How can I deactivate classic Profit Center Accounting (EC-PCA) after activating the new General Ledger?
Note 702854 explains how to deactivate classic Profit Center Accounting. If you use document splitting for profit centers in ERP2004, delete the dummy profit center from the table TKA01 also. For this purpose, Note 702854 provides the program Z30PCA23. Use the program Z30PCA23 to delete the dummy profit center of classic Profit Center Accounting in the controlling area.
Related Questions
- Which report in new General Ledger accounting has the same features as the report RCOPCA02 (Profit Center: Actual Line Items) in classic Profit Center Accounting?
- How can I transfer planning data from classic Profit Center Accounting (EC-PCA) or from the classic General Ledger to the new General Ledger?
- Is profit center consolidation available in the new General Ledger?
