from Classic PCA to New PCA

[Former Member]

Dear friends,

I am on upgrade project from 4.7 to ECC6.

my clients wants to use PCA with new Gl. Now they don't want to use classic PCA.

Please suggest me what steps I need to take. Tell me the detail procedure.

Please let me know what are the implication of this.

Thanks & regards,

Reva.

[Former Member]

HI,

For PCA in New GL, you need to activate New GL and assign scenarios to ledgers. you need to assign update PCA field in ledgers. you should not activate classic PCA. Once you assign scenarios, FALGLFLEXT and FAGLFLEXA table will be updated with profit center values.

Thanks & Regards

[Former Member]

hey New Sap,

Thanks.But do you have any docs(like bpps) for pca in new gl...

Thanks&Regards,

Sai Ram.

[Former Member]

use the search function in this forum.

[Former Member]

Thanks you all for your prompt response.

But i am confuse little bit on profit center heirarchy.

My client has classic PCA heirarchy. what should I do with that. Should I use same heirarchy for new PCA or I have to create new PCA heirarchy.

if anyone have the config doc for new PCA, please send to me on simchiku@yahoo.com.

Thanks & Regards,

Reva.

[Former Member]

Hello Reva Naik,

Did you find anything on this i am looking for same kind of doc..

Thanks.

Sai Ram.