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Former Member

SAP FPCD credit card payments basis of profit ceter

Hi All ,

We are using the cash desk transaction for collecting the Credit card payments based on the Business partner and contract account through FPCD Transaction.

Requirement: Collect the credit card payments from the customer in FPCD transition based on the Profit center ( Total 8 Profit center )


In FI-CA two legal entities has been mapped to one company code for Example 1000.

Profit center as an attribute in each and every business financial transaction and we are not able to segregate all the data .

Kindly Advise


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