Profit center

10 pts.
Tags:
SAP FICO
Hi guys, My client want to vendor balances with profit center wise. I know t.code s_ac0_52000888 it displays reconsilation account wise balances I want to profit center wise balances not reconsilation account wise balances its urgent please help me thanks syam

Answer Wiki

Thanks. We'll let you know when a new response is added.

KE5Z will allow you a large info… but perhaps it will not be complete… So you will better create a query.

The following transactions are used for this :

SQ01 SQ02 SQ03

Regards

Alain

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