F110 we all know is an automatic payment program, while working for a particular client I need few clarification to seek and looking forward for your valuable inputs.
The client is facing using in terms of getting the correct Profit Center (PRCTR) in the posted payment document using the Tcode F110.
Currently they have two verticals wherein one vertical is working on Business Area (GSBER) while the other on Profit Center (PRCTR)
The Program is consistent and captures the correct code for Business Area (GSBER) while Profit Center (PRCTR) is getting captured from the Proposal Identification's first four character which depicts the Organisation's Profit Center (PRCTR)
Also the Profit Center (PRCTR) gets updated from the field Payment Reference (KIDNO).
Incorrect updation of the Profit Center (PRCTR) results is a mismatched Trial Balance.
Client wishes to have a dynamic Profit Center (PRCTR) updation equivallent to the Business Area (GSBER).
I wish to understand the below:
a. Coorelation between Payment Identificaiton LAUFI & Profit Center (PRCTR)
b. During what stage the program updates At what stage during the program fild KIDNO i.e. Payment Reference, PRCTR i.e. Profit Center gets updated
c. If possible what shall be the steps I need to follow / ensure to have the issue closed.
In case of any other input required feel free to raise it.
Your early support shall be of great help and I thank you all in advance for reading, reverting and helping me out.