0KEL is a transaction code in SAP EC application with the description — EC-PCA: Substitutions. On this page, you will find links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Source Tables for 0KEL.
- EC-PCA (Profit Center Accounting)
- EC-PCA-BS (Basic Settings)
- 0KEL - EC-PCA: Substitutions
- EC-PCA-BS (Basic Settings)
SAP Help, Wiki, Q&A and other resources for 0KEL
Click the above link for the full list of resources and help pages, only the first few are posted below
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Client Comparison and Document Relationship | SAP Blogs
In this blog, I would like to present some ways of comparing DME Trees, Validations / Substitutions / CO Templates (CPT3) etc. Normally before moving these kinds of changes to Production Client, a lot of precaution is required. Care should be taken to ensure that some existing values in Production Client are not overwritten by values from Development Client or Quality Client to avoid serious inconsistencies. At other times, we may also be required to compare the values between different Client’s for certain audit purposes. In addition, I shall touch upon the document relationship features in...
"This blog would be helpful in Transactions like DMEE, OB28, OBBH, OKC7,OKC9,0KEL, Asset Validation etc."
https://blogs.sap.com/2021/05/15/client-comparison-and-document-relationship
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Profit Center not populating in billing document in material line item. - SAP Q&A
We created sales order. Further we did delivery, PGI and then billing. When we did 'release to accounting', it gave error "Enter CO object for GL 321000" My GL account 321000 is revenue account (with 11 cost element category) Hence it should pick up profit center from material master. But its not happening.
"The profit center is defined at sales order level. Depending on the system settings the profit center comes either from the material master (View: Sales:General/Plant) according to delivering plant (transaction MM03) or from the Sales order substitution rules defined in profit center accounting (transaction 0KEL). With these rules the profit center can be defined for example according to sales organisation, product or customer characterics."
https://answers.sap.com/questions/8531950/text-determination-in-invoice-accounting-document.html
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SO substituion by Reion and profit center - SAP Q&A
Best Answer
"Use 0KEM to create a Subst rule and activate it in 0KEL"
https://answers.sap.com/questions/8597693/so-substituion-by-reion-and-profit-center.html
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Profit Center Substitution - Intercompany sales | SAP Community
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https://answers.sap.com/questions/8743669/profit-center-substitution---intercompany-sales.html
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Profit Center Substitution - Intercompany sales - SAP Q&A
I have a situation where we are making a sales, but since the material belongs to a different plant, 2 invoices are generated - intercompany invoice and customer invoice. The problem is that the profit center on the customer invoice is not showing up (it shows up on the intercompany invoice).
"I am trying to use a profit center substitution for this, but can't get it to work. I have a very simple user exit as a test that changes pcasub-prctr yet this doesn't work. (it is activated in 0KEL)"
https://answers.sap.com/questions/8743669/profit-center-substitution-intercompany-sales.html
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Profit Center Derivation in Intercompany Sales Process - SAP Q&A
We have a scenario where External Customer ABC places an Order with Company Code 1000. The item is delivered from plant of Company Code 2000 to external Customer.
"Create a substitution using transaction code 0KEM and 0KEL. In the subsitution, use an exit. For example: Form U900 and put in the logic for profit center determination in ICB."
https://answers.sap.com/questions/9292017/profit-center-derivation-in-intercompany-sales-pro.html
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profit center substitution through 0KEM - SAP Q&A
I have done the substitution in 0KEM and activated the same in 0KEL with active status option of "3 Other transactions + cross-company (orders + billing doc.)". But still not able to substitute profit centre in sale order
https://answers.sap.com/questions/9391628/profit-center-substitution-through-0kem.html
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Substitution on profit center (VF01) - SAP Q&A
I'd like to understand how to create a substitution on the profit center of an account in the invoice document generated by transaction VF01.
"Best thing to do is to substitute it in the sales order via 0KEL. if not use OKC9 instead of the FI substitution"
https://answers.sap.com/questions/9445183/substitution-on-profit-center-vf01.html
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From 7 to 8 digits Cost/Profit Center is it Possible? - SAP Q&A
You cant just rename the Cost centers/Profit centers... You will have to create them afresh
"3. Changing the PC in Mat Masters, in 0KEL substitutions, if applicable"
https://answers.sap.com/questions/9530093/from-7-to-8-digits-costprofit-center-is-it-possibl.html
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profit center determination - SAP Q&A
our requirement is: (1)based on different sales area and sales organization, we determine different profit center, currently I find in OKEi, we can only determine profit center based on GL account, so how to determine based on sales area
"For (1) - You should use EC PCA Subst in 0KEL / 0KEM"
https://answers.sap.com/questions/9647124/profit-center-determination.html
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View the full list of resources, SAP Help/Wiki pages and Q&A for 0KEL
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
0KEM | EC-PCA: Maintain substitutions | EC - Profit Center Accounting |
3KEH | EC-PCA:Addit. Bal. Sheet/P+L Accts | EC - Basic Settings |
3KEI | Derive Default Profit Center | EC - Basic Settings |
GGB1 | Substitution Maintenance | FI - Validation, Substitution and Rules |
FAGL3KEH | General Ledger: Default Profit Ctr | FI - General Ledger Accounting |
Tables for SAP Transaction Code 0KEL
TABLE | Description | Functional Area |
---|---|---|
PCASUB | EC-PCA: Substitution in Sales Order | EC - Profit Center Accounting |
BSEG | Accounting Document Segment | FI - Financial Accounting |
GCAC | GBC: Connection Log | Cross Application - Link to Geographic Information System |
V_FAGL_PC_STHR | Generated Table for View V_FAGL_PC_STHR | FI - General Ledger Accounting |
GLPCA | EC-PCA: Actual Line Items | Enterprice Controlling - Profit Center Accounting |
STPO | BOM item | Logistics - Bills of Material |
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