SAP Knowledge Base Article - Preview

3383754 - Profit Center field in Customer and Supplier Line Items in Clearing applications.

Symptom

In the clearing applications such as Clear Incoming Payments, Clear Outgoing Payments, Post Incoming Payments and Post Outgoing Payments, the field Profit Center is not available for input.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

profit center, field, BSEG-PRCTR, PRCTR, vendor, supplier, customer, not displayed, line item, posting key, option, missing, not appearing, enter, FI-FIO-AR, FI-FIO-AP, S4_PC, S4_1C, F0773, Clear Incoming Payments, F1345, Post Incoming Payments, F1367, Clear Outgoing Payments, Post Outgoing Payments, F1612  , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-FIO-AP-TRA , Transaction Apps , Problem

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