Is EC-PCA Controlling Area Settings configured as new GL function/Classic?

Hi guyz,
I need to configured Profit Center Local Currency in order to execute Profit Center Standard Report.
As far as I know, in Classic Profit Center Accounting, I configure it at EC-PCA Maintain Controlling Area Settings at SPRO.
Where can I configure it in the *new GL - PCA*?
Need your help asap...Thanking you

it's classic, so it's no need to configure it.
The new PCA report is using Financial Statement:Actual/Actual in the new GL report (sap easy access: new GL-information system-cash flow-general).

Similar Messages

  • EC-PCA  controlling area settings     - Store transaction currency

    Hi
    Reviewing controlling area settings I found that ckeck "store transaction currency " is off  ... could I activate (set on) in a productive client that already has postings ??
    This could bring any problems? Or It would be better to activate it at beginning of next year?
    Reward points to hepful answers
    King Regards

    Hi Andres,
    It is possible to turn on "store transaction currency" indicator even after data has been posted. It increases the data volume and is relevant for data coming through other modules (has no effect on data posted within PCA). It is strongly recommended to test it before you implement in the production system and also refer to OSS help for any recommendations.
    Turning on has effect on the future transactions only and will not change the past data.
    Regards
    Sharabh Ivaturi

  • Maintain Controlling Area Settings: - Transportation

    Maintain Controlling Area Settings:
    In development server i maintained PCA controlling area settings like "Standard Hierarchy, PCt Local Currency Type '.
    after i we transported to testing server these are not transported all other are transported.
    can you plz explain on this. and give me solution.
    thank you

    Hi,
    These parameters are not included automatically in transport; you have to include them manually via 0KEP and 0KEQ transactions.
    Regards,
    Eli

  • Maintain controlling area settings for PCA in OKE5

    Dear Co experts,
    i have maintained the controlling area setting for PCA Without maintain Any Dummy Profit Center
    Now i have to maintain the Dummy profit center in Controlling setting.
    I have tried to maintain the Dummy profit center but it' showing greyed only
    Please tell me how can i maintain the Dummy profit center in controlling area settings
    I really appreciate for yoyur early responce
    Reagrds,
    venkataswamy

    Hi Venkataswamy,
    First you should set your controlling area to your controlling area with the help of TCode OKKS.
    Once you have set the controlling area, Goto the TCode KE59 where you can create the dummy profit center master record.
    After you create it you can go and see in TCode 0KE5 controlling area settings that your dummy profit center field is filled with the one you created in KE59.
    Hope this helps you....
    Regards,
    Sreekanth....

  • CONTROLLING AREA SETTINGS FOR COST CENTER

    hi Sap Gurus,
    plz help me how to configure CONTROLLING AREA SETTINGS FOR COST CENTER and COST CENTER ACCOUNTING with Transaction codes
    If any one to send information abt configuration steps plz send to mail-id [email protected]
    I hope my problem will be solved asap
    Thanks
    Vijay

    I will send you the screen shot of the config settings.

  • Controlling Area Settings

    Hi,
    We haven't assigned dummy profit center in 0KE5.when we have to assign the dummy profit center, that field is grayout. How to assign the dummy profit center in 0KE5.what is the procedure?
    Thanks in advance

    Hi
    In the same path assign profit centres how u assign the normal profit center like that u can assign the dummy profit center.
    Regards
    Shammi

  • Controlling are currency / Profit Center accounting currency - Approach

    Dear All Expsrts,
    I am configuring CO Area where one company code is equal to one controlling area.
    1 ) So what sould be be currency ideally ? 10 or 30 ? Company code currency or Group Currency ?
    2 ) Same way in 0KE5 ( Profit Center Account - Controlling area settings ) which should be currency type - As I think if CoCd and Co Area is one to one relationship it should be 10 always. - Please correct me if I am wrong.
    3 ) 0KE5 is it mandatory to keep valuation view as a profit center valuation or Legal Valuation ? What is difference between both and in which cases we can use each?
    Expert guidance will be helpful on this.
    Regards,
    Revati Joshi.
    Moderator: Please, avoid asking basic questions. Do some research before posting

    Dear Revati Joshi
    In the legal view goods movements are posted between profit centers at the sales price which was agreed between internal trading partners who produce a balance sheet/profit and loss statement independently.
    In the profit center view goods movements are posted between profit centers at negotiated transfer prices which are used for internal profit determination and corporate management.
    Regards
    shankar

  • Changing controlling area from single company code to cross company code

    Hi,
    Due to my client requirement, in the middle of the year, we need to change the controlling area from being same as company code to cross company code controlling area. Although the currency is same. We are going to create a new company code. Is the changing controlling area settings possible to do? what are the precautions and changes need to be taken?
    One more question, we need to change the company code when the new company code is created in the system in Cost Center Masters in the middle of the year. Is this possible after changing controlling area from single company code to cross company code. Right now company code is not appearing in the cost center master.
    Thanks & Regards,
    Saidarao

    Hi,
          If both companies having transaction data its not possible,Normally before defining Organisational Strucutre only we have to deside both companies is assigning same controlling are or have to maitain separately for this we have to compare the Fiscal year,Operating chart of accounts ,if both having same then we will assign both the company codes to one controlling area if these two companies having different currencies also its not a problem.When we creating Controlling Area we have to choose option of controlling area as same company code (if one company code one controlling Area) for example if you assigning two companies then we have to use cross company code cost accounting.If u need any further information let me know.
    Regards,
    Satya

  • Controlling area

    hy sap gurus,
    whenever creating controlling area, the system asks wheter controlling area = company code, (or) cross compamny code transation,
    my question is the controlling area at company code level then u select 1st option, for u r doing cross company code trans action u select 2nd option.  here we have to maintain controlling area company level (not company code level and not cross company code trans) what to do.
    pl explain.
    with regards
    raja sekahr.a

    Hi,
    Controlling Area to Company Code relationship can be 1:n i.e. you can assign multiple company codes to a single controlling area.
    COCd --> Controlling Area settings dictates following:
    1) If you select Controlling Area = Company Code, you can have only 1:1 relationship between controllign area and company code i.e. you cannot assign multiple company code with this controllign area.
    2) If it is cross company code, then you can have 1:n relationship between controlling area and company code.  I would recommend this setting as it allows flexibility to assing another company code to the same controlling area in future, if required.
    Hope this helps.  Pls award points if this is useful.
    Regards,
    Chirag

  • Update version CO 000 for controlling area

    Hi Experts,
    I need to update the values for CO versión 000 for a new controlling area created in the system. In order to do that I tried to customize in Project System--> Costs --> Create CO Versions. In the tables I choose version 0 but, when accessing sub-menu Controlling Area Settings, I cannot create settings for my new controlling area.
    Can someone help on how can we solve this?
    Thanks a lot!
    Kind regards,
    Neil

    Hi Neil,
    What do you mean by inability to create settings for conrolling area? What is exactly the problem/error message. Just set the conrolling area (OKKS) and access the path you mentioned.
    Regards,
    Eli

  • Update CO version 000 for controlling area

    Hi Experts,
    I need to update the values for CO versión 000 for a new controlling area created in the system. In order to do that I tried to customize in Project System--> Costs --> Create CO Versions. In the tables I choose version 0 but, when accessing sub-menu Controlling Area Settings, I cannot create settings for my new controlling area.
    Can someone help on how can we solve this?
    Thanks a lot!
    Kind regards,
    Neil

    Hi Neil,
    What do you mean by inability to create settings for conrolling area? What is exactly the problem/error message. Just set the conrolling area (OKKS) and access the path you mentioned.
    Regards,
    Eli

  • Controling area issue

    Dear expert
               our client want one new company code .so we copy exiting company code ( new g/l without document spiting) . in my new company code i have activated document spiting functionality  &  with spiting characteristics  segment & profit center & we are using same controlling area ( i have read 702854 deactivation of classical profit center ) . if  i can do this configuration please suggest me
    Example
      2100 company code  - 2101  company code  - (same controlling area)- here i can use classical profit center & with document spiting characteristics with new company code 2011
    Regards
       Ajeesh.s

    Hi
    I think you should not have both new and classic in one client for long run
    The implementation of a new company code and the transition from the classic General Ledger to the new General Ledger are two different projects which you must schedule at different times.
    You perform the migration from the classic General Ledger to the new General Ledger at client level and it affects all company codes in this client.
    Because the new General Ledger is activated at client level, the new General Ledger would be active for all company codes, not only for the new company code. This would mean that the new General Ledger is active in the old company codes, but there was no migration from the classic General Ledger to the new General Ledger. This is not possible.
    Therefore, it is not possible to start with a new company code in the new General Ledger while the classic General Ledger is still active in other company codes in the same client.
    First implement the new company code. Then set up the project for the transition from the classic General Ledger to the new General Ledger.
    Alternatively: First set up the project for the transition from the classic General Ledger to the new General Ledger and migrate the data to the new General Ledger, then implement the new company code.
    Reg
    Vishnu

  • AuC requires an area in the controlling area currency EUR

    Hi,
    In our new business scenario we have one country in Europe which uses currency EUR and another country is Morocco which uses currency MAD. We have concept of Alternative Chart of Accounts for Morocco statutory requirement and primary chart of accounts is Spain. There is a one controlling area and two different company codes for two different countries. In Controlling area our configuration is Currency Type - 20(Controlling Area Currency), tick the check box of Diff.company code currency and curency is EUR. While I am creating Internal Order for CWIP asset of Spain where currency is EUR I am not getting problem of crating CWIP asset through KO01.
    While I am creating Internal Order for CWIP asset of Morocco where currency is MAD I am getting problem of creating CWIP asset through KO01. Error shows as :
    AuC requires an area in the controlling area currency EUR
    Message no. AY310
    Diagnosis
    The controlling area currency EUR is not managed in any of the areas of the asset under construction that is to be created. However, this currency is required for the capital investment measure.
    System Response
    Error message: Creating the AuC or releasing the order/ WBS element is not possible; or changing the asset under construction is not possible.
    Procedure
    Check if you manage the controlling area currency in one of the depreciation areas in Asset Accounting, especially in asset class M999. If you do not, then define such a depreciation area. Make sure that this depreciation is active in asset class M999.
    You can save the order / WBS element if you remove the investment profile that was entered.
    u2022     If you are in the 'Change asset' transaction, check if you have deactivated a depreciation area that manages controlling area currency EUR. Re-activate this depreciation area.
    What will be the probable solutions ?
    Best Regards,
    Samrat Roy

    HI Samrat Roy
    Is it your Chart of Accounts & Fiscal Year is the same for both Company Codes?
    Is your Chart of Deprecaition is same for both company code?
    And finaly Maintain 2 Deprecaition areas for 2 different types of Currency. 
    Let me kown furhter proces
    Regards

  • De activation of Controlling Area

    Hi,
    We have got a situation that we need to de activate the existing controlling area and create a new controlling area as per the mutual agreement between our co & the client.
    and we have got 1:1 ratio between controlling area & company code
    Now the system will not allow me to delete the company code assignment from the controlling area as the master data exists for this particular company code.
    how do i proceed with this kind of situation.
    My concerns are
    1. How do I assign the company code to a new controlling area which has already been assigned to a particular controlling area.
    2. Now if i go with the new controlling area which i have created then how does the system respond to the old open item data which has been entered for old cost centres,profit centres.
       What will happen when i start clearing this transactions how does the system responsd to this kind of situations.
    Kindly advise
    Regards
    Sunil

    Hi Sridhar,
      Thanks for your prompt response but I have 2 queries.
    1. Will the system allow me delete the master datas when there is transaction data which exists in the masters for which we want to delete.
    2. Secondly what will happen when i try to clear the open item which have been booked under a particular cost centre and profit centre which were assigned to my old controlling area and when i start clearing the old items with the new controlling area activate how does system respond to it.
    Will it allow me to clear these transactions/allow processing of the old data which had been fed in the old controlling area.
    Plz help me out in this.
    Regards
    Sunil

  • Multiple credit control areas for 1 company code

    Hi experts,
    My client is using ECC6 version and they activated credit control area, as I know that 1 company code can have 1 credit control area and 1 credit control can be assigned with multiple company codes,. but in one of my client company code is assigned to 4 credit control area through
    u201CFinancial Accounting (New)- Accounts Receivable and Accounts Payable-Credit Management-Credit Control Account-Assign Permitted Credit Control Areas to Company Codeu201D-
    Can anyone let me know how this functionality will work? Any additional impact will be there when compare to 1:1 scenario? And what are the details we need to update in FD32 when we assign multiple credit controls for 1 company code.
    Regards
    babu

    Hi,
    The multiple assignemnet of credit control allows you to use multiple credit control for customers. Thus in FD32 you can use these assigned different credit control area and maintain the credit limit for each area.
    Regards
    Milind Sonalkar

Maybe you are looking for