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Helpful steps to Implement SAP Note 1468167 Deriving the profit center in Contract A/R & A/P

Hi FICA Experts,

After implementing this Note 1468167 - Deriving the profit center in Contract A/R & A/P, what are the configuration steps needs to be maintained from FICA end.

Prerequisites for the account assignment with profit centers are that:

Our Client system is SAP ERP 6.0 with Enhancement Package 6

Activated the profit center for business partner items for each company code in Organizational Units ->Set Up Company Codes for Contract Accounts Receivable and Payable.

The general ledger account to which postings are made is assigned a field status group that allows an account assignment to be made to the profit center optional entry.

Note Summary:

Profit center in postings to bank accounts and bank clearing accounts The derivation of the profit centers for bank items and cash journal items is integrated in the following payment processes:

1. Payment for each debit memo using the payment program

2.Payment card lot, check card lot or credit card lot

3.Cash desk payments and cash journal payments

4.Transfer of payments from external cash desks

5.Returns (as a payment related process)

Above Points 3 and 4 are not required because cash desk are not activated,

Please let me know the Config steps that you followed while implementing this.

I have not done it before. I am new to implement SAP Note.

So, Can you please suggest me with Steps to be followed while implementing a Note.

Appreciate your help in Advance.


Suresh Kumar

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