on 05-19-2014 2:13 PM
Hello Experts
If I use the new GL with PCA, My profit center report and profit center group report which node shall I check it (FI OR CO ) ?
Because no profit center document is generating so we will not get any profit center group report in controlling module
At the same time we don’t have any PCA group report in FI module
Please suggest me If I am wrong please correct me.
Thanks
Venkat Sri
Hi VS
You need to draw your reports from within the New GL only..
I think in most of the New GL reports starting with S_PL0, you will have the option to enter the From and To range
Additionally, in FGI3 / FKI3 / FDI3 reports, you can create a SET (GS01) and use it in the form definition.. The SET is as good as your PC group
Nevertheless, there is a workaround - If you use SEGMENT in the PC master data, that will also serve the purpose to group the PCs (Though Segments are not meant just for that)
Br. Ajay M
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Thanks Ajay
you are correct
We can use the segment option for instead of PC group
so wherever we want to group the PC, we can make it as segment
apart from that any concept is there in SEGMENT ?
I hope we do not have any hierarchy in segments like PC
Thanks
Venkat Sri
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