SAP Knowledge Base Article - Preview

2996269 - After Reactivation of classical Profit Center Accounting, integrated posting does not work, such as T-code: KP06.

Symptom

After Reactivation of classical Profit Center Accounting, for PCA internal posting transaction codes, such as 7KE1, system works fine. But Integrated planning on Profit Centers by planning on Cost Centers, such as using T-code: "KP06" doesnot create any plan data in EC-PCA. Also using T-code: "1KE0" for transferring plan data to Profit Center Accounting isnot possible.
For actual posting, it isn't possible to create any actual posting document when create FI or SD documents even though classical Profit Center Accounting.


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Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , EC-PCA , Profit Center Accounting , Problem

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