No Records on PCA Reports

[Former Member]

Hi Guys

I am stuck on an issue with PCA Reports:

We have the revenue accounts all flowing into the PC and all cost centers are mapped to the PC, but when i run reports in PCA, it keeps sayin no records selected ;

I even tried the GLPCT and GLPCA tables - they draw no values either.

Am i missing something - is there a place i have activate the version ior something?

Any guidance please?

Thank you

Rukshana

[Former Member]

Hi,

Check whether you have Activated Direct Postings:

SPRO -> PCA -> Basic Settings -> Controlling Area Settings -> Activate Direct Postings -> Set Control Parameters for Actual Data:

Enter / Tick the following:

Year: Here, the fiscal year defines when the control parameters become valid. The option you have selected remains valid until you make entries in a new year.

Line Items: Indicator whether line item documents should be written each time you transfer actual data.

Online Transfer: This indicator controls whether the postings should be transferred to Profit Center Accounting for each activity.

Hope this helps.

Regards,

Sangeeta

[Former Member]

Hi Sangeeta

Thank you for the reply

but the reason the Values werent coming up was because the profit center scenario is activated for new GL.

So now I m trying to go ahead with generating some reports which is still unsuccessful.. I hope my only option isnt to create a report in GRR2 for the new tables...

Any ideas??

Thank you

Rukshana