SAP 1KEF Transaction Code: EC-PCA: Parameter acutal postings

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

Control Parameters for Actual Data (1KEF) for PCA in the Contr. Area has not been maintained (no entry).

"PCA: Set Control Parameters for Actual Data (1KEF) after GO LIVE - SAP Q&A"

https://answers.sap.com/questions/11427694/pca-set-control-parameters-for-actual-data-1kef-af.html

You have to do the setting in 1KEF to tranfser the values to PC. Even if you use new gl, it is ncessary to generate profit center documents. Then only you will get the Profit Center wise TB, Financial Statements.

https://answers.sap.com/questions/2984582/new-gl--profot-center-document-not-generated.html

Can anyone please tell me if locking prior years in 1KEF - PCA Control Parameters is advisable? We have the Line Items and Online Transfer options selected, but have never locked closed fiscal years by controlling area.

https://answers.sap.com/questions/10792881/1kef-pca-settings-by-year.html

We have uploaded the data in the SAP system. Executed S_ALR_87009712 - Profit Center List: Plan/Actual report. No values were coming. After that it was found out some settings were missing in 1KEF. Maintained the settings.

https://answers.sap.com/questions/10243338/salr87009712---profit-center-list-planactual.html

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https://answers.sap.com/questions/7186203/program-to-post-profit-center-prior-period-actual-.html

There will be a planned 2-hour downtime on Sunday, Sept. 11 starting at 11 am CEST; 5 am EDT. During that time, users will still be able to view content (blogs and questions) but will not be able to post new blogs or questions. Please save your work.

https://answers.sap.com/questions/2992744/what-is-need-of-profit-centre-document-if-we-are-u.html

Is It necessary to get Profit centre document is we r using NewGL functionality in FI?

https://answers.sap.com/questions/2992801/why-profit-centre-document-required-.html

Former Member

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"in 1KEF why we selest online transfer nad line item check box what is the use of selecting this check box"

https://answers.sap.com/questions/3000817/profit-center.html

We are entering the profit center on one of the line items. When we save the document, the profit center document is not being created.

"Have u completed all the configuration steps as required in PCA. Furtther since they are BS accounts u need to make the settings in 3KEH .Pl check the setting in 1KEF in for online postings."

https://answers.sap.com/questions/3002551/profit-center-document-not-created.html

View the full list of resources, SAP Help/Wiki pages and Q&A for 1KEF