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author's profile photo Former Member
Former Member

from Classic PCA to New PCA

Dear friends,

I am on upgrade project from 4.7 to ECC6.

my clients wants to use PCA with new Gl. Now they don't want to use classic PCA.

Please suggest me what steps I need to take. Tell me the detail procedure.

Please let me know what are the implication of this.

Thanks & regards,

Reva.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 01, 2007 at 07:48 PM

    Hello Reva Naik,

    Did you find anything on this i am looking for same kind of doc..

    Thanks.

    Sai Ram.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 01, 2007 at 10:49 PM

    HI,

    For PCA in New GL, you need to activate New GL and assign scenarios to ledgers. you need to assign update PCA field in ledgers. you should not activate classic PCA. Once you assign scenarios, FALGLFLEXT and FAGLFLEXA table will be updated with profit center values.

    Thanks & Regards

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    • Former Member

      Thanks you all for your prompt response.

      But i am confuse little bit on profit center heirarchy.

      My client has classic PCA heirarchy. what should I do with that. Should I use same heirarchy for new PCA or I have to create new PCA heirarchy.

      if anyone have the config doc for new PCA, please send to me on simchiku@yahoo.com.

      Thanks & Regards,

      Reva.

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