SAP Knowledge Base Article - Preview

3037234 - Missing posting line in classic PCA document

Symptom

FI and classic PCA (Profit Center Accounting) reconciliation shows difference for a balance sheet account. The CompLedger column in transaction KE5T shows wrong balance that is due to missing update in classic PCA.


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Environment

  • Profit Center Accounting (PCA)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

PCA, Profit Center Accounting, klassische, Profitcenter, 3KEH, 3KEI, KE5T, GCAC, Transaktion, Transaction, trx, TA, difference, Dokument, fehlendes, Beleg, Abstimmung, balance sheet, Bilanzkonto, GLPCA, GLPCT , KBA , EC-PCA-ACT , Actual Data , How To

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