SAP Knowledge Base Article - Preview

3037234 - Complete document or a specific posting line not posted to classic PCA

Symptom

While reconciling FI and classic Profit Center Accounting (PCA) using transaction KE5T or GCAC differences are identified for a balance sheet account.
A complete document or a specific posting line is not being updated in classic PCA, leading to discrepancies between FI and classic PCA.


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Environment

  • Profit Center Accounting (PCA)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance 
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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, retroactively, retroactive, retrospective, subsequent, incorrect, incomplete, missing, reconciliation , KBA , EC-PCA-ACT , Actual Data , How To

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