SAP Netweaver Enterprise Controlling

Symptom
You map Profit Center Accounting in new General Ledger Accounting and, in future, you want to execute an authorization check for the profit center within the FI document entry, document display and for other selected FI posting transactions. You require information about maintaining the default values for the authorization object K_PCA in transaction SU24.
Other terms
SU24, PCFG, profile generator, K_PCA
Reason and Prerequisites
You imported Enhancement Package 3, the business function FIN_GL_CI_1 and then activated the authorization check for the profit center.
Solution
Call transaction SU24 in your development system.
Load the attached file into your system by choosing “Upload”. Select the “Customer data” option for the upload.
Do NOT activate the “Originals only”, “SAP data”, “Copy SAP Data to Customer Table” and “Replace Instd of Insert/Modify” options. Otherwise, the system deletes all of the settings that you have already maintained for the transactions listed in the file.
After you have imported the file successfully, change the following transactions:
FB01
FB02
FB03
FB05
FB08
FB1D
FB1K
FB1S
FBB1
FBU3
FV60
Change the default value for the authorization object K_PCA in the “Check” column from “NO” to “YES”. In the field CO_ACTION, enter the default value “2003″ for transactions FB03 and FBU3, and enter the default value “2076″ for all other transactions. In transaction SU24, entries already exist for the listed transactions for the authorization object K_PCA. If you changed these entries automatically by uploading the data file, the settings that you maintained for the relevant transactions would be lost for other authorization objects.