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Former Member

Classic Profit Center Accounting - KE5Z issue

Hello All Experts,

I am facing an issue while executing KE5Z report output. We have activated Classic PCA via OKKP "Profit Center Accounting" is "Checked".

I have done following settings as well -

0KE5 - Dummy Profit Center and etc is configured. In control Indicator - From Year 1992 and Active Indicator is "TICKED".

1KEF -

From Year 2014, 2015

Line Items - Un Ticked

Online Transfer - Ticked for both years.

OKEQ - Controlling Area is configured for "Settings for Profit Center Accounting" and "Years" are configured, Online Transfer is TICKED.

And now I am posting document with Profit Center via FB01 neither I am getting values in GLPCA, GLPCT nor in KE5Z. I think KE5Z works based on GLPCA Table and Classic Profit Center Accounting then why still I am not getting values there ?

Am I missing any configuration part here ?

Experts guidance would be appreciable on this.

Regards,

Sharvari Joshi.

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3 Answers

  • Best Answer
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    Former Member
    Dec 23, 2014 at 06:47 AM

    Hello All Experts,

    Any guidance on this ?

    Regards,

    Sharu.

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  • Dec 23, 2014 at 07:20 AM

    Hi Sharvari,

    It seems the line items are missing, please reproduce.

    Thanks,

    Sitaram

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    Former Member
    Dec 28, 2014 at 11:45 AM

    Thanks everyone for helping, Selecting "Line Item" solved the issue.

    Cheers,

    Sharu.

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