SAP Knowledge Base Article - Public

3761487 - Incorrect Profit Center derivation when posting on app TBB1 - SAP S/4HANA Cloud Public Edition

Symptom

When posting a transaction on app TBB1 (Fix, Pay and Post Flows), the generated Journal Entries are deriving Profit Center ABC for the related G/L account. However it was expected for it to to derive Profit Center DEF. 

(ABC and DEF represents Profit Center ID)

Environment

SAP S/4HANA Cloud Public Edition

Resolution

Follow guidance from Blogpost mentioned on See Also section of this document.

See Also

SAP Community: Account Assignment in TRM Financial Transactions -... - SAP Community 

Keywords

profit center, derivation, TBB1, journal entry, entries , KBA , FIN-FSCM-TRM-TM-2CL , Transaction Management (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions