RFSUMB00 program: Has someone executed it to profit accounts before?

Hello everybody!

We are trying to run the RFSUMB00 program (Italian one, F_IT_01 transaction) and it creates correctly the Batch Input sessions.

However, for the profit accounts that were not created as cost elements in CO the program does not post, as it maps the Cost Center field, even though the same is not mandatory.

We have tried to change the field status group to make hidden the Cost Center field, but in the log of Batch Input folder execution, it is saying the field does not exist at the screen.

Has someone executed it to profit accounts before?

Thanks,

Daniel