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Configuration changes for Profit centre distribution ( New GL)

Hi ,

I have seen lot of post About  Profit centre Distribution cycle definition where we can see Cost centers instead of Profit centre .

This document just to help and know the reason .

Configuration changes  for Profit centre distribution

SPRO – IMG Implementation –FINANCIAL Accounting (NEW)-General ledger Accounting –Period Processing –Allocation – defined field’s usage for distribution


Direct T-code – GCA6

Will give you below screen

Screen shot 1.png

Now choose Cost Center ( Actual )  and double click on that (This will give you current settings)

Sreen shot 2.png

Now delete all setting in here ( in change mode )and should look like as below (BELOW IS SAND BOX SCREEN )

Screen shot 3.png

And SAVE the above changes  And now go back to screen and choose profit centre to Make sure that when you create Cycle you can see PROFIT CENTER there .

Screen shot 8.png

After this DEFINE your DISTRIBUTION CYCLE in FAGLGA31   same as Usual. You won’t find any cost centre field here this time.

Screen shot 4.png

screen shot 6.png

Now you can see the You do not have any Cost centre . All You see is just Profit Center.

Screen shot 7.png

SAVE this cycle and run  Profit Centre distribution Via T-code FAGLGA35 .

Many Thanks


PreetI Agarwal

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      Author's profile photo Former Member
      Former Member

      Great Job Preeti......