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Former Member
May 07, 2017 at 12:53 PM

profit center document not created in s4 hana system

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Dear all

I am working on s4 hana 1511 systems, I am working on profit center customization. NEW GL is active. I ran into an issue where the profit center document is not created. I checked the analyze settings function in the profit center accounting - it says "No control indicators have been maintained for plan data.

I am really confused on this part because I maintained okeq plan version. Unlike the old ecc where we can assign to profit center, I am not able to complete this step.

Can you guys help me out on this part.

customizations steps completed

1) Completed integration with controlling step

2) Tried the old pca steps such as maintain controlling area settings, dummy profit center, actual data setup etc.

Thanks

Sai