Transfer accounting to PCA

attached is the 1KE8 screen, we have one SD billing (RV) document not moved to profit center accounting, RV document 600000011 is not exisited, so how to transfer RV 60000000 to PCA

What is the problem exactly? The system shows you that PCA document could be generated. Obviously, in Test run no document is created.

Similar Messages

  • Transfer normal balance sheet accounts to PCA

    Hi All,
    Following 4 T-codes are available for transfer of balance sheet accounts from FI to PCA
    1KEH                  EC-PCA: Transfer Material Stocks   
    1KEI                   EC-PCA: Transfer Assets            
    1KEJ                  EC-PCA: Transfer Work in Process   
    1KEK                 EC-PCA: Transfer Payables/Receivables
    How do i transfer any other balance sheet account to PCA [other than through Default Profit Center (3keh)]
    Regards,
    Shridhar.

    Hi Daniela, hi All, because this is my first posting I would like to introduce myself. I'm working with SAP since 1996, I'm certified FI and CO. I used to work as a consultant for six years and now I'm Inhouse SAP with Gerresheimer. http://www.gerresheimer.de/en/home.html
    We are supporting our people around the world and also we are putting in new SAP systems in our organisation. Currently we have three different clients world wide, with different organizational levels. We are on SAP ECC 6.0 however not using the new GL yet.
    So far so good ;-)..
    ===========
    We are currently in the US trying to switch on balance sheet accounting for PCA due to business unit requirements.
    We've got:
    - Assets
    - Material
    - AP and AR
    working! All with periodic transfer which we found more stable then online. When created the opening balances did match for AP and assets to FI and AR and material were just a little bit of, that was great.
    Now we are running into the problem with all the other balance sheet accounts and still we are reading documentation, OSS Notes and all kind of stuff, but still we have problems. The issues are:
    - Do we have to assign every account in 3KEH which is not covered by assets, ap/ar, and material? We tested it with a bank account and it is working, but the table in 3KEH only gives you the option of one PC, plus you can use derivation rule. Ok, there is a user exit but we are not sure about that...
    - Why can't we use the profit center which is populated in the balance sheet account? Every BS account has the radio button 'profit center required' for example we have an accrual account in the PC is in there, we can see it, put when we move the FI document over with 1KE8 nothing happens.
    - On the other hand we had an account and it was just working the way I described with 1KE8, the document was moved over to PCA.
    We are really a little bit confused, since assets, AP/AR and material worked so well, we seem to be blocked on the other accounts and not sure what is the best way to go.
    Any response is highly appreciated!
    With best regards and all the best,
    Thomas
    Edited by: Thomas Sablonski on Jul 23, 2008 5:43 PM
    Edited by: Thomas Sablonski on Jul 23, 2008 5:46 PM
    ======================================
    We have got it working 100% looks nice...
    basically the answer :
    '- Do we have to assign every account in 3KEH which is not covered by assets, ap/ar, and material? '
    is YES.
    Thanks and regards,
    Thomas
    Edited by: Thomas Sablonski on Jul 24, 2008 11:40 PM

  • Transfer account from old MBP to new one and now my account password does not work.

    I trasferred my account from one MPB to a new one using targeted disk method.  I left my desk while it finished and came back to a registration page.  I registered and the system rebooted.  Now I see my login details but the password form my old Mac fails.  The hint it gives me also seems to be bogus becaues I've tried many variations of the hint and they also do not work. 
    I'm submitting this from my original MBP and had not problem using my old password logging in to it.  Why didn't my password transfer properly and now how do I fix my new MBP?
    I made sure duing the transfer process to select everything for transfer -- accounts, applications, etc.  All check boxes were checked.

    AKAspuds wrote:
    I trasferred my account from one MPB to a new one using targeted disk method.  I left my desk while it finished and came back to a registration page.  I registered and the system rebooted.  Now I see my login details but the password form my old Mac fails.  The hint it gives me also seems to be bogus becaues I've tried many variations of the hint and they also do not work. 
    I'm submitting this from my original MBP and had not problem using my old password logging in to it.  Why didn't my password transfer properly and now how do I fix my new MBP?
    I made sure duing the transfer process to select everything for transfer -- accounts, applications, etc.  All check boxes were checked.
    So now you have 2 accounts, logout of this one and in to the other.

  • 3KEH? Additional balance sheet and P&L accounts EC-PCA

    Hi experts,
    I have a question concerning transaction/funcionality 3KEH (Choose Additional Balance Sheet and P&L Accounts).
    Can you explain me in generall which accounts you should maintain here and which not?
    It's clear that some P&L accounts, for which no cost element exists (e.g. taxes) can be connected with a specific profit center.
    Question: if not all other p&l accounts should be posted on the dummy profit center?
    I am especially interested in MM (accounts). do we have to maintain these accounts (OBYC - BSX) here? I Think the profit center is connected via material?
    which accounts do you maintain here?
    Thanks a lot in advance
    Butch

    Hi Eli,
    thanks for your answer.
    "All B/S accounts that you want to be managed in PCA tables". Does that mean if we want to manage the B/S accounts for materials, we have to maintain them there with the Dummy profit center?
    otherwise the B/S material accounts are not shown in PCA?
    in general we want to manage all B/S accounts in PCA to report the segments with full balance sheet and P&L.
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  • Transfer Pricing through PCA condition Types

    Hi,
    Can any one send me some Documentation on Transfer Pricing Through PCA Condition Types.
    Little urgent please
    Regards

    Hi
    Find the following documentation on Transfer Pricing.
    http://help.sap.com/erp2005_ehp_02/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    Regards,
    Suraj

  • The group transfer account has not been defined  Error message KM124

    Hi,
    Friends,
    i
    When my user is posting  a logistical vendor invoice for intercompany vendor  the system issues error message KM124 "The group transfer account has not been defined.
    I have seen SDN there was a posting but no response.
    Can you suggest me how we can work on this error.
    Thank you
    Medha

    Hi Firends,
    One of my user is also getting the same error,  user is posting a logistical vendor invoice for intercompany vendor the system issues error message KM124 "The group transfer account has not been defined.
    I have checked the 8KEN and OX15 customizing also.. it seems to be fine.
    Please can you guide me in regards to this error.
    Thanks and Regards,
    Rahul.

  • Just bought new computer and trying to transfer account. How do i do this. Photos from literoom are still saved on old comuter

    Just bought new computer and trying to transfer account. How do i do this. Photos from literoom are still saved on old comuter

    Download/install the desktop application, sign in, install the subscription application(s).
    Creative Cloud for desktop
    https://helpx.adobe.com/creative-cloud/help/creative-cloud-desktop.html
    Sign out, Sign in | Creative Cloud desktop app
    http://helpx.adobe.com/creative-cloud/kb/sign-in-out-creative-cloud-desktop-app.html
    Activation & deactivation help
    https://helpx.adobe.com/x-productkb/policy-pricing/activation-deactivation-products.html#a ctivate-how-to
    Install, update, or uninstall apps
    http://helpx.adobe.com/creative-cloud/help/install-apps.html
    Installing Creative Cloud Apps
    http://tv.adobe.com/watch/cs6-creative-cloud-feature-tour-for-video/installing-desktop-app s-from-creative-cloud/

  • Transfer receivables to PCA. FI documents to PCA

    Hi All,
    I have a complicated situation here. Receivables were uploaded without profit center that is Dr. customer and Cr. legacy account(balance sheet acc). Since the documents have already been posted in FI. How can i transfer these receivables to PCA. I have the list of profit centers which needs to be posted, its based purely on customer. That is if customer 1 then it is profit center 1. I have more 2000 documents like that. There are some notes available, but it is getting posted to dummy profit center, i do not want to post to dummy profit center, reason being there is no option of transfering receivables from dummy profit center to the actual profit center.
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    Thanks in advance.
    GJ

    Hello,
    Have you tried F.5D and F.5E.
    F.5D will do the calculation and F.5E will post the document.
    Say for example....
    originally it would be....
    Dr. Receivables ....500 .....dummy prctr
    Cr. Revenues        500      ABC
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    Cr.Receivables      500  Dummy prctr.
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    Regards,
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  • Transfer postings to PCA.

    Hi all
    In profit center accounting, I'm facing a problem with transfer of payables and receivables.
    I've run the steps F.5D and 1KEK to transfer the data, but there are 4 items related to a sales order which are balancing to zero in GL but not in PCA. There's a balance of $1200 in PCA.
    The items are posted to pca, but not transferred.
    I've tried to re run the data transfer steps, but that wouldn't help.
    Is there anyway that I correct pca postings through repostings etc.. Can somebody help?
    Many thanks

    Thanks for the answer Dave, but can you pls eloborate on this?
    What excatly does this transaction do?
    I've tried using the 9KE0 and posted the difference amount to the specific profit center & gl account. It wouldn't post it until the balance is zero, so I posted two line items(Dr & Cr). I, then tried the KE5T to check the comparisons, the difference is still there.
    Have I done the correct thing? Please would you explain this further..?
    Thanks a lot
    Shiv

  • Transferring Cash account to PCA in Classic PCA

    Hi
    Is is possible to transfer cash account to Profit Centers in Classic PCA.  If i have the following entry :
    DR        Primary Cost Element
    CR        Cash
    Can i transfer the Cash a/c to PCA based on the Primary Cost element.  If yes, what are the config steps to do that
    Thanks in advance
    Thanks
    Shiv

    The entry looks strange.  I guess your entry is
    Dr. Expense
       Cr. Cash
    The expense gets posted to a cost center if you key in cost center as an account assignment object and if the expense a/c. is created as a primary cost element.  The cash account CANNOT have a cost element behind it, as it is a Balance Sheet Account.
    Now, coming to having the values in PCA, your cost center master can have a profit center assigned to it (check in T Code KS02).  Regarding having profit center on the cash account line item, go to FS00 and check the field status group of your cash account in Create/bank/interest tab.  Double click on the FSG and check in 'Additional account assignments' group if the field 'Profit center' is optional or not.  If not, make it optional and enter profit center when you post FI documents on your cash account.

  • Intercompany stock transfer account determination - 601 & 643

    Hi experts
    We have intercompany stock transfer scenarios - as well as normal issuance of stock for normal business activity. For both scenarios, the system
                      Dr 730000 (Cost of Goods Sold)
                           Cr Stock
    This is fine for normal trade(Movt type 601)- but for intercomapny stock transfer (Movt Type 643), we do not want to Dr Cost of Goods Sold but rather another account (say 731234).
    So for movt Typ 643 we want to achieve
                          Dr 731234
                             Cr stock
    How can we achieve this in OMJJ/OBYC please?
    Thanks

    Hi
    Have you assigned account 731234 for movement type 643 in OBYC?? You can use the account modifier field under account grouping in OMJJ and the same in OBYC for the relevant transactions.
    Regards
    Sowmya

  • HT2477 transfer accounts with fire wire 400 cable?

    I want to transfer two user accounts and their data from my old iMac 21" to a new a Mac-mini. What's next after i connect my firewire 400 cable?

    http://support.apple.com/kb/HT4413
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    wayne

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  • Inter Company transfer Accounting entry without loss or profit

    Hi Experts,
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    Regards
    Murali

    Hi,
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    Dear expert any body can through some light.
    Regads
    Murali

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