SAP Knowledge Base Article - Preview

3595059 - Group Reporting: How to swap profit center and partner profit center by reclassification

Symptom

User would like to swap PRCTR (Profit Center) and PPRCTR (Partner Profit Center) of the following trigger data on Posting Level 20.

Trigger data:

Cons Unit / Partner Unit / PRCTR / PPRCTR / FS item / amount

A / B / PR1 / PR2 / Item1 / 100

Expected reclassification posting line items with destination Item2:

Cons Unit / Partner Unit / PRCTR / PPRCTR / FS item / amount

B / A / PR2 / PR1 / Item1 / 100-
A / B / PR1 / PR2 / Item2 / 100


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Environment

SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting

Product

SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

KBA , FIN-CS-COR-RCL , Reclassification , How To

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