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0KE1 SAP Note 2205584

Hello guys,

I am trying to change the segment of a Profit center. For that, I flagged V_FAGL_SEGM_PRCT through SE16 but when I modiy the PC, i get the error that the PC already has transactions. So I found note '2205584' but I am unable to use 0KE1.

How do I use this transaction or implement the note I am quite lost.

Thanks ina advance.

Best Regards.

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2 Answers

  • Best Answer
    Nov 03, 2015 at 02:46 AM

    Hello Deloitte,

    The steps are clear from my point of view:

    If you have already posted transaction data to the profit center X and you want to change the assignment of the segment, please use the following steps:


    Step 1: Repost the transaction data manually to another profit center Y;
    Step 2: Delete the transaction data on profit center X with either T-code: 0KE1 (on controlling area level) or the report RPCA_DEL_BUKRS delivered with SAP Note 1174360 (on company code level) to delete the transaction data;
    Step 3: Manually transfer the transaction data back to profit center X from profit center Y.

    So if you cannot use 0KE1, you can use report RPCA_DEL_BUKRS.

    Best regards,

    Jason

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  • Nov 02, 2015 at 07:44 PM

    What's the problem with transaction 0ke1? Please be more specific.

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