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PC_AC

Values Profit Center G/L Account // Balance Sheet and P&L​

With this Source Type, financial accounting data and Profit Center data can be read from SAP if the new General Ledger is used.

PC_AC Overview

Object Selection

ParameterDescription
LedgerUsed Ledger
Controlling AreaUsed Controlling Area
Company CodeWhich Company Codes should be read
Profit CenterWhich Profit Centers should be read
Group NameAlternatively to the Profit Center, a group of Profit Centers can also be specified.
Account NumberWhich account numbers should be read

Time Set

ParameterDescription
Fiscal YearSelection of the Fiscal Year to be read
VersionSelection of the Version to be read
Record TypeSAP record type of the data to be read, for example, Plan (1)