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Former Member
Mar 09, 2010 at 05:41 PM

Activate Profit Center Accounting with Splitter in SPL / New GL

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...............New G/L go live date.....................Migration Point (after this cannot post back)

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...............07/01/2011

...............PCA (activating it with splitter)

We are Public Sector and are on ECC 6.0, we have been splitting Document based on Business Area and Fund. Before migrating to New GL functionality, we are also thinking to use the feature of document splitting with characteristic profit center. To do that we are thinking of the two following scenarios, but want to understand the possibility, the benefits and impact on the system

Scenario A. Activating Profit Center Accounting with Splitter in Special Purpose Ledger on the GO-live date and populate Profit Center field in Classical G/L.

Scenario B. Activating Profit Center Accounting with Splitter In New G/L on the GO-live date and populate Profit Center field in New G/L.