SAP Knowledge Base Article - Preview

3446198 - Reversal of manual PCA document

Symptom

How to reverse a manual PCA (Profit Center Accounting) document?


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Environment

  • Profit Center Accounting (PCA)
  • Controlling (CO)
  • Financial Accounting (FI)
  • 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 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_ACTUAL_DOCUMENT_REVERSE, 9KED, GB06, KM426, KM577, KM578 , KBA , EC-PCA-ACT-EN , Direct Data Entry , EC-PCA-ACT , Actual Data , How To

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