postings to Dummy profit center in Profit center accounting only i.e. ledger 8A

[Former Member]

Hi Experts

We have balance in the Dummy profit centre against GL: 310101 at the beginning of the FY of $36Cr. This amount had increased to $120.02Cr in Period 10/2015 and reduced to $1,142.05Dr in Period 11/2015.

we are able to find out how balance increased from 36 to 1142 $ through Tcode 2KEE. in 2kee we can see only amount posted,  period, PC, co.code, Posted in ledger 8A only etc but could not find out document number details, who posted, transaction details

in KE5Z also for above input details i.e. PC- Dummy, account 310101 etc we could not find out line items details , in table GLPCA also we could not found any data, in GLPCT same data is shown which displayed in 2KEE.

in other standard reports starting with S_ALR --- also we could not found document number details, who posted, transaction details

this issue is in 4.7 SAP

please provide your valuable inputs for the above issue.

Thanks

Kartik

[iklovski]

Hi,

If in 1KEF you have 'line items' switched on, than the only reasonable explanation to data in GLPCT which is not covered by documents in GLPCA, is direct update of the table. You can execute program RGUSLSEP for further analysis. For more info, you can consult note  2090912 - EC-PCA: Creation of ACTUAL totals records (GLPCT) from line items

Regards,

Eli

[former_member198650]

Hi Kartik,

You can find the user name & document no. etc details in GLPCA table. Check it once again.

Regards,

Mukthar

[Former Member]

Hi Mukthar

in GLPCA i could not found any data.

Regards

Kartik