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Former Member

Profit Center Adjustment issue

Hi everyone,

We have had some problems with the profit center adjustment for some companies SA.

We run the process according to the following transactions:





After running all these transaction we review the precons report but we always have some validation to clear, we need to have the precons report clear so we do a manual journal to adjust the blank profit center that in the report appears.

We tried finding the root of the problem but it was impossible for us.

Appreciate your valuable inputs on this issue, which might help me to check certain fields.



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1 Answer

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    Former Member
    Sep 22, 2010 at 09:06 AM

    Hi Suvi

    You can try TC 3KEH But in TC 3kei you can create a derivation rule by account number, Business Area/Valuation/Co.code to a fixed Profit centre.

    Hope this helps

    Kind regards


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