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Former Member
Jul 17, 2008 at 05:06 AM

PCA Config. Steps

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Hi All

1. Create profit center

2. Assign profit center in the master data of cost center

3. Assign the GL accounts of Balance sheet items in 3KEH.

4. You have to transfer receivables/ payables to CO using t code 3KEK for PL

Does it required to assign profit centers in OKB9 as well?

Apart from this we need to assign profit center in MM master data is it?

is this configuration is enough in PCA to get the P/L and B/S at profit center level.

Please add if I miss something.

Regards

Prasad