FI tables related to profit center

[Former Member]

Dear Expert

I want to know FI Tables which has profit centers related G/L accounts of Assets and Liablities .

Thanks

VG.

[former_member182098 · Accepted solution]

Hello,

GLPCA - Line item PCA

GLPCT - Totals Table PCA

GLT0 - Line items totals

BKPF - Header data GL Account (nothing relevant to profit center)

BSEG - Line Item data GL.

However, if you have activated new GL then these tables will not be available.

Regards,

Ravi

[Former Member · Accepted solution]

Dear Expert

Thanks for the help but in my case I found some sets of series of OBD4 from

the table stated as follows

GLPCA - Line item PCA

GLPCT - Totals Table PCA

GLT0 - Line items totals

BKPF - Header data GL Account (nothing relevant to profit center)

BSEG - Line Item data GL.

but facing difficulties for some series which could not be found in the above table.

thanks - VG

[Former Member · Accepted solution]

Hi Viral,

Goto SE11 and view the contents of the table T8A30 EC-PCA: Define Additional Accounts which will be having the assignment of the GL Accounts to the profit center.

Hope this helps you....

Regards,

Sreekanth....

[Former Member · Accepted solution]

Dear Mr Sreekanth

In SE11 i m not getting any result when i write T8A30 EC-PCA in view field.

If i m not getting it can u please exaplain in detail step by step method .

Thanks - VG

[Former Member · Accepted solution]

thnx experts

Issue is sorted out.

Thnx

[Former Member]

Hello ,

Please try

GL Master - SKA1 and SKB1 Transaction Data - BKPF for header and BSEG for line items.

If in ECC6.0 please do try this table it has all the options:

FAGLFLEXT

Edited by: Shireesh22 on May 15, 2009 10:45 AM