FAGL3KEH is a transaction code in SAP FI application with the description — General Ledger: Default Profit Ctr. On this page, you will find similar/related TCodes to FAGL3KEH, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FAGL3KEH.

FAGL3KEH — Meta Data

Description: General Ledger: Default Profit Ctr
Main Category: FI
Sub Category: General Ledger Accounting

SAP Help, Wiki Resources, and Forum Discussions on FAGL3KEH

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Default profit center issue - SAP Q&A

    i have maintained default profit center in FAGL3KEH for G/L code 14200614, PCR 3002,

    https://answers.sap.com/questions/12527923/default-profit-center-issue.html

  • Profit centre - SAP Q&A

    In purchase scenario we are doing excise posting after migo by j1iex .Here it is posting to the wrong profit center at the time excise posting.In material master i have maintained the correct profit center for that material.why it picking the different profit center.Please help me solve this issue.from where it is picking the wrong profit center.

    https://answers.sap.com/questions/7206477/profit-centre.html

  • Default profit center not picking | SCN

    I am using document splitting and i assigned some Balance sheet accounts to the profit centers in FAGL3KEH. But that GLs are not picking the Default profit centers. I also tried in 3keh but there also not able to do.

    http://scn.sap.com/message/9272987

  • 301 Moved Permanently

    My client is doing an invoice in FB60, but here for the TDS line item the default profit center is not getting picked up. I have checked the configuration in 3kei and 3keh they have assigned a profit center to TDS g/l account. But still it is not getting picked up. So once any one can look in to this issue and get back me where i need to check the configuration.

    http://scn.sap.com/message/5295393

  • Determination of profit Center for TDS G/L's | SCN

    I am passing advance to vendor through F-48. I have assigned default profit centre in FAGL3KEH for my bank.

    http://scn.sap.com/message/7928828

  • Diff beteween 3KEH & FAGL3KEH OKB9 | SCN

    Former Member

    4265 Views

    http://scn.sap.com/thread/1435910

  • 3KEH and FAGL3KEH | SCN

    For the PCA default for Balance sheet accounts when i configure through 3KEH i couldnot get the PC in FI positngs

    http://scn.sap.com/message/10580344

  • Assignment of Tax & Bank a/cs to Profit Center | SCN

    can we assign taxes & bank a/cs to profit centers to draw blence sheet & P&L s.

    http://scn.sap.com/message/6817817

  • Business Area or Profit Centre Auto Assignment for GL

    As per my client requirement , in this postings, i need business area or profit center for the the gl 814000 , but where can i assign for auto picking up. revert me immediatelly.

    http://scn.sap.com/thread/3247021

  • Profit Center determination | SCN

    In accounting document line item, I can see Profit Center with value in section "Additional Account Assignments". Where is the configuration for this Profit Center? It is determined by what?

    http://scn.sap.com/message/13869800

  • Picking Dummy Profit center in GL simulation | SCN

    My user has a problem booking outgoing manual payments to vendor customer accounts when there is no invoice. Profit center is obligatory while booking the payment. But even after selecting the proper profit center and simulating the GL , system shows Dummy profit center.

    http://scn.sap.com/message/8246227


Related Transaction Codes

TCODE Description Functional Area
3KEH EC-PCA:Addit. Bal. Sheet/P+L Accts EC - Basic Settings
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
F-02 Enter G/L Account Posting FI - Financial Accounting
OKB9 Change Automatic Account Assignment CO - Overhead Cost Controlling
MIRO Enter Incoming Invoice MM - Invoice Verification

Tables for SAP Transaction Code FAGL3KEH

TABLE Description Functional Area
BKPF Accounting Document Header FI - Financial Accounting
BSIS Accounting: Secondary Index for G/L Accounts FI - Financial Accounting
V_T52SWCODIST Generated Table for View V_T52SWCODIST Payroll - Data Transfer
FAGLFLEXA General Ledger: Actual Line Items FI - General Ledger Accounting
S001 SIS: Customer Statistics Logistics - Data Collection
T8G031 Accounting transaction variant FI - General Ledger Accounting

Authorization Objects for SAP Transaction Code FAGL3KEH

AUTHORIZATION OBJECT Description Functional Area
S_RS_COMP1 Business Explorer - Components: Enhancements to the Owner
S_TABU_DIS Table Maintenance (via standard tools such as SM30)

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