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PROFIT CENTER BALANCE SHEET

Financials (FI, CO, TR, EC)

Moderators: Snowy, thx4allthefish, darkduck, Baz

HOW REALLY U MISSED THE SERVICES OF SAPFANS.COM WHEN IT IS OUT OF ORDER?

Poll ended at Wed Nov 20, 2002 5:28 am

MISSED A LOT
4
100%
WHAT IF, WE HAVE MANY MORE LIKE SITES
0
No votes
 
Total votes : 4

PROFIT CENTER BALANCE SHEET

Postby rakeshsharmaca » Mon Oct 21, 2002 5:28 am

HI ALL. SO BACK IN BUSINESS WITH SAPFANS AFTER SUCH A LONG TIME. REALLY MISSED THE SERVICES OF THIS SITE.

ACTUALLY I'M WORKING ON CONFIGURING PROFIT CENTER BALANCE SHEET IN SPECIAL PURPOSE LEDGER BUT THE BALANCE SHEET IS NOT TALLYING. CAN ANYONE SUGGEST AS TO WHAT EXTRA SETTINGS NEED TO BE DONE?

THANKS IN ADVANCE
rakeshsharmaca
 
Posts: 437
Joined: Mon Oct 21, 2002 5:23 am
Location: ....SAP Client

Re: PROFIT CENTER BALANCE SHEET

Postby runman » Tue Oct 22, 2002 7:30 am

rakeshsharmaca wrote:ACTUALLY I'M WORKING ON CONFIGURING PROFIT CENTER BALANCE SHEET IN SPECIAL PURPOSE LEDGER BUT THE BALANCE SHEET IS NOT TALLYING. CAN ANYONE SUGGEST AS TO WHAT EXTRA SETTINGS NEED TO BE DONE?


Hi,

Your question is not clear. Do you mean by "special ledger" PCA functionality, or you install your own tables Z***T, Z***A, etc., defined ledger, movement types etc. ? If so, why? What's wrong with GLPCT?

I guess you have done it already, but if not - run OSS and check something like "profit center balance sheet" - you will find quite a few notes, some of them (not many) are useful.

runman
runman
 


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