Get PCA Balance
In order to extract a Profit Center Accounting balance, the Get PCA Balance function is used.
| Parameter | Description |
|---|---|
| Year | A value, e.g. “2017” |
| Period | Period number e.g. “1” |
| Balance Type | YTD – summarizes the full year balance up to the period parameter input
PTD – summarizes the movement for the period parameter input QTD – summarizes the movement for the quarter based on the period parameter input CTD – summarizes the custom period criteria based on the period parameter input e.g. “2:4” CALY – summarizes the full year balance up to the period parameter input treating the parameter as a calendar period CALP – summarizes the movement for the period parameter input treating the parameter as a calendar period |
| Ledger | Ledger ID e.g. “8A” |
| Actual Flag | A = Actual; B = Budget |
| Version | If you have selected Budget values, enter the applicable Version. The wizard will automatically insert the correct version for Actuals. |
| Currency Type | The Currency Type as configured in SAP e.g. “10” = Company Code Currency; “20” = Controlling Area Currency |
| Controlling Area | Will default based on the Company Code currently selected in the Object Control area when launching the Wizard |
| GL Account | A single value representing a child or group; a range of child values; a list of child or group values; child values to be excluded; or any combination of the preceding value inputs |
| Profit Center | A single value representing a child or group; a range of child values; a list of child or group values; child values to be excluded; or any combination of the preceding value inputs |
| Cost Element | A single value representing a child or group; a range of child values; a list of child or group values; child values to be excluded; or any combination of the preceding value inputs |
| Functional Area | Optional |
| Company Code | Will default based on? |
| Representative Material | Optional |
| Trading Partner | Optional |
| Business Transaction | Optional |
| Movement | “D” = Debit; “C” = Credit’; blank or “*” for all |
| Transaction Type | Optional |
| Origin Object | Optional |
| Plant | Optional |
| Partner Profit Center | Optional |
| Object Class | Optional |
Authorization Objects
| Authorization Object | Description |
|---|---|
| F_BKPF_BES | Accounting Document: Account Authorization for G/L Accounts |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) |
| K_PCA | EC-PCA: Responsibility Area, Profit Center |