Classic Profit Center Accounting - KE5Z issue

[Former Member]

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.

[Former Member · Accepted solution]

Hello All Experts,

Any guidance on this ?

Regards,

Sharu.

[former_member198650 · Accepted solution]

Hi Sharvari,

Have you activated "Profit center accounting" check box in OKKP?

Regards,

Mukthar

[Former Member · Accepted solution]

Yes, Mukhtar it's activated.

[former_member198650 · Accepted solution]

Activate line items check box in 1KEF.

[Former Member]

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

Cheers,

Sharu.

[caram]

Hi Sharvari,

It seems the line items are missing, please reproduce.

Thanks,

Sitaram