Profit center accounting activation for 3KEH to work

Hi
I have   document splitting activated, where I have sent the constant as PC - Dummy.
Now in 3KEH - GL acct    interval    for PC , I have defined B/s account   and also defined different PC for the same.
But when I   have transaction   using the GL in 3KEH, it takes   the    DUMMY PC and not the one defined in 3KEH.
So I    unticked the standard assignment in Document spliting and in which case , there is NO profit center picked.
Pl advise whether   I have to activate PC Accounting in controlling, so that   3KEH works.
Thanks
kamala

HI
Even though I activate PCA, the system   uses the setting defined in   'activate docu splitting' ie the constant.
There must be   some logic   on when the     assignment of GL acct    to PC based on derivation rule    in 3KEH will   apply. Does it apply only to FI transactions, or   even to the FI docu generated from other modules.    From the testing in F-02 or FB60,   I do not see    the 3KEH setting being used.   System   reads   the   one in   'activate docu splitting'.
Thanks   for any input on the above.
kamala

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DOC Splitting in New GL and Profit center accounting activation

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I am in a dilemma regarding the following -
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2) Similarly, in IMG-Controlling - Profit Center Accounting- Basic Settings-Controlling Area Settings-Maintain Controlling Area Settings (0ke5), do we need to maintain any settings?
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I am also of the opinion, again based on the note, that we can use classic PC accounting, but the note recommends and I quote
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, and in the case of active document splitting, the update response changes.
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Hi
Please set the Profit Center Accounting with Controlling Area.
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Profit Center Accounting active but no profit center specified

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I have created two accounting groups, but when i try to create the cost center it will pops up the warning, the cost center is failed to be created.
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Hi Jill,
Please follow the below way,
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Hello,
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Message was edited by:
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Hi,
Refer This SDN Blog, which gives you steps in detail....
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 Generation of the conversion program on the basis of defined rules
 Interface for data in spreadsheet format.
 Creation of data migration objects on the basis of recorded transactions.
 Charge-free for SAP customers and partners.
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Use TCODE LSMW
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Cheers...
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Mark All the Usefull Answers.

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Dear All,
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Best regards,
Kamila.

Hi Manoj,
As you know that transferring balances from one PC to another completely with in controlling part. Until unless you post any document from FI or MM side system will not generate any Accounting doc for any transactions. And we do not have any direct postings in controlling. Thank you,
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Resolved by BDC .

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Looks like, this is no longer supported. Refer to note 168004 and 102434.
Cause and prerequisites
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Edited by: Alok Kashyap on Mar 26, 2009 7:56 AM

Yes you are right...
but as of now table GLT0 is throwing 0 record whereas relevant data is available in table FAGLFLEXT, same has been discussed with FI consultant ,,,anyways its okay...
my second worry is on Fiscal variant...
we need historical data which is based on V3 (apr to Mar)---->present in old R/3
however in new R/3 we have implemented K4 (Jan to dec)---> present in New R/3
>
Data modeling is done for both to new BI ,means:
BI7 is talking to old R/3 and New R/3
so we have historical data till mar09(coming from old R/3 (V3)) and fresh data coming from New R/3 (K4) since apr09
>
now the problem is we have data for all periods but due to difference in fiscal yr variants we will be having data in BI as follow:
Mar 09 - 12/2009 (V3) - data available
Apr 09 - 04/2009 (K4) - data avaiable
here we are seeing data avaiable for both mar and apr but due to difference in fiscal yr variants we are not getttin data since 01/2009 till 03/2009 nevertheless its present ...reports are based on fiscal period/year so if user wants to view report for the period 01/2009 - 03/2009 then it cant be viwed....
lets know yr opnion on this

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Hello,
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Many thanks for the hint, I've seen the note, but it's not relevant for 0EC_PCA_4 (0EC_PCA_1 and 0EC_PCA_3 only).
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-     If we migrate without Profit Center Accounting, will this cause the activation of Profit center accounting later to be more complicated, even if we migrate again?
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Hi Sachin,
Thank you for the reply, we want to know that
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Diagnosis
Read access to balances of New General Ledger Accounting can only be granted to selection conditions for fields in table &V1.
System Response
No balances can be read.
Procedure
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Hello,
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Hello,
Thanks for the reply.
in my company Plant and Profit center is mapped on one to one basis. now we are reengineering the profit center hierarchy as Plant and product group combination.
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ERP 05 - Segment in planning layouts in Profit Center Accounting

Hello Everyone!
I have now configured the New GL and activated the integration towards CO.
We would like to be able to use the segment field in the PCA planning layouts, but so far the segment field is not available in the standard fields that can be used in the planning layouts (the function area field is available...).
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Hi
Please set the Profit Center Accounting with Controlling Area.
SPRO->CONTROLLING-->PROFIT CENTER ACCOUNTING -->CONTROLLING AREA SETTING -->MAINTAIN CONTROLLING AREA

Profit center accounting activation for 3KEH to work

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