SAP Knowledge Base Article - Public

3499458 - Profit Center maintained in Manage Bank Accounts is not derived in journal entries

Symptom

In app Manage Bank Accounts, profit center has been maintained under general data, but when posting to bank G/L account, the maintained profit center is not updated.

Environment

SAP S/4HANA Cloud Public Edition.

Cause

The profit center maintained in app Manage Bank Accounts is not related to posting process, it cannot be derived when posting journal entries.

The purpose is for authorization check only.

Resolution

The profit center entered in the bank account will not be filled in the bank posting.

SSCUI 102529 - Assign Default Profit Center to Accounts could be configured to derive default profit center.

Keywords

Manage Bank Accounts, Profit Center, 102529  Assign Default Profit Center to Accounts. , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , FIN-FSCM-CLM-BAM-2CL , Bank Account Management (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions