SAP Knowledge Base Article - Preview

3466585 - Cost center option is missing in GL allocation and assessmen cycle

Symptom

Although the cost center is defined as the sender and receiver field through the transaction code GCA1/GCA6, the field is not displayed in FAGLGA11 and FAGLGA31 transactions in s/4Hana system.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FAGLGA31, FAGLGA11, FAGLGA33, FAGLGA13, FAGLGA35, FAGLGA15, G/L assessment, G/L distribution , G/L distribution cycle, G/L assessment cycle, ACDOCA, S/4Hana, Senders/Receivers, Sender field, Receiver field, RCNTR, cost center, Kostenstelle, Ist-Umlagezyklus, Ist-Umlage, Ist-Verteilungzyklus, Ist-Verteilung, G/L allocation , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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