where the profit center is part of the master data (point 2)
4: substitution rule
Best regards, Christian
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Thanks Christan for your feedback. I checked in BSAD and BSID , and noticed veryfew have PC populated and more where PC is not populated . As busniess user and Functional person I would have to find why the PC is blank . I really need assistance to drive this scenario , Can this be FICO configuration issue as to why they are not populating the PC?
Based on what requirement FICO config specialists finalize in populating PC ?And also I wonder the entries which have PC populated in BSAD can I conclude on certain basis this has been done ?
Please let me know for further clarifications.
Roger .
Hi,
There are following scenarios from where PC is updated....
1. Cost Center master has PC so it is updated for all expense accounts where this Cost Center is updated.
2. For balance sheet account for FI posting, direct entry for PC is required.
3. It can be though Internal Order.
4. Use transaction OKB9 to to default the Profit Center.
5. 3KEH transaction for PC in Balance Sheet account if not enter at the time of Manaul FI posting..
6. Check any substitution is defined in tranaction GGB1.
Regards,
Chintan Joshi
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