SAP Knowledge Base Article - Preview

3742965 - Set fixed value of profit center (PRCTR) for BCF document number starts from B* created by FAGLGVTR

Symptom

  • During the balance carry forward process (FAGLGVTR), journal entries starting with “B” are generated.
  • The profit center for the profit and loss account cannot be assigned with a fixed value.
  • Attempts to assign the profit center using GGB1 and OPENFI substitution methods were unsuccessful.


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Environment

  • Product: SAP S/4HANA
  • Closing Operations / Period-End

Product

SAP S/4HANA Cloud Private Edition 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

Keywords

FAGLGVTR, balance carryforward, B documents, profit center, PRCTR, P&L account, substitution, GGB1, OPENFI, BADI_GVTR_DERIVE_FIELDS, FINS_FCT_BCF_PL, field catalog, ACDOCA, carryforward, general ledger , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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