Profit Center Line Items from Retrospective Effective.

Dear All,
We implemented the Co Module with profit Center Accounting in the month of April 2007.
But we forget to Activate Direct postings, Because of that Actual line items  has not appeared in the T-code KE5Z.
What i have to do to get the Actual Line items in the KE5Z from the postings made from April month.
Thanks for your immediate Response.
Best Regards.

This tool could be used, if you activate FI first and later at some point go for PCA. That time you can retrospectively.
This function lets you post data from Financial Accounting to Profit Center Accounting. All the documents found for the selection criteria are displayed in a list. By double-clicking you can look at the corresponding FI document to check whether the desired documents were selected.
Requirements
1. Profit Center Accounting must be active.
2. The control parameters for actual data must be maintained. In particular, the parameter "Line items" must already be set if desired. Additional prerequisites for the data transfer are described in the section Data Transfer.

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