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F110 Profit Center Dummy error

former_member607089
Participant
0 Kudos

Hi:

I have a problem with tx F110, I hope you could help me.

Since two or tree weeks when we use F110 for Automatic payments, we find that erverything goses to profit center dummy.

We have change nothing (as far I know) and responsible for FI syas nothing has changed.

Do you know where I can search for this solution? If we use trx FB01 we habe no problem.

Thanks in advance.

Regards.

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member182098
Active Contributor
0 Kudos

Hello,

Use KE5Z to see profit center line items (actuals)

Regards,

Ravi

former_member607089
Participant
0 Kudos

Thanks,

I see this tx, but the problem is why payments go to dummy instead of its real profit center.

Regards

Former Member
0 Kudos

If this was not happening before and has started lately, some config. must have sure changed. Could you check if there is a default profit center (using T Code FAGL3KEH). Use the change log option in that transaction to see if something changed in the recent past.

Former Member
0 Kudos

Hi,

It might be the problem with the payment document type (which is tied to the payment method). So, check the payment documents generated by the recent F110 run and identify the document type. Make sure, in New GL config, this document type is assigned to the Transaction 1000 - Payments.

Regards,

Ming