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Classic Profit Center Accounting - KE5Z issue

Hello All Experts,

I am facing an issue while executing KE5Z report output. We have activated Classic PCA via OKKP "Profit Center Accounting" is "Checked".

I have done following settings as well -

0KE5 - Dummy Profit Center and etc is configured. In control Indicator - From Year 1992 and Active Indicator is "TICKED".

1KEF -

From Year 2014, 2015

Line Items - Un Ticked

Online Transfer - Ticked for both years.

OKEQ - Controlling Area is configured for "Settings for Profit Center Accounting" and "Years" are configured, Online Transfer is TICKED.

And now I am posting document with Profit Center via FB01 neither I am getting values in GLPCA, GLPCT nor in KE5Z. I think KE5Z works based on GLPCA Table and Classic Profit Center Accounting then why still I am not getting values there ?

Am I missing any configuration part here ?

Experts guidance would be appreciable on this.


Sharvari Joshi.

Former Member

Activate line items check box in 1KEF.

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