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PCA Group Report in New GL

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

ajaycwa1981
Active Contributor
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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

Answers (1)

Answers (1)

Former Member
0 Kudos

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