Ansicht
Dokumentation

FAGL_V_FAGL_T8A30 - Assign Default Profit Center to Accounts

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

In this process step, you define a default profit center for each company code and account interval.

The default profit center is derived under the following conditions:

• No profit center is specified in the posting

• The general ledger account is a bank account or the line item is a company code clearing item

Derivation occurs when the posting is made.

Note:

It only makes sense to derive a default profit center if a profit center cannot be determined automatically. This automatic determination takes place:

• From the cost object

• Via inheritance from other lines items of the journal entry

• Via inheritance from the cleared item

For bank accounts it is possible that there are no predecessor processes in the system and therefore the profit center cannot be determined automatically. For this reason, derivation of a default profit center is useful for bank accounts.

Derivation of a default profit center for company code clearing items is always useful if profit centers are used exclusively within a company code.

Derivation of a default profit center for company code clearing items is not necessary if profit centers are used across company codes.

Select an account interval and assign the profit center to be derived.

If you leave the Account Tofield empty, the system fills it with the entry made in the Account Fromfield.

CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1726 Date: 20240523 Time: 192542     sap01-206 ( 38 ms )