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Aug 14, 2023 at 03:59 PM

Activate profit center accounting in already live ECC system

159 Views Last edit Aug 16, 2023 at 08:05 PM 2 rev

Hi All,

Please note that document splitting and profit center accounting (PCA) are not active in one of our company codes and we would like to activate only profit center accounting for this company code. Our plan is to start profit center accounting with prospective effect leaving historical data unchanged. We will implement subsequent document splitting after we migrate to S/4HANA.

If we activate PCA now, it will have mixed bag of data with and without profit center for this company code. Could you please let us know if activating profit center accounting now will have any impact on implementing subsequent document splitting after migrating to S/4HANA?

Regards,

Ravi