SAP 0KE5 Transaction Code: EC-PCA: Controlling Area Settings

SAP Central Finance replicates EC-PCA postings from source system to Central system as FI postings. Below postings are replicated. this is applicable for Classic GL systems

"Check the Active Indicator in transaction 0KE5 (EC-PCA: Controlling Area Settings) in source system."

https://blogs.sap.com/2021/09/10/sap-central-finance-ec-pca-postings-load-replication

This blog is aimed to provide an insight and overall understanding and consideration of currency setup in S/4HANA environment and have tried to answer the following queries.

https://blogs.sap.com/2018/01/02/sap-s4hana-currency-setup

I am doing PCA in new GL first time. so can you give me step by step procedure for this.

"Use transaction 8KEM and maintain a currency valuation profile with Profit Center Valuation in combination with currency type (Group currency) you use in 0KE5. Then assing this profile to your Controlling Area."

https://answers.sap.com/questions/6902000/error-in-oke5.html

I have configured profit center accounting. But when I am posting document from FB70 with profit center assignment document is getting posted successfully. Where as when I am checking the same in FB03 I am not able to see any PROFIT CENTER DOCUMENT in Environment --> Document Environment --> Accounting Document. I can see only Account Document & Controlling Document.

"Set Control Parameters for Actual Data in T-Code: 1KEF and check the settings in 0KE5 and activate the current year in control indicators.."

https://answers.sap.com/thread/2100454

I am sorry for asking the same question again.But not able to delete the profit centers as it is giving the error as given below

https://answers.sap.com/questions/4527119/how-to-de-activate-the-profict-center-accoutning--.html

I am sorry for asking the same question again.But not able to delete the profit centers as it is giving the error as given below

"NOTE: I have De-activate the check box for profit center in OKKP transaction code & no check box was activated in 0KE5 transaction code.Still it is giving the above error."

https://answers.sap.com/questions/4529598/how-to-deactivate-the-profict-center-accoutning.html

Hi,

while crating sales order system showing error that

Control indicators for controlling area HPCL do not exist.

Please give me the solution for this.

Thanks,

Rash.

https://answers.sap.com/questions/4565806/s-order.html

When we run the report : F.01 (Balance Sheet / P&L Statement) with Currency type: 10 (Company Code Currency - INR) report is showing all GL balances.

"U just insert curency type 30 in tcode 0KE5"

https://answers.sap.com/questions/4654514/gl-balance-not-showing-in-f01when-choose-group-cur.html

When i maintain profit centre in raw material and do GR/IR, only accounting doc is generated. The profit centre mentioned in material is reflected against both accounts in the entry. (rm inventory a/c and GR/IR clearing a/c)

https://answers.sap.com/questions/4962163/raw-material-profit-centre-document-is-not-generat.html

I have an Issue with the PCA reports, where nothing is hitting the Profit Centers derived from expenses associated with Cost Centers or Cost Objects..., tests were already done with WBS, Manual Postings from FI and CO, but nothing is displayed.

"Yes, I have reviewed all the Basic Settings for PCA (OKKS, 0KE5). That's why I ask my question to the experts, because all the PCA configuration lines are activated."

https://answers.sap.com/questions/506722/no-values-are-displayed-in-profit-center-reports-f.html

View the full list of resources, SAP Help/Wiki pages and Q&A for 0KE5