SAP Document Splitting: Dummy Profit Center

[@AbdullahGalal]

What kind of postings do you have in your Dummy Profit Center? leave me a comment and I'll include how to solve these issues in the playlist!😎

[@vamsiroyal8314]

For PDC must take because posting profit center if you keep optional also it's will not work. Customer Special GL To Customer

[@AbhiramAditya]

Thank you for this helpful video. We have a similar case of postings on dummy profit center. Vendor and customer items are posted on dummy PC. But We are not able to allocate as these are sub ledger postings. Can you suggest how can we reallocate these to the actual profit centers?

[@AbdullahGalal]

1) Fix the issue: Why are they being posted to dummy? analyze every posting debit and credit and find the reason and fix it 2) Correct the posting a) if the original document can be reversed: reverse and repost the original doc b) If the original document can not be reposted: use Profit Center Distribution or Assessment to move the values to the right profit center

[@AbhiramAditya]

@@AbdullahGalal Thanks for the reply. The scenario is genuine wherein they cannot post to the right profit center. But we cannot to PC distribution because these postings are on vendors and customers. Distribution doesn't work on recon accounts. Pls let me know if there is a way for this.

[@jauresmagloire7407]

@@AbhiramAditya Try transaction 9KE0 and use layout 8A-002

[@AbhiramAditya]

@@jauresmagloire7407 sure thanks. Will try

[@francescocolaiori7311]

Hi Abdullah, I admit it is controversial because I received the error message for the dummy profit center being missing. However, SAP Note 2425255 clearly states that in S/4 HANA, we should not create the dummy Pctr and also activate the classic Pctr accounting (1KEF) which requires the Dummy Pctr. What do you think about that.

[@AbdullahGalal]

Document splitting on PC means that absolutely 100% of our transactions must be able to derive the profit center, there's no other logic around this! and in case any transaction can't find a PC then it must give an error so we can fix the process. If SAP is not able to find a PC, then we have to options: 1) block the transaction with an error and delay the business teams (very bad situation) or 2) assign a dummy PC and let the process proceed, then the accountant should analyze the posting on the dummy PC every while (day, week, month) and fix the assignment so in the future the PC is well driven. I prefer option 2

[@muhamadkhaled8199]

نفس التعليق فى فيديوهات قديمة حضرتك لو سمحت ملفات جزء financ ازاى ننزلها من ألموقع الل. حضرتك كاتبه... انا دخلت ومش عارف أحملها ازاى.... ولو سمحت تنصحنى بايه ك مكان أو حد يعلمنى ازاى اشتغل على البرنامج محاسب مالى وتكاليف فى المجال الشركات التجارية والمقاولات والصناعة والمطاعم والخدمة... عشان اع ف الاقى فرصة عمل جيدة فى اى مجال... ياربت حضرتك ترد عليا

[@hasanimtiaz8757]

Hi Abdullah, How to delete the dummy profit center?

[@AbdullahGalal]

We can't delete any profit centers! we can just block them and be sure they are not assigned to any cost center

[@ahmedabdullah4786]

excuse me How to Group Invoice with partial payment document

[@AbdullahGalal]

Check this kzbin.info/www/bejne/j5m9iqemiKuXhas

[@davidds9435]

Always do no 2 ... dummy PC should not be allowed from my POV, coz most user won't analyze it, and it will make another issue ... 😁

[@AbdullahGalal]

Business continuity is always the highest priority ...I have used the Dummy PC (as required by business) in all my projects. Anyway we only explain the solution and it's a business decision whether to use it or not 😀

[@ajayutekar2]

On Account Posting in Bank Reconciliation once algorithm fail

[@AbdullahGalal]

Yeah, this is common