RE:[sap-acct] posting one profit center for two balance sheet accounts
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 | Posted by pal4762 on Feb 4 at 7:20 PM |  Mark as helpful |
Depending on how often that account is posted to, you may just want to leave it out of the 3KEI and 3KEH tables. Then the issue will be if the account is posted to frequently and the profit center field is not populated, the dummy profit center will get posted to.
--- On Thu, 2/4/10, peter-jones via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: peter-jones via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: RE:[sap-acct] posting one profit center for two balance sheet accounts
To: "USER_1883109" <pap4762@yahoo.com>
Date: Thursday, February 4, 2010, 7:10 PM
Posted by peter-jones
on Feb 4 at 7:13 PM
Mark as helpful
Actually client needs to report two different profit center for one balance sheet account.
So while doing Journal posting in FB50 they dont want to have 3KEI and 3KEH settings to derive profit center automatically as they want to enter it manually.
The first end user while making posting will select GL 100000 (balance sheet acc) and specify the profit center-1234
The second user select GL 100000 (Same balance sheet acc) and specify profit center-5678
The problem is any balance sheet account while get posted must be configured in 3KEH and 3KEI otherwise it wont automatically derive profit center so in 3KEI and 3KEH only one balance sheet GL can be assinged to one Profit center.
Is there any way of doing it as this is a PCA reporting requirement.
Thanks
Peter
---------------Original Message---------------
From: TJ-FI/CO
Sent: Thursday, February 04, 2010 6:10 PM
Subject: posting one profit center for two balance sheet accounts
> Do you want to post a profit center in FB50. You can set up a fast entry screen variant in O7E6 with a profit center field. Is this what you are looking for when you say you want to do this manually in FB50?
__.____._ --- On Thu, 2/4/10, peter-jones via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: peter-jones via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: RE:[sap-acct] posting one profit center for two balance sheet accounts
To: "USER_1883109" <pap4762@yahoo.com>
Date: Thursday, February 4, 2010, 7:10 PM
Posted by peter-jones
on Feb 4 at 7:13 PM
Mark as helpful
Actually client needs to report two different profit center for one balance sheet account.
So while doing Journal posting in FB50 they dont want to have 3KEI and 3KEH settings to derive profit center automatically as they want to enter it manually.
The first end user while making posting will select GL 100000 (balance sheet acc) and specify the profit center-1234
The second user select GL 100000 (Same balance sheet acc) and specify profit center-5678
The problem is any balance sheet account while get posted must be configured in 3KEH and 3KEI otherwise it wont automatically derive profit center so in 3KEI and 3KEH only one balance sheet GL can be assinged to one Profit center.
Is there any way of doing it as this is a PCA reporting requirement.
Thanks
Peter
---------------Original Message---------------
From: TJ-FI/CO
Sent: Thursday, February 04, 2010 6:10 PM
Subject: posting one profit center for two balance sheet accounts
> Do you want to post a profit center in FB50. You can set up a fast entry screen variant in O7E6 with a profit center field. Is this what you are looking for when you say you want to do this manually in FB50?
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