on 04-23-2014 11:22 AM
Hi All,
My client is using the old GL concept, we have to run the f.5d and 1kek transaction at month end to PCA:transfer receivables and payables and. then if we go to tr. code FB03 and giving the document then go the ENVIRONMENT menu and select the balance adjustment entry then system will show profit centers for vendor document: Can body know in which table it stores the document no and as well as profit centre values. plz suggest can we make any customized report
Thanks
Hi,
The tables are:
BFIT_A
BFIT_A0
BFO_A_RA
BFOD_A
BFOD_AB
BFOK_A
BFOK_AB
Regards,
Eli
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Hi,
Please use Tables
GLPCA EC-PCA: Actual Line Items
GLPCC EC-PCA: Transaction Attributes
GLPCO EC-PCA: Object Table for Account Assignment
GLPCP EC-PCA: Plan Line Items
GLPCT EC-PCA: Totals Table
otherwise Please develop Z report with ABAPer or try Report painter -
Thanking you
Regards
Mahesh
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Hi
All line items can be found in GLPCA and Totals in GLPCT
You can make custom reports using report painter from GRR1, Library 8A
Br, Ajay M
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