Get SKF PCA Balance
In order to extract an SKF Balance by Profit Center, the Get SKF (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” |
| Ledger | Ledger ID e.g. “0L” |
| Actual Flag | A = Actual; B = Budget |
| Version | The applicable Version |
| Controlling Area | Defaults based on Company Code selection |
| Profit Center | Profit Center or Profit Center Group |
| Statistical Key Figure | SKF or SKF Group |
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 |