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SAP ByD: Default Profit Center

May I request that SAP considers the possibility to to be able to assign default PC on GL account level instead of sub-ledger?

We have a situation where bank statements postings for e.g. are missing PC/Segment, hence it is necessary to assign a default PC.

However we do not wish to have ALL accounts with subledger type "Cash" to be assigned a default PC.

Best regards,

Yusnelly Sidin

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1 Answer

  • Apr 04, 2017 at 03:36 PM

    Dear Yusnelly,

    We invite you to go through the help document Derivation of Profit Centers and Segment which gives ways of profit center derivation in a 5 step approach.

    I am little skeptical that you scenario may be overcome by the selection of correct reporting principles. Kindly check. If there is a different use case because of which you are looking for this feature request you to repost your query in the IdeasForum:


    https://ideas.sap.com/SAPByDesign

    Thanks

    Lokesh Sharma

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