Change dummy profit center to another one
Hello,
I am beginning the customizing of a new system (so there are no postings for the moment). A Dummy profit center is already created but I want to change it.
I try to change the master data but the case "Dummy profit Center" is not available.
How is it possible to switch the dummy profit center to another one ?
I thank you in advance for your answer.
Céline
Hi,
As per Std.SAP we need to create dummy profit center. it is not same as create profit center, KE59 though we can create the dummy profit center, for normal profit center the t.Code is KE51.
I am not able to under stand where you are changing the master data.
give the correct error what you are getting.
regards.
Gopi.P
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dear experts
1)The inheritance option that we turn on during the activation of new G/L in ecc6.0, do you know where i can turn on that option in sap4.7.
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srinivas.Hi..
Try to assgin that GL Account in 3KEH and give original correct profit center which you want to post exactly instead of Dummy profit center.
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with Regards
ARUN KUMAR -
We have postings coming up in dummy profit center each month,and we need to remove it, one fix could be to reverse those entries and repost it with assignment of a profit center, but I heard there is some tool available where you can just transfer the balance in one profit center to another, Is it available in Ecc6.0 also , I guess its for classic profit center accounting. Can you suggest me something pelase.how to remove those entries into another without reversing the entries in dummy.We are on ECC6.0 Thanks
Regards
ShaunPlease refer to the FAQ note 1070629.This says.
63. How can I deactivate classic Profit Center Accounting (EC-PCA) after activating the new general ledger?
Note 702854 explains how to deactivate classic Profit Center Accounting.
If you use document splitting for profit centers in ERP2004, delete the dummy profit center from the table TKA01 also. For this purpose, Note 702854 provides the program Z30PCA23. Use the program Z30PCA23 to delete the dummy profit center of classic Profit Center Accounting in the controlling area.
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