Activate Profit Center Integration

PC_INT

* from Allevo version 2.5 (extended in 3.4)

Constant PC_INT must be active for reading both CO data (e.g. for the cost center) and data for the profit center within a Master. This applies especially for the use of profit center integration via row definition P (see also section “Profit Center integration” in the Allevo SAP manual). The corresponding profit center is adopted automatically from the master record of the current CO object (or several PC, if 1:N assignments are stored in the leading CO object). The current Allevo version supports this feature for CO objects “Cost center“, “Order“ and “WBS element”.

· An X in column  Value from activates the constant

· Enter the currency type that shall be used to read data in column Value to. The following entries are possible with field groups from GLPCT and FAGLFLEXT:

HSL = Company code currency or local currency for New GL

KSL = Profit center local currency or group currency for New GL

OSL = New HB fourth currency (adjusted by currency fluctuations)

Without any entry in column Value to, Allevo reads data from field group HSL.

The constant PC_INT must be active also when reading data on the PC in the MultiObject mode from a version different than is stored in the respective column definitions (e.g. start via cost center but additional postings to PC). Then, an individual version for reading PC actual data may be adopted via the additional constant PC_INT_VERSION.

Note:

To display debit and credit postings separately, see constant PC_BEKNZ. See also PC_READTABLE for the activation of the reading function on the new general ledger.

* new from Allevo version 2.8

Support of PC integration for orders (the assignment is read via field PRCTR in the master record on the order, table AUFK).

* new from Allevo version 3.4

Support of PC integration for WBS elements (the assignment is read via field PRCTR in the WBS master record, table PRPS).