Dummy profit center posting

[Former Member]

We have postings coming up in dummy profit center each month,and we need to remove it, one fix could be to reverse those entries and repost it with assignment of a profit center, but I heard there is some tool available where you can just transfer the balance in one profit center to another, Is it available in Ecc6.0 also , I guess its for classic profit center accounting. Can you suggest me something pelase.how to remove those entries into another without reversing the entries in dummy.We are on ECC6.0 Thanks

Regards

Shaun

[former_member188826]

Try t-code 9KE0 (Number nine, E E and then Zero).You may have to have access to this t-code, Number ranges to be assigned for the business transaction.

[Former Member]

Sri,

This Tocde 9KE0 is for indiviudal documents, we have thousnads of documents to reverse, and morover when I tried with a single doc.number ,system gives msg. "Account based PCA is not active in controlling area 1000", cuz we are on ECC6.0 and using New GL with doc.splitting. any other suggestions please.

Regards

Shaun

[former_member188826]

Please refer to the FAQ note 1070629.This says.

63. How can I deactivate classic Profit Center Accounting (EC-PCA) after activating the new general ledger?

Note 702854 explains how to deactivate classic Profit Center Accounting.

If you use document splitting for profit centers in ERP2004, delete the dummy profit center from the table TKA01 also. For this purpose, Note 702854 provides the program Z30PCA23. Use the program Z30PCA23 to delete the dummy profit center of classic Profit Center Accounting in the controlling area.

I am not sure if you would continue to need a dummy PC after migrating to ECC6, with classic PCA accounting de-activated.

[Former Member]

Classic PCA is already deactivated, So it doesn't do anything deleting dummy profit center, We just need to remove these dummy profit center entries in New PCA, and its happening at the GL level.Any other idea plzz.

Regards

Shaun

[Former Member]

Guys,

any other ideas to reverse the entries from dummy profit center, we are on ECC6.0 and using new GL with doc.splitting active in our system,and any suggestion how to prevent these entries going into dummy for future, cuz I see we have more entries coming up in current period.Thanks.

Regards

Shaun