Profit Centre updation in Vendor or Customer Line item

[Former Member]

Dear All,

With the concept of New GL, system is configured with profit centre and business area mandatory fields. after posting the document in MIRO and VF01 system is not able to capture the Profit Centre in the vendor or customer line item in " Entry View" where as in "General Ledger Veiw" PC is capturing properly.

Business area field is updating in the both the veiws.

Due to this we could not able to take the vendor or customer line item in the t code FBL1n / 3n. is there config setting missig or else system is behavior correct.

if sytem is behaving correct in this case how to take the vendor or customer line item with respective profit centre wise.

Thanks in Advance,

Sahil. K

[former_member213733 · Accepted solution]

System behaviour is correct and the line items of vendors or customers dont get updated with profit center .

what you can do is use the BTE 1650 and make the coding for deriving the profit center from the offsetting entry form either BSEG or FAGLFLEXA .

then check for K_PCA in the same BTE and you will now see that profit center would flow in FBL reports and K_PCA would be checked .

Use FIBF for configuring the same

[Former Member · Accepted solution]

Thanks for the reply,

I want to know steps of this settings in FIBF, because i got too many option so i could not able to do it. if you provide it will be helpful.

Thanks in Advance,

Sahil K

[former_member213733 · Accepted solution]

First of all go to SE37 and copy the function module SAMPLE_INTERFACE_00001650 and make a Z one out of it .

Then code your requirement playing aorund with the structure RFPOS .

Then Go to FIBF - Settings - Products - Of a customer . Here make a new entry with a Z one of yours as per your convinience .

Again go to settings - P/S modules - Of customer - Entere here the BTE 1650 and the product that you have created and enter the fucntion module name that you have made the codings in .

Save the entries .

Also , in the FM you can keep a break point and check what is the effect that is coming out in the Structure RFPOS after the FM is executed .

May take the help of an ABAPER for the same .

[former_member198032]

Hi,

note below should help you:

2066409 - Profit Center field is not displayed in transactions (FBL1N and FBL5N)

Regards,

Cristiano