S_ALR_87013345 (profit centres Vendors): Balances are not showing

Dear experts,
We have done F.5D, 1KEK transaction and after that when we execute S_ALR_87013345 (profit centres Vendors): it is not showing any balances but balances are appearing  in S_ALR_87013344(open items-Profit centre payables) is showing correctly.
do i need to do any other action to get the balances in S_ALR_87013345 (profit centres Vendors):
Thanks and regards
Ramarao

Hi!
TN 1KEK (program SAPMKEC6) only transfers those AR/AP postings that
have been splitted by TN F.5D and populated in tables BFOD_A and BFOD_K.
1KEK transfers the splitted open items that are stored in the F.5D
split tables BFOD_A / BFOK_A into PCA tables GLPCA/GLPCT. You can use
the report group 8A98/8A99 via transaction GR55 to investigate the
content of the BFOD_A/BFOK_A tables. These are the reports you should
use.
Please read SAP notes 81374 and 107698 which will give you
a better information/insight and starting point of a further
investigation of what the underlying problem in your situation could be.
BR
Werner

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