0KE1 SAP Note 2205584

[former_member275258]

Hello guys,

I am trying to change the segment of a Profit center. For that, I flagged V_FAGL_SEGM_PRCT through SE16 but when I modiy the PC, i get the error that the PC already has transactions. So I found note '2205584' but I am unable to use 0KE1.

How do I use this transaction or implement the note I am quite lost.

Thanks ina advance.

Best Regards.

[jason_shao · Accepted solution]

Hello Deloitte,

The steps are clear from my point of view:

If you have already posted transaction data to the profit center X and you want to change the assignment of the segment, please use the following steps:

Step 1: Repost the transaction data manually to another profit center Y;
Step 2: Delete the transaction data on profit center X with either T-code: 0KE1 (on controlling area level) or the report RPCA_DEL_BUKRS delivered with SAP Note 1174360 (on company code level) to delete the transaction data;
Step 3: Manually transfer the transaction data back to profit center X from profit center Y.

So if you cannot use 0KE1, you can use report RPCA_DEL_BUKRS.

Best regards,

Jason

[michael_kozlowski]

What's the problem with transaction 0ke1? Please be more specific.

[former_member275258]

Hi,

The steps are clear yet I am not really sure how they want me to manually repost the transaction data to another profit center.

When I use 0KE1, it just does not delete any records. The PC I am trying to delete has transactions but I get 0 results. I might be filling out somthing wrong.

Regards.

[michael_kozlowski]

Use transaction SE16 table GLPCP with selections:

Record Type             EQ          1

Version                     EQ     0

Fiscal Year                EQ       2015

Profit Center             EQ       S012110002

CO Area                   EQ        SERV

to verify if records exists.

[former_member275258]

Got it. Managed to make the Tx. work.

Thanks!

[NathanGenez]

If you have an issue with an OSS note, you should take it up with SAP.