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author's profile photo Former Member
Former Member

Activation of Profit Center for Trial Balance in F.01

Dear Experts,

Please advise how to get Profit Center Wise Financial Statement / Trial Balance through F.01 or S_ALR_87013337. I have tried but not get through. Searched the SDN but not a satisfactory answer to meet this requirement.

Please help.

Thanks,

Deb

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 27, 2011 at 09:22 AM

    Hi, first of all you need activate scenario(FIN_PCA) for required ledger IMG-Financial Accounting (New)-Financial Accounting Global Settings (New)-Ledgers-Ledger-Assign Scenarios and Customer Fields to Ledgers

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  • Posted on May 27, 2011 at 11:06 AM

    Hi,

    Refer notes 862523 and 826357

    regards

    Waman

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