Configuring CCA and PCA Group

Hi,
I am configuring CCA and PCA.
Can anyone please tell me how to add and delete a new PCA Group and CCA Group?
While configuring CCA we need PCA to be created first.
I have created PCA. PCA is there but inactivate state. How can I activate the same?
I'll be highly greatful to you.
Thanks & Regards,

IF you are looking into this category, you may also want to look at OPA as well. I would assume you need all three, Cost Center Account (CCA), Profit Center Accounting(PCA) and Internal Order Accounting (OPA).
As for documentation, you may just need to experiment around, alot of FI-CO reporting can be done from these three modules. You already know that though...
Cheers!
/smw

Similar Messages

  • Cca and pca

    Hi All,
           pleas can u send me some doc on cca and pca.and also some realtime scenarios and queries.
                       thanks
    my email id is [email protected]

    IF you are looking into this category, you may also want to look at OPA as well. I would assume you need all three, Cost Center Account (CCA), Profit Center Accounting(PCA) and Internal Order Accounting (OPA).
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    /smw

  • CCA and PCA retraction in Integrated Planning

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  • CCA and PCA planning by Vendor account?

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    1) Retraction are driven by BPS, IP is not equipped with Retraction.
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  • CCA and PCA figures not tie-up

    We are doing reconciliation between PCA and CCA figures. One thing that i noticed is that in CCA (S_ALR_87013611), there are lot's of columns that represents amounts (sometimes these amount columns varies) and i am bit confused of what columns shall i pick up in order to reconcile with PCA (S_ALR_87013326).
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    Could you please help me to identify what is the correct amount columns in CCA should i use in order to tie-up my figures in PCA?
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    Hello Robert,
    There should not be a difference. See below:
    1) FI-GL has two currencies
    - Amt in Document Currency and
    - Amt in Co Code Currency
    2) CO-CCA can have three (or 4 in case we have an additional "Reporting Currency") currencies
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    - Amt in Object Currency (same as Company Code Currency)
    - Amt in Controlling Area Currency (will be translated at M rate), will be same in case Company Code Currency and Controlling Area Currency are same)
    - Amt in Reporting Currency (depending on what is selected)
    3) EC-PCA can have three currencies
    - Amt in Transaction Currency (in most cases, this is not recorded to facilitate ease in summarization of data in GLPCT, if recorded, same as FI-GL)
    - Amt in Company Code Currency (same as Compnay Code Currency in FI-GL)
    - Amt in Profit Center Local Currency (same as Controlling Area currency in most cases)
    Let us take an example as follows:
    Transaction / Document Currency - JPY
    Company Code Currency - CAD
    Controlling Area Currency - USD
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    In CCA, JPY, CAD and USD are recorded
    In PCA, JPY (if allowed), CAD and USD are recorded.
    I would assume that your scenario of currencies too is similar. If this is the case, there should not be any difference (hope you are not looking at Variable and Fixed values in CCA, these are of no consequence when you are doing reconciliation). It would be interesting to see if your scenario is different !!
    Hope this helps.

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