f-02 screen missing one field

[Former Member]

below is the screen of F-02 for AR reconcillation account posting, we want to add profit center field, but I check the "more data", there is no profit center field also, screen is below,

profit center field in field status  for recon account and posting key is "optional",

so how to add profit center?

we don't want to use fast entry, because in fast data entry, we can't enter a lot of Z fields in our coding block

[Former Member]

Hi Siva,

Profit centre is derived from the cost centre. In case you have activated the doc splitting, please provide the cost centre and the profit centre gets derived for the vendor/customer line item as well based on ur characteristics as also told by Mukhtar.

Regards

Sharmila

[Former Member]

Dear experts,

we are using F-02 to debit/credit vendor, there is no other GL and cost center involved, kindly provide suggestion, thanks

we are using document splitting, I want to to add profit center manually in the screen for example in "more data", I don't want it to be derived, I want it be manually input

pls let me know how to achieve this?

[former_member222241]

Hi,

Please note that business area is not populated in case of reconciliation account. Once you enter another Balance sheet account it will display field Profit Center and system will post to that profit center.  In case you are using another account as P & L G/L then only it will derive profit center on the basis of cost center.

You can also do configuration in 3KEH / FAGL3KEH to populate default profit center manually.

Regards,

Tejas

[Former Member]

thanks for your info,

I just checked with my user, they said they don't use document splitting, but I still want to use F-02 to enter profit center for Debit/credit  vendor account, there is no P/L account, no cost center, no 3kEH/FAGL3KEH (against our group policy)

so how to achieve this in classical GL?

[former_member198650]

Hi Siva,

If you have activated document splitting and you have selected the profit centre is one of the characteristic. Then system will derive the profit centre for customer line item based on it off setting line item.

Regards,

Mukthar

[former_member222241]

Hi,

Profit center is not populated in case of\ reconciliation account be it of Customer or Vendor, it will be derived from another G/L account in case you are using document splitting.

Regards,

Tejas