3KEH and FAGL3KEH

Hi,
We are implementing ECC 6.0 without activating new GL and with Classic PCA.
For the PCA default for Balance sheet accounts when i configure through 3KEH i couldnot get the PC in FI positngs
When i do this config in FAGL3KEH PC is getting updated at line items.
Which one we need to use to get the default PC for balance sheet accounts.
Thansk,
Sudha

Hi Shyam,
Thanks for the update.
issue resolved and assign points
Thanks,

Similar Messages

3KEH and 3KEI

Dear Sir / Madam,
We have different profit center under one company code and we derive different trial balance for these profit centers.
Under one company code we have various gl accounts which are used by the various profit centers. The Balance sheet gl accounts are assigned to a profit center in the Transaction code 3KEH.
But we are facing the problem in case of GL accounts which are common like the statutory gl accounts which are assigned to one profit center.
The entries are passed in various profit centers, where as the profit center picked up in these respective entries for the below given GL accounts which are common is one that is derived from 3KEH.
For eg. The GL accounts are
3246000 --- Service Tax Payable (Liability account)
3257600 --- Cess Payable (Liability account)
3246115 --- Education Cess Payable (Liability account)
3245901 --- VAT Payable account (Liability account)
Kindly try to resolve the issue at your earliest as this is affecting all our entries in the production system. These entries do affect our day to day functioning.
We will be highly obliged if you do the needful.
Prashant P.Zinge
RELIANCE ENERGY LTD.
SAP FICO & FICA
Contact no.09323552899 / 30094152
email: [email protected]

I am not sure if you have a problem.
If you have configured 3KEH for accounts where PC cant be determined and left gaps for accounts where PC's can be determined the correct values can be passed through into PCA.
Can you confirm that you are not using document splitting, as 3KEH is no longer used or called in PC determination, however there is a similar table that can be configured that performs the same functionality.
Hope this helps.

Free Form Payment

Hello all,
In order to use t code FIBLFFP, does treasury have to be implemented?
Also can someone give me the exact steps for using this t code?
I have situation where payments need to be made to entities that are neither customers nor vendors.
I have started entry in FIBLFFP, but keep getting stopped with the following error message": Formatting error in the field COBL-PRCTR." I have defaulted the profit center to the clearing account with 3KEH and FAGL3KEH. Is there somewhere else this needs to be mentioned?
More detail in the error says to "correct the appropriate BDC data" . I am not sure where to go from here.
Any help would be greatly appreciated.
Alicia

Thanks Atif for your suggestion, however I was able to default the profit center finally.
What about my question regarding if this process can or should be used without the treasury module in place?
Did you have any insight into that question?
Thanks
Alicia

Re : what is the importance of OKB9 and 3KEH in PCA

Can u any body explain to me for importance of 3keh and okb9 in profit center accoun ting.

Hi,
3KEH is used to pass the line item values in to the Profit center. In this we would use the Balance Sheet accounts and direct it to a default profit center.
OKB9 is used to have the automatic postings for the Cost Elements. As you know each cost element needs a Cost object (either Cost center or Order), we maintain the same here. You have couple of options like defaulting the cost object based on Business Area or Profit Center. Here you can also default the profit center for the Revenue cost element.
Hope the above helps a bit in understanding the usage.
Regards
Nambi
Assign Points if useful

Determining which PCA to use between new-GL and classic EC-PCA

I tried to use 1kek to transfer AR and AP from FI to PCA but failed with message saying "Document Splitting is Activated".
We are considering using PCA to make B/S and P/L of several business unit in a company. We are using SAP 6.0. After looking for the references, I understood that I can use new-GL or EC-PCA(classic PCA) for Profit Center Accounting. I wonder which way is the best and easiest one to achieve my company's object.
As I understood if I activate document splitting, it means I use new-GL for PCA, and I should use table FAGLFLEXA of FI instead of GLPCA of EC-PCA.
I'd like to use new-GL because it's "new" and convenient, hopefully. But I found several problems using new-GL to make financial reports.
The first problem was that I couldn't make allocation with accounts which cannot be manually input like AA accounts(Building, Machine, etc.), AR/AP or materials. When I operate transaction FAGLGA35, no effect occurs on those accounts.
And the second problem is that I couldn't find a way to make a report which has accounts list on its first column and profit center list on its first row. It's surely because I'm a newbie in SAP
I think everybody trying to use new_GL encounter this problem and it's wired because I couldn't find any thread about this.
And If I decide to use EC-PCA and make allocation on GLPCA, I think I should make some CBO to transfer AR/AP to EC-PCA. Is there any other possible solution?
I have a lot of things to ask but I'm not even sure what I know and don't.
Thanks for you guru's great help.

The following notes will help you in understanding the set up of PCA in New GL with Classic PCA (EC-PCA): <b>OSS Norte no 826357</b>
You want to know
For release SAP ERP, the Profit Center Accounting was integrated into the new G/L accounting. The solution is as follows:
SAP delivers the 'Profit Center' and the 'Partner Profit Center' as fixed characteristics that are posted on the original FI postings. The data is not updated in another ledger as in the classic Profit Center Accounting.
As a result of integration of the Profit Center Accounting into the new G/L accounting, new functions such as 'Document Splitting' are available. Using the function 'Document Splitting' (online document split), you can create balance sheets for company codes as well as for other entities such as the profit center. The balance is then set to 0 for each document for the profit center.
Integrating the G/L accounting and the Profit Center Accounting into the one application also removes the time and effort needed to reconcile G/L accounting and PCA.
When implementing the new G/L accounting in Release SAP ERP, we recommend that all new customers map the Profit Center within the new G/L accounting by activating the scenario FIN_PCA (profit center update). It is not advisable to activate the classic Profit Center Accounting in parallel and consequently update parallel data volumes.
Detailed information about setting Profit Center Accounting in the New General Ledger:
Define the update of the characteristics 'Profit Center' and 'Partner Profit Center' in the ledger by selecting the scenario 'Profit center update' (Customizing: Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer-Defined Fields to Ledgers).
If you want to use the document splitting, you can define the field 'Profit center' as a splitting characteristic in the document splitting (Customizing: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting Characteristics for General Ledger Accounting). Set the 'Zero balance' indicator again for the added field 'Profit Center'. You can now create balance sheets on the profit center. You must also activate the Mandatory Field check to ensure that the profit center is set in all postings. If you want to display balance sheet items at profit center level (for example, receivables and payables) but you do not require complete balance sheets, we recommend that you do not set the indicator 'Zero balance' and 'Mandatory Field check'.
If you already used classic Profit Center Accounting as an SAP R/3 customer but you now want to use Profit Center Accounting in the new general ledger, you can continue to use classic Profit Center Accounting in parallel to the profit center update scenario in the new G/L accounting in the interim. However, we do not recommend you do this on a long-term basis due to the increased data volume and the increased time and effort required.
However, if the classic Profit Center Accounting continues to play a leading role for you, we recommend that you do not activate the document splitting in the new G/L accounting, and not for other entities such as the segment either. This is because the classic Profit Center Accounting uses certain functions of the classic general ledger that are no longer available with active document splitting (for example, transaction F.5D, Calculate Balance Sheet Adjustment).
See the following information for details about the differences between the function of PCA in new G/L accounting and in classic PCA and for details about the effects of new G/L accounting on the posting behavior in classic PCA. Even if mapped into new G/L accounting, PCA always occurs within a controlling area. SAP does not support cross-controlling area PCA. The derivation of profit center and partner profit center with the different business processes when you use the new G/L Accounting is identical to the classic Profit Center Accounting. Details about the differences are available in the following.
1. Set the proposal profit center for additional balance sheet and P&L accounts.
Release SAP ERP 2004:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: If you have to set a profit center on balance sheet and P&L accounts, make entries manually, use FI substitution or implement the BADI AC_DOCUMENT. Note that the system calls the BADI AC_DOCUMENT only for postings using the accounting interface (for example, MM and SD postings), but it is not called for FI postings.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 3KEH and 3KEI are available in the classic Profit Center Accounting for maintaining a proposal profit center for balance sheet accounts and P&L accounts. Transactions 3KEH and 3KEI also exist in SAP ERP2004 and function in the same way as in R/3: In other words, you can use the settings in transaction 3KEH to control the update in classic Profit Center Accounting, and the transactions set a proposal profit center where necessary. Keep in mind that the profit center information is therefore affected in new G/L accounting by settings in classic Profit Center Accounting.
Release SAP ERP 2005:
           Transactions 3KEH and 3KEI (from classic Profit Center Accounting) for maintaining proposal profit centers for balance sheet and P&L accounts are no longer used to set the profit center.
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: If you have to set a profit center on balance sheet and P&L accounts, make entries manually, use FI substitution or implement the BADI AC_DOCUMENT. Note that the system calls the BADI AC_DOCUMENT only for postings using the accounting interface (for example, MM and SD postings), but it is not called for FI postings. In addition, the new transaction FAGL3KEH and the BAdI FAGL_3KEH_DEFPRCTR are available for maintaining proposal profit centers. You can use these new functions to determine a proposal profit center depending on the company code and the account. Note that this proposal profit center does not appear on the input screen; it is derived only when you post the document. The proposal profit center is used if the line item does not contain a CO account assignment and if the profit center was not already determined elsewhere.
           Profit center scenario in new G/L accounting and classic Profit Center Accounting are active: The entries of transaction 3KEH control ONLY the transfer of line items to classic Profit Center Accounting. Transaction 3KEI is no longer relevant. To set the profit center, use the options which are available in the new G/L accounting (make entries manually, use FI substitution, or implement the BADI AC_DOCUMENT).
2. Derivation of the partner profit center
Release SAP ERP 2004:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT to set the partner profit center.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 8KER/8KES and OCCL (reading purchase order/sales order for affiliated companies) are active. However, we recommend that you no longer use transaction 8KER or 8KES. Partner profit centers derived using these transactions are available in both classic Profit Center Accounting and in New General Ledger Accounting only if the line is relevant in classic Profit Center Accounting.
Release SAP ERP 2005:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT or the new BAdI FAGL_DEFPPRCTR (enhancement spot FAGL_LEDGER_CUST_DEFPRCTR) with the method SET_DEFAULT_PART_PRCTR to set the partner profit center.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 8KER/8KES and OCCL are active. However, we recommend that you no longer use transaction 8KER or 8KES because partner profit centers derived using these transactions are available in both classic Profit Center Accounting and in New General Ledger Accounting only if the line is relevant in classic Profit Center Accounting. Instead, if required, you should use the BAdI FAGL_DEFPPRCTR to set the partner profit center. A partner profit center determined in this way is always updated both in new G/L accounting and in classic Profit Center Accounting.
3. Displaying receivables and payables for each profit center
Document splitting is active
           The detailed information from the general ledger view about receivables and payables split online from the document splitting is NOT available for classic Profit Center Accounting. In this case, you CANNOT split receivables/payables nor follow-up costs subsequently (Transaction F.5D - report SAPF180A, Transaction F.50 - report SAPF181, Transaction F.05 - report SAPF100). This means that you CANNOT use transaction 1KEK to transfer receivables and payables to classic Profit Center Accounting. Follow-up costs split according to source can be transferred online to the classic Profit Center Accounting because these are already available in the data entry view.
           Read the documentation of the document splitting carefully. Analyze in which cases you have to set default account assignments because the document splitting is sometimes prevented by default account assignments.
Document splitting is not active
           In this case, you CANNOT display the receivables and payables according to source at profit center level within the new G/L accounting. However, you can use the old split of the receivables and payables within the classic Profit Center Accounting (transaction F.5D) as well as of the follow-up costs (transaction F.50), and you can use the periodic transfer of receivables and payables using transaction 1KEK. However, you can execute the new report for the foreign currency valuation of the open items (report FAGL_FC_VALUATION) with depreciation areas only, which means that the documents are no longer updated (valuation difference not updated in BSEG-BDIFF). As a result, transaction 1KEK copies only the original receivables/payables, independently of transaction 2KEM 'Account Valuation Differences'; in other words, the original data is not corrected by the valuation differences.
           You can use the standard report groups 8A98 and 8A99 to display the open receivables and payables in classic Profit Center Accounting.
4. Periodic transfers of asset portfolios to classic Profit Center Accounting
              As of Release 4. 7, it is possible to map a parallel reporting mapped in FI (for example, parallel accounts) for parallel depreciation areas in Asset Accounting by using particular settings (defining an accounting principle). You must stop the execution of transaction 1KEI because it would result in duplicated data in PCA because of postings to the same accounts. You must also stop transaction 1KEI with a 'different company code' or a 'different depreciation area in the different company code' because the data cannot be transferred correctly. Transaction 1KEI terminates with the error message KM 764. As of Release SAP ERP, if the new general ledger accounting is active, the system issues the message FAGL_LEDGER_CUST 076.
5. Dummy profit center on P&L accounts
              You use transactions 3KEH and 3KEI to firstly try to determine a proposal profit center in classic Profit Center Accounting for document line items with a P&L account (no cost element) and without a profit center account assignment. If the system does not find a proposal profit center, the dummy profit center is set for some activities (primarily from Logistics). If the new G/L accounting is active AND if at least one of the two characteristics 'Profit Center' and 'Segment' is used in the document splitting, the routine for setting the dummy profit center will no longer run (see Note 820121 and 832776). Otherwise the document splitting would not split a document, or not split it correctly. The system must then find the profit center that is valid for the process using the document splitting or another derivation. If this is not the case, the document line item will not be updated in the classic Profit Center (document line items with Profit Center initial are not allowed in the classic Profit Center Accounting).
6. PCA additional rows
              If you map Profit Center Accounting in new General Ledger Accounting in SAP ERP, you can use consulting note 937872 to update PCA additional lines recognized from classic Profit Center Accounting in new General Ledger Accounting.
              If you use the transfer price functions, you do not require Note 937872 because the structure of the PCA additional lines are technically "true" and are automatically posted in new General Ledger Accounting when maintained in transaction 0KEK.
7. Substitution of profit centers in sales orders
              Transactions 0KEL and 0KEM are available both in the classic Profit Center Accounting and in the new G/L accounting (Customizing: Financial Accounting (New) -> General Ledger Accounting (New) -> Tools -> Validation/Substitution)
8. Reporting
Line item reporting within the new G/L accounting
           Release SAP ERP 2004: Even if document splitting is set with the characteristic Profit Center, only one restricted line item reporting to profit centers is available in this release at present. When you use the G/L account line item list of FI, you can limit profit centers for line item settlement G/L accounts that are not relevant for the document splitting. As of Support Package 10, line item reporting to profit centers and segments is available.
           Release SAP ERP 2005: Line item reporting according to profit centers and segments is available.
Ledger reporting within the new G/L accounting
           Release SAP ERP 2004: Even if the document splitting is set with the characteristic profit center or segment, no current account reporting to profit centers and segments is available up to Support Package 10. With Support Package 10, current account reporting according to profit centers and segments is available. Also see the detailed explanations for Release SAP ERP 2005.
           Release SAP ERP 2005: Current account reporting according to profit centers and segments is available. It replaces the standard report groups 8A98/8A99 in earlier releases. However, the difference is that the foreign currency valuation correction is no longer displayed for each item because no update of the valuation in items occurs through the foreign currency valuation in the new general ledger (no BDIFF/BDIFF2 update). It is a key date-related valuation (mostly for the period end).
9. Transfer prices
              The transfer price functions (multiple valuations) are available for new General Ledger Accounting as of SAP ERP 2005. For SAP ERP 2004, see the release restrictions in Note 741821. In SAP ERP 2004, you can use the transfer price functions or multiple valuation functions only if you have activated the classic General Ledger and classic Profit Center Accounting.
10. Creating the profit center standard hierarchy
Release SAP ERP 2004: You must create the highest node of the standard hierarchy in the Customizing of the classic Profit Center Accounting (transaction 0KE5), even if you are not using classic Profit Center Accounting.
Release SAP ERP 2005: To create the highest node of the standard hierarchy, use transaction SM30 with the maintenance view V_FAGL_PC_STHR.
11. Creating the dummy profit center
Classic Profit Center Accounting is active (regardless of whether classic G/L accounting or new G/L accounting is active):
           If the classic Profit Center Accounting is active, you must create a dummy profit center to avoid postings with an initial profit center in the database tables of the classic PCA.
           If the new G/L accounting is also active AND if you are using at least one of the two characteristics 'Profit Center' and 'Segment' in the document splitting, you have to ensure in Release SAP ERP 2004 that Notes 820121 and 832776 are included. In Release SAP ERP 2005, the changed posting logic is included from the beginning. Note that the update of document line items in classic Profit Center Accounting is omitted because of this.
Classic Profit Center Accounting is not active, New G/L Accounting is active and you are using at least one of the two characteristics 'Profit Center' and 'Segment' in the document splitting:
           You do not have to create and use a dummy profit center. Using the dummy profit center can cause situations you want to avoid: For example, the system splits receivables/payables to the dummy profit center because of the document splitting (you cannot transfer them manually), or a document line item with dummy profit center account assignment is not split by the document splitting. To ensure that a profit center is assigned in all rows, set the profit center as mandatory field in the Customizing of the document splitting. However, note that this can also lead to terminations while posting, if a profit center assignment is missing.
12. Compare G/L Accounts in FI with Profit Center Accounting (Transaction KE5T)
              In classic Profit Center Accounting, transaction KE5T is used to compare account balances. In this transaction, the ledgers to be compare are fixed. If you use Profit Center Accounting in new General Ledger Accounting, use the general transaction GCAC. You can enter any base ledger and any comparison ledger.

3KEH in SAP 6.0 - Note 124363

We just upgraded our system form 4.7 to 6.0 ECC.
One of the functionality to pull profit center from 3KEH during the FB01 Posting is not working correctly. Though maintained properly we get DUMMY porit center in the posting for the GL Account.
I saw a SAP NOTE 124363, we implemented it but does not pull the profit center still.
Any one faced such kind of difficulties before?
Thanks.

Hi,
As of R/3 Release 6.0, transaction 3KEH controls only the update of the accounts in Classic Profit Center Accounting. Transactions 3KEH and 3KEI no longer determine default profit centers (see also Note 826357).
You need to use transaction FAGL3KEH in order to determine the profitcenter.
I hope this helps.
Regards
Ravinagh Boni

Profit center data in GLPCA and GLPCT Tables

Hi ,
We are in ECC 6 but with classic GL and profit center accounting.
We have the documents posted with profit center as the assignment object. When i check the documents through document display i could see the profit center in it , but when i execute the transactions 5KEZ , 2KEE i couldnt fetch any data. Actually there is no data updated to the GLPCA and GLPCT Tables.
These accounts are Frieght clearing , benefits clearing etc...
My actual requirement is the ending balances of GL accounts by profit center subtotals/ GL Trial balance by profit center .
Thank you.

Hi
If these are balance sheet accounts, you need to run period end transactions like 1KE* to transfer the balances to EC-PCA
also, Tick the "Online Transfer" in EC-PCA config & Specify these accounts in 3KEH and then post a transaction.... It should get transferred online on real time basis
Br, Ajay M

Attachement of profit center and site where it is avaible, i want T.Code...

Hi
Attachement of profit center and Business place (plant, site) where it is avaible, i want T.Code...
where i can assiagn plant to profitcenter.
Thank you

Hi
There is no assignment of plant to profit center directly, however you can use derivation rule to get this assignment.Use transaction 3KEH and 3KEI for the same.
Anand

Delete 3KEH,3KEI for using periodic transfer PCA (1KEK) instead

Dear Sir,
We want to delete 3KEH,3KEI for GL accounts (balance sheet adjustment revaluation) for using periodic transfer PCA (1KEK) instead. But there are a lot of open item in the source account (vendor & customer open item).
If we block for posting to these GL accounts (balance sheet adjustment revaluation) and the source GL account at the begining of the month before positng any transaction to these GL.
Then we delete config. 3KEH,3KEI for these GL accounts (balance sheet adjustment revaluation). then let the user post normal transaction. And at the month end period, we run 1KEK for periodic transfer PCA for the balance sheet adjustment revaluation account.
This can be done or not. Is there any impact to do like this? We afraid that PCA data may transfer incorrectly (Is it will duplicate with the realtime transfer that we have done in the last period?).
Please kindly advise.
FICO team.

Hello,
You need to maintain 3KEH and 3KEI (as per your requirements) for balance sheet accounts. It is not required to maintain reconciliation account in 3KEH.
All the reconciliation posting on other sub ledger accounts will be transferred by using 1KEK, 1KEH, 1KEI and 1KEJ.
Before executing these transaction code, it is required you run F.5D (Balance sheet adjustment)
Please go through the report KE5T to see the differences between your FI and CO.
Regards,
Ravi

Difference between classic and ECC pca

Hi All,
Could someone please tell me what is the difference between Classic and ECC PCA?
Regards
Suresh

Hi
Enhancement of new general ledger flexibility, that is you can enter user-defined fields and update the corresponding totals (Profit Center / Segment / Region). Many standard reports can evaluate the information from the user-defined fields.
Due to the new document splitting function (Online Split) you can create financial statements, if required, at the company code level as well as for entities, such as the Profit centers / Segment.
Using the u201CDocument splittingu201D function (online document split), you can create balance sheets for company codes as well as for further entities such as the profit center . The balance is then set to 0 for each document for the profit center.
There are no longer any time-consuming reconciliation tasks between FI and CO for the end of period, since in real-time in Controlling, the system transfers cross entity processes into the new general ledger.
Transactions 3KEH and 3KEI from the classic Profit Center Accounting for maintaining proposal profit centers for balance sheet and P&L accounts are no longer used to set the profit center.
Display of receivables and payable's per profit center real time ( if document splitting is active).
Detailed information for the setting the Profit Center accounting in the New General Ledger:
Define the update of the characteristics u201CProfit Centeru201D and u201CPartner Profit Centeru201D in the ledger by selecting the scenario u201CProfit center updateu201D.
Define the field u201CProfit centeru201D as a splitting characteristic in the document splitting.
Set the u201CZero balanceu201D indicator again for the added field u201CProfit centeru201D and you therefore have to create balance sheets on the profit center.
Activate the required entry field check to ensure that the profit center is set in all postings.
EC-PCA Profit Center Accounting u2013 Profit center accounting forms an interface between the operative controlling (CO) applications and the Enterprise Controlling (EC) module It reflects the actual and plan postings from operative controlling and settlements components with which it is in targeted in real-time. It then summarizes this data according to profit centers, which reflect the internal structure of areas of responsibility within the company code
Regards
Edited by: Dublin on Oct 26, 2009 12:17 PM

Issue in Profit Center Accounting 4.7

Hello,
The System is on ERP 4.7 with Profit Center Accounting Active.
I have run 1KEK for transfer of receivables and payables.
When I execute report S_ALR_87013340 report the receivable value for the overseas customer cannot be viewed
However the line items do appear in the report S_ALR_87013344.
Can some one please explain why the discrepancy
Regards,
BHavi

Hi,
Check in 3KEH or FAGL3KEH, if some P.Cntr assignment is maintained..
Also let us know, whether 900000 is a Dummy profit center?
Regards,
SAPFICO

Issue in Profit Center genereated during billing

Dear Friends,
When billing document is done and in accounting document system is picking wrong profit center.
The flow is ( Sales Contract (profit Center - 600000 in line item of materila) --> sales order ( profit center 600000 in item level) --> PO --> Billing document --> (Profit Center - 900000)
Kindly advice user wants 600000 to be picked insted of 900000.
Regards.

Hi,
Check in 3KEH or FAGL3KEH, if some P.Cntr assignment is maintained..
Also let us know, whether 900000 is a Dummy profit center?
Regards,
SAPFICO

Default Profit Center to Bank Clearing Account

Hi All,
Currently, our company is one company code to one bank account and one bank account use by different profit centers ( Bussines Units) . Our reporting ( Balance Sheet / Profit & Loss ) is by Profit Center Level.
1. Default Profit Center to Bank Clearing Account.
- we cannot create cashflow report by profit center, because bank clearing account is default by profit center.
2. Not default Profit Center to Bank Clearing Account
- We got Profit Center 9999 / P9999 issues on Bank Clearing Account.
Should we default Profit Center on Bank Clearing Account ?
Thank You
Alex Lee

Hi Alex,
If you are using 4.7 or ECC 5.0 then you needs to maintain Default profit Center for Balance Sheet G/Lu2019s through T. code 3KEH and 3KEI, else if you are working with ECC 6.0 then you need to maintain default profit center for Balance Sheet G/Lu2019s through T. code FAGL3KEH and for Profit and loss related G/Lu2019s / Cost elements profit centers derivation rule can be maintained through T. code OKB9 accordingly.

Balance in field profit center in line item 001 not field

Dear All SAP Gurus,
I am facing the Error at the time of doing J1IH entry. the ref doc type used is Migo Document of ASSETS PURCHASE. While posting the differance amount of Excise Duty the above error is coming.
PLEASE HELF
Regards
Abhijeet

Hi
Try to assign a constant profit center through T Code 3KEH or FAGL3KEH to the GL A/cs in Question. If you cannot assign a fixed Profit center, use a substitution rule to populate profit center based on combination of T code and plant.
Regards
Sanil Bhandari

Dummy Profit center issue while posting the transaction in FB60

Dear SAP friends,
We have implemented ECC6.0 version,
I have the below issue:
I am posting the document in FB60 transaction: after simulating the document system is throwing the error "Profit center 9937/FIREPRODMY does not exist for 14.08.2009"
Message no. KM700
Document spilitting active at Business area level..
In 0KE5( maintain controlling area settings) I have not given the Dummy profit center.
Eventhough it is asking for Dummy profit center while posting, Please let me know apart from the 0Ke5 settings do i need to remove the dummy profit center anywhere in the Config.
I have not maintained any settings in FAGL3KEH, 3KEH and OKB9.
No sunstitutions are active in the system.
Please let me know from where i need to remove the dummy profit center.
My client going live on 17th Aug 2009.
Regards,
Anand

Hi,
Check the validity period of the Profit Center 9937/FIREPRODMY. The valid from period should have the date same or earlier than 14.08.2009
If not then change the profit center master data to be valid from an earlier date (Tcode KE52). Steps-
KE52 - Profit Center FIREPRODMY
Click Change Validity Period (Ctrl +F1)
Valid from - put a date earlier or equal to 14.08.2009
Click Activate (Shift + F1)
Thanks,

3KEH and FAGL3KEH

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