SAP Help Site


RE:[sap-acct] Profit Centre Accounting in new GL

Posted by refaat refaat (FICO Consultant)
on 08/10/2008 04:59:00 AM


Kindly, i did configure doc. splitting but i have a syntix error , kindly any guru have the steps to configure document splitting (in tocode format) i’ll be much greatfull.
hany

—–Original Message—–
I did PCA Config on new version, if you are planning to keep Classic PCA documents posting on CO module you will still need to maintain transaction 3KEH, but 3KEI is kinda useless now. Instead you might want to use substitutions on FI docs or implement Badi documents. FAGL3KEH just assings PCenters at LE level. since it is a new ledger transaction.
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