3653558 - Central KBA for Profit Center Accounting - Actual postings

This document aims to clarify questions about actual postings in Profit Center Accounting which are related to the standard system behaviors and troubleshooting.
It contains a list of SAP Notes, KBAs and related documents, separated by topic.

Summary: 

1. General info, customizing
2. Profit center derivation
3. Partner profit center derivation
4. Inconsistency check
5. Inconsistency check for Periodic programs (1KEH, 1KEI, 1KEJ, 1KEK)
6. Quantity
7. Authorization check
8. Manual PCA document
9. Compatibility scope in S/4HANA

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• Profit Center Accounting (PCA)
• 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

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

table T8A30, 0KE5, 1KEF, PRCTR, PPRCTR, GLPCA, GLPCT, PCA, 1KEK, 1KEJ, 1KEI, 1KEH, KE5T, GCAC, difference, FI, XMFRW, OCCL, 1KE8, 3KEH, 9KE0, 9KED, dummy, substitution, 0KEL, 0KEM, F.5D, intercompany, intracompany, classic,  Balance, carryforward, carry-forward, 9KE0, 1KEL, period lock,  FINS_ACDOC_POST056 , KBA , EC-PCA-ACT , Actual Data , EC-PCA-ACT-EN , Direct Data Entry , EC-PCA-BS , Basic Settings , EC-PCA-TL , Extras , EC-PCA-ACT-OL , Online Data Transfer , EC-PCA , Profit Center Accounting , EC-PCA-ACT-PE , Periodic Data Transfer , How To