Activation of Profit Center for Trial Balance in F.01

[Former Member]

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

[waman_shirwaicar]

Hi,

Refer notes 862523 and 826357

regards

Waman

[Former Member]

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

[Former Member]

Thanks for your reply Alex !!!

I have activated FIN_PCA as advised by you but still after giving the desired Profit Center in Dynamic Selection (F.01) the report is not coming. Please advise what is left out.

Thanks in advance !!!

Deb

[Former Member]

Hi, actually it's happed because of you posted docs before scenario was activated.

[Former Member]

Also, there is program which update faglflex* table, so you can update it with PC