Can 'DUMMY PROFIT CENTRE' postings be reallocated to a 'real' Profit Centre

[Former Member]

I am working for a company that was implemented with the majority of Cost Centres having no Profit Centre assignments. This means that all the historical PCA documents have been posted to DUMMY PC. We now wish to change this concept by creating new Profit Centres and assigning the current Cost Centres to them. Will only new transactions post to the new Profit Centres or is it possible to redirect historical PCA postings to the new structure? The system has been live for a few years but it would be extremely useful if at least the last and current fiscal year postings could be re-assigned.

Many thanks for any guidance with this topic.

Kind regards,

Alan Gilbert

[ajaycwa1981]

Hi Gilbert

1. Historical transactions as such wont flow automatically to new PCs..

2. But you can either create a distribution cycle or use 9KE0

Using 9 KE0: You can calculate cumulative values per GL / Prof Ctr combination and do a mass upload using 9KE0

Or If you use BW for reporting, you can also upload the values in BW

Regards

Ajay M

[iklovski]

Hi,

Reassignment of the FI documents themselves is not possible. However, for the PCA itself you can use the allocation process, e.g. distribution or manual allocation from one profit centre to another.

Regards,

Eli