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Former Member
Nov 09, 2009 at 04:03 PM

PCA posting not reflected in FI

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Hi,

My company would like to use the PCA function. I activated the PCA function via 0KE5. Then was create the dummy profit center and 've donne some postings in the test environment (1KE8, 1KE9 and 1KEC), and those postings was created correctly.

However, when i use the 9KE0 for PCA postings and when I run a standard PCA report S_ALR_87013326 or KE5Z (for pca report) and FAGLL03 (for FI report), those documents weren't display.

Did I donne something wrong?

Please advise.

Thanks in advance,

Jorge Galvã