SAP 8KES Transaction Code: Derive Partner Profit Center: Purch.

Sales invoice to external customer from CO-area 100 with profit center 4711 (o.K.)

"Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT or the new BAdI FAGL_DEFPPRCTR (enhancement spot FAGL_LEDGER_CUST_DEFPRCTR) with the method SET_DEFAULT_PART_PRCTR to set the partner profit center."

https://answers.sap.com/questions/9915843/partner-profitcenter-in-case-of-intercompany-sale.html

I need to activate Partner Profit Center field to appear on the FB50 screen.

"Check transactions 8KES (Purchasing) and 8KER (Sales)."

https://answers.sap.com/questions/1369087/document-splitting.html

In 15 of my co. codes when testing for asset purchase the profit center related is displayed by default in f-90.But in 3 other co.codes profit center is not defaulted.

"Check the config for the 3 company codes using transaction code 8KES (SPRO -> Enterprise Controlling -> Profit Center Accounting ->Derivation: Partner Profit Center in Purchasing and Sales -> Derive Partner Profit Center in Purchasing)."

https://answers.sap.com/questions/1803224/profit-center-field-to-be-defaulted-when-purchasin.html

I tried to use 1kek to transfer AR and AP from FI to PCA but failed with message saying "Document Splitting is Activated".

https://answers.sap.com/questions/2163355/determining-which-pca-to-use-between-new-gl-and-cl.html

R/3 Path Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > LineItem Reports > Profit Center: Actual Line Items

"8KES Derive Partner Profit Center: Purch."

https://answers.sap.com/questions/2465167/profit-center-reports.html

The following OSS 86357 note will give how the new PCA is going to work in ECC6.

"Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT to set the partner profit center."

https://answers.sap.com/questions/3096329/profit-center-in-new-gl.html

Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02

https://answers.sap.com/questions/3420199/sd-t-codes.html

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"8KES RCOPCA41 Derive Partner Profit Center: Purch"

https://answers.sap.com/questions/3420199/sd-tcodes.html

While going through the KE5Z report a line item contains profit center "9623" instead of Profit center "9721" which is maintained in cost center master data "11007117".

"Look for the config for Partner Profit Centre (Sales or Purchases) using 8KER or 8KES. Here, you maintain derivation rules for Partner Profit Centres."

https://answers.sap.com/questions/3986084/profit-center-actual-line-items-ke5z-report.html

Earlier we also face the same problem. We created one substitution in FI like if my plant is A then profit center field will be substituted by the plant.

"Use Derivation for profit centerand plant in transaction 8KES."

https://answers.sap.com/questions/5487764/profit-center.html

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