Solution : https://service.sap.com/sap/support/notes/826357 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP Note discusses integration and functionality of Profit Center Accounting (PCA) within the new SAP General Ledger (New G/L) structure. Specifics include how classic PCA can run concurrently with New G/L, albeit with limitations. The note emphasizes the shift from classic to New G/L, focusing on mapping PCA through the 'Profit Center' and 'Partner Profit Center' attributes. New features such as document splitting enhance financial granularity by enabling separate balance sheets for profit centers. Recommended settings and configurations for PCA in New G/L, including ledger assignments and handling document splitting, are detailed to aid users in customizing their systems for optimized performance. Detailed scenarios guide users on configuring and understanding implications on historical data when transitioning or maintaining dual PCA setups.
Mots Clés :
components fi-gl general ledger accounting priority recommendations / additional info category consulting validity, kazi actual accrual kazp plan accrual rkp1 planning, activity-independent primary costs rkp2 activity type planning, line items classic profit center accounting start situation, active flexible gl 997925 read partner profit center, -> business transactions -> document splitting -> define document splitting characteristics, customer component ec-pca profit center accounting, active flexible gl 756146 sap erp, profit center standard hierarchy release sap erp 2004, reading purchase order/sales order
Notes associées :
| 1719120 | Elimination profit center in New GL as of EHP3 |
| 1280060 | PCA in new G/L or classic PCA? |
| 1241741 | Problems w/ 3KEH/FAGL3KEH, particularly in migration phase 1 |
| 1157912 | KM 140 during order settlement |
| 1138325 | 3KEH in phase 1 (migration) |
| 1138208 | Profit center derivation in phase 1 (migration) |
| 1133659 | Deriving default profit center in phase 1 (migration) |
| 1087350 | NewGL: Reading partner profit center in reversal |
| 1039346 | Q&A: RCIPE00/RPCIPE01 - distribution of liabilities |
| 1018065 | NewGL: activating "segmentation" scenario |
| 997925 | Read partner profit center in NewGL |
| 966000 | mySAP new general ledger and Joint Venture Accounting |
| 937872 | NewGL: internal revenues between profit centers |
| 895923 | Active indicator of PCA in CO-PA derivation |
| 853169 | ALLOCATION: Actual cycles can only be executed periodically |
| 820121 | Document splitting for segment does not work |
| 817587 | Online splitter: Check for obligatory characteristics |
| 764841 | No profit center derivation for active flexible GL |
| 756146 | SAP ERP new General Ledger: General information |
| 741821 | Release limitations concerning SAP ERP 2004 |
| 217338 | Number of profit centers |
| 114814 | ALE FIDCCP01/02: Questions and problems in FI distribution |