SAP Knowledge Base Article - Preview

3548168 - Profit center field is missing as a parameter in the Senders/Receivers in GA31/GA11

Symptom

When creating FI-SL distribution cycle in GA31 transaction or FI-SL assessment cycle in GA11, the field profit center is not available as sender/receiver parameter, although the field is enabled in the special ledger.


Read more...

Environment

  • SAP ERP
  • SAP S/4 HANA

Product

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

Keywords

GA31, GA11, GA33, GA13, GA35, GA15, G/L assessment, FI-SL distribution, FI-SL distribution cycle, FI-SL assessment cycle, GCL3 , Senders/Receivers, Sender field, Receiver field, profit center, PRCTR, RCNTR, cost center, FI-SL allocation , Special Ledger distribution, Special Ledger assessment , KBA , FI-SL-SL-G , Closing operations / Period-End , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.