FRFT_B fast entry with repetitive codes

hi
I have an issue in this T code
when I was trying to make a payment it says profit center is missing
version is ECC6.0
document plitting is active and profit center is mandatory as one of the splitting charctor
at the same time in EC PCA has not being acive since in new GL activated
so that fund trnasfer IN and OUT both are balance sheet accounts so how do I give profit center for this transaction to be successful
thanks
Suraj Fernando

hi,
To know the BAPI's for a particular transaction generally we follow the following steps.
1. Find out the package of the transaction.
Start FRFT_B go to system --> status.
Double click on transaction
Note Package name for that particular transaction.
Open this package in SE80
Open business engineering-->Business object types
Find the BO which sounds the most appropriate
But there are no Business Objects for FRFT_B transaction.
There is another method to find BAPIs
Start FRFT_B go to system-->status
Double click transaction FRFT_B
Double click on package
Read the application component. (this is FI-BL-PT Payment Transactions)
Then open the transaction BAPI
Financial Accounting-> Bank Accounting->Payment Request-> Start Payment
By this you can find the BAPI for a transaction.
Hope this would be helpful for you.
Regards,
Supriya.
Edited by: Supriya.ch on Jan 30, 2012 2:34 PM

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