F.05 Default Profit Center

[Former Member]

Hi Guys,

We want to default two profit centers for two Business Areas in F.05 posting.

if the Business area is say V1 then PRCTR should be XXXXX.

If the Business Area is say V2 then PRCTR should be YYYYY.

And we want to default this profit centers to the Business Areas only for F.05 posting and not for other transactions.

So, I think we cannot use OKB9. Any other way we can do this.

Thanks,

Srik.

[Former Member]

Hi Srik,

You probably need to use a substitution (T.Code GGB1). The prerequisites would be:

System-Tcode (Or BKPF-T.Code) = "F.05" AND then you can make your profit center substitutions for differnt values of BSEG-GSBER.

Regards,

Ken

[Former Member]

Dear,

You can use OKB9 and maintain profit center with business area for Forex Loss/Gain Cost element since these GL accounts are going to be used by forex valuations only.

Regards,

Chitnan Joshi.