Solution : https://service.sap.com/sap/support/notes/858363 (SAP Service marketplace login required)
Summary :
In SAP applications, the ability to perform post transactions to Profit Center Accounting (PCA) is facilitated through several specialized transactions. Notably, transactions like 1KE8 handle subsequent postings for FI documents using updated FI document line item data for PCA updates, including profit center derivation variations for different account types. Other transactions such as 1KE9, 1KEC, and 1KEA provide similar functionalities for billing documents and MM, respectively. For optimal implementation, activating interface tables like ACCTHD, ACCTIT, and ACCTCR is necessary for 1KEC effectiveness. Additionally, transactions like 0KE0, 1KEA, and 1KEH are instrumental in recalculating profit centers from account assignments under various conditions. Users should set specific indicators and consult corresponding implementation notes to ensure accurate and effective operation.
Key words :
pca customizing -> tools -> prepare production startup ->, solution profit center accounting offers functions, fi document line item information, pca user exit exit_saplpcrw_002, exit_saplpcrw_002 affects pca documents, document line item information, classic profit center accounting, successfully execute transaction 1keh, pca exit exit_saplpcrw_002, subsequent posting transactions 1ke8
Related Notes :
| 1451924 | Profit center reorganization in classic general ledger |
| 854474 | 1KE8: Duplicate documents (from SD) in PCA |
| 774826 | F5701 with Transaction 1KEC |
| 736256 | Subsequent posting doubles internal additional rows |
| 735585 | 1KEI: Error with online + periodic |
| 693885 | 1KEI reverses postings for too many accounts |
| 584097 | 1KE9: Minor differences between FI and PCA |
| 580896 | Error KM333:Internal error SAPLPCRW |
| 579965 | 1KE9: Incorrect period in the PCA document |
| 502251 | 1KE8: Duplicate documents/PCA/'Check for existing records' |
| 499641 | Subsequently posting missing activities |
| 180906 | Logic of GLPCT update |
| 124301 | Reconciliation of AR/AP between PCA and FI |