Profit Center Accounting in BCS

[Former Member]

Dear Experts,

I'm going to have Profit Center based consolidation reporting in SEM-BCS. Since I'm using NewGL (with segmented Profit Center), I don't have to activate Profit Center Accounting Module.

Is it possible to have Profit Center based consolidation report in SEM-BCS without PCA Module activation?

Thank you.

[Former Member]

Thank you all for your help

Edited by: tempatiseng on Aug 28, 2009 10:30 AM

[Former Member]

You do not need a PCA module with new GL. There are a lot of notes related to dealing with PCs in ECC while preparing data for consolidation in SEM-BCS.

[dan_sullivan]

Although I have never encountered this situation, if the profit center is provided in the source infocube for the data load without activating the PCA module, then should not be a problem.