If you want profit center wise balance sheet:
1. You must have maintained 3KEH settings.
2. Proper Account Determination through 3KEI.
3. Periodic transfers through 1KEH, 1KEI, 1KEK etc.
4. Execute F.5D before carrying Periodic transfers from FI to PCA
If you are not activated your new GL functionality, then in such case you must take care of the above issues AT LEAST to keep your FI is MORE OR LESS tallying with your PCA.
Regarding your question for profit center wise balance sheet:
1. You must have copied your Financial Statement Version (FSV) from FI to PCA by using KE5B
2. You must have created Profit Center Groups by using KCH1
Now go to KE80
Double click Report 8A-PCA005G - Profit Center Group: Current Period, Cumulative, Year
Give proper selection parameters.
Execute.
1. You must have maintained 3KEH settings.
2. Proper Account Determination through 3KEI.
3. Periodic transfers through 1KEH, 1KEI, 1KEK etc.
4. Execute F.5D before carrying Periodic transfers from FI to PCA
If you are not activated your new GL functionality, then in such case you must take care of the above issues AT LEAST to keep your FI is MORE OR LESS tallying with your PCA.
Regarding your question for profit center wise balance sheet:
1. You must have copied your Financial Statement Version (FSV) from FI to PCA by using KE5B
2. You must have created Profit Center Groups by using KCH1
Now go to KE80
Double click Report 8A-PCA005G - Profit Center Group: Current Period, Cumulative, Year
Give proper selection parameters.
Execute.
Hi,
ReplyDeleteIf the New GL is active, will we be able to take KE80 - PCA-8005G report?
However, this is not pulling any records after the three steps completed. Pls help.