Automatic derivation of SKF in profit centre allocation in new GL

[Former Member]

Dear Gurus,

How we derive SKF automatically in profit centre allocation in new GL?

Regards,

Shaik

[Former Member]

Not required.

[former_member184992]

Hi Shaik,

After applying note 1009299 in your system you will be able to plan data on a secondary cost element (usually used within CO allocation as you are looking for) to be transferred to FI-GL tables (FAGLFLEXT/P) using an account maintained in real-time integration.

After implementing the note start a report FAGL_PLAN_ACT_SEC with SE38 using a radio button "Activate". This will enable this planning data in your system.

I hope it helps

Best Regards,

Vanessa Barth.

[Former Member]

Hi,

I want to have data from SAP as skf say sales product wise to allocate from common profit centre to difference profit centres. This has to be automaic that is SKF should be populated every month based on cumulative productwise sales figure for the month.

Regards,

Shaik