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Re: Need understanding on the Actual Data Transfer in PCA

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Hi Sravi
In addition to proposal given by Mukthar and Kamal:

For FI documents you could use transaction 1KE8
For CO documents you may use transaction 0KE0

Note:
If the profit center has been filled with a value then the posting will  go to this profit center.

If the profit center is not filled then a certain logic starts to check if a profit center is derived and with which value:

This next check is when the system checks if the underlying activity is relevant for PCA (hard-coded in the form 'DUMMY_FUELLEN' in include 'LPCRWF01').

If yes, the system searches for entries in trx. 3KEH. If there is no entry for the account the DUMMY profit center that is maintained in trx.0KE5 will be posted.

I hope this information is useful to you.

Regards, Gordon


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