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” |
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 |