can anybody tell?

[Former Member]

can anybody tell how to settle profit center balance  from one profit center to 2 or more profit centers?

[jose_reddy]

Hi Babu....

I hope you mean distribution/assessment for settlement. Because we don't have any concept of settlement for PCA whereas we use only assessment & distribution.

If new GL is activated (document splitting), we don't need to perform any assessment & distribution.

In case new GL is not activated use the below transaction codes (end user activities)....

• Execute Assessment: 3KE5
• Execute Distribution: 4KE5

For configuration use 4EK1 (create actual distribution cycle) and 3KE1 (create actual assessment cycle)

Regards...

Jose

[rajneesh_saxena]

Dear Babu

Hope you want to transfer amounts from one profit center to other profit center. You can use 4KE1 for distribution or 3KE1 for Assessment.

One more request please always give meaningful header to your query. It helps others.

Regards

Rajneesh