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0EC_PCA_4 Line Items in Periodically Transferred Balance Sheet Accts

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Hello Gurus,

I activated the extractor 0EC_PCA_4 to extract the account with ACTIV = PRC4. This extractor has the cumulative balance (BALANCE is name extracted Line Items in Periodically Transferred Balance Sheet Accts - Profit Center Accounting - SAP Library) kpi only, but I need the kpi balance or Debit and Credit. Consider the FS10n transaction in ECC.

Is there something standard about it? How can I have the BALANCE kpi or DEBIT and CREDIT kpis for account with activ = PRC4?

Many thanks

Giuli

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Answers (1)

Answers (1)

sander_vanwilligen
Active Contributor
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Hi Giuli,

I am afraid that DataSource 0EC_PCA_4 is not going to provide you with Debit and Credit. I suggest to explore Financial Accounting DataSources, e.g. 0FI_GL_1 (classic GL) or 0FI_GL_10 (new GL).

Best regards,

Sander

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Thank you Sander.

I checked the 0FI_GL_1 and it will be great but there is not Movement Type field. The ECC team made an enhancement to put the Movement Type in GLPCA table, so I'd like to use this table and not FI.


However thank you for your help.

by

Giuli