Unique issue- FSV in PCA not generating TR

[former_member228471]

Hi All,

I need an urgent help on the  below query.

I have copied FSV to PCA in KE5B (without any Prefix or SUffix and save the changes. However it did not generate any TR. Please adivse me how I can get this changes transported to the next syste? Which table can I refer to?

My requirement is to get PC wise report for Non Leading ledger (currently the scenario "PC Update" has not been assigned).

Please help

Thanks in advance.

[iklovski · Accepted solution]

Hi,

KE5B does not suppose to generate any transport; it just creates PCA hierarchy based on FSV. If you want to transport this hierarchy, you can use 0KEQ transaction (Profit centre groups flag).

Regards,

Eli

[former_member228471 · Accepted solution]

Hi Eli,

Thanks much for the quick response.

On 0KEQ I can see 4 options

1 Profit Center

2 Standard Hierarchy

3 Time based fields

4 Profit center groups.

Which option I have to select to transport the changes that I made in KE5B (Copy FSV to FSV)?

My requirement is to get Profit center wise report for non leading ledger. No scenarios have been now assigned to L1 ledger.

My observation is:

  Assign PC UPdate scenario to L1 ledger

  Create PC groups

  Copy FSV to PCA

  In KE80 report execute 8A-PCA005G report

Is my assumption correct? Please advise.

Thanks in advance

[iklovski · Accepted solution]

It's option '4'.

[former_member228471 · Accepted solution]

Ok, thanks Eli. Usually these changes are done manually in all the client?

Could you please comment on the other part of the query too?

[{{ My requirement is to get Profit center wise report for non leading ledger. No scenarios have been now assigned to L1 ledger.

My observation is:

  Assign PC UPdate scenario to L1 ledger

  Create PC groups

  Copy FSV to PCA

  In KE80 report execute 8A-PCA005G report ]}}}

Thanks in advance

Sunil

[iklovski · Accepted solution]

Hi,

I'm not sure what do you mean by non-leading ledger. Do you use NewGL and several ledgers? In this case, why would you use PCA at all?

Regards,

Eli

[former_member228471 · Accepted solution]

Hi Eli,

Thanks for the response.

Yes we are using New GL. For another country they are using L1.

Now, to meet a statutory requirement, they want PC wise report for that L1 ledger.

Thanks

[iklovski · Accepted solution]

You don't need EC-PCA for this.Profit centre reports can be issued from New GL tables.

[former_member228471 · Accepted solution]

Hi Thanks for the information.
Could you please clarify a bit more as I am not clear in PCA.

Thanks in advance.

[iklovski · Accepted solution]

I'm not sure what kind of information you are looking for. If it is about producing profit centre report from NewGL, then just browse the forum: you will find plenty of info there. Of course, this is under assumption that 'profit centre' is defined as characteristic in your NewGL split scenario (which I guess it is).

[former_member228471 · Accepted solution]

Hi Eli,

Thanks a lot!