Knowledge Management

Question:
Is there is any standard report for generating Trial Balance Report at Profit centre level ? If it is not, in this regard our client has customized report for the above requirement which uses TABLES BSEG and BKPF. InsteaD of these table is it possible to use any other tables. (Since BSEG and BKPF are clusted tables.)
Are following table is right source or alternative for BSEG and BKPF.
GLPCA , GLPCT, GLT0, GLPCO
Pl. advice.
Answer:
Point 1 : BKPF is a transparent table.
Point 2 : BSEG access could be shifted to BSAD, BSID, BSIS etc. (search in SE11 for tables begining BS* for full secondary index tables).
These tables contain FI document data. There is reference to the Profit Centre on these tables, but if you need profit centre data you will need to access the other tables you mentioned.
Don't know about trial balance profit-centre wise. Have you looked at the standard reports?
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Kind Regards
Rosie Brent
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Tuly Idiot most of the time, part-time Guru