This is where I compile all my SAP FICO notes and how-tos
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I was unable to create LSMW via batch recording for Profit Center creation. So, I ended up creating LSMW via BAPI instead. To do that, I will need to configure IDoc Inbound Processing. IDoc settings are not cross-client. These settings must be configured in each client and for each project where the IDocs are to be used.
References:
https://saptribalknowledge.wordpress.com/2011/07/16/configuring-idoc-processing-for-your-lsmw-project/
1 Goto transaction SE38->Give the program RKEAGENV and execute without test run. Maybe you face problem in KES1.
2 Goto transaction KEA0-> change -> activate and than generate operating concern.
If still not solved, implement OSS Note – 64490 and 942785
https://wiki.scn.sap.com/wiki/display/ERPFI/Creating+Financial+Statement+Versions
This wiki provides the structure for creating a financial statement version in accordance with the principles outlined in note 1154817 Creating financial statement versions
Financial Statement Version (FSV) is a ‘tree’ that organizes and groups general ledger accounts. The tree is used by RFBILA00 and GL drill down reports in order to present data in an organized manner. Financial Statement Version is also used by other programs and reports, for example RFBILA10, RFSBWA00, RFBILA00N.
Transaction code OB58 is the transaction code used to create, edit and transport the financial statement version. You can also use transactions FSE2/FSE3 to change/display the structure
The menu path for the financial statement verison is as follows:
In Customizing for classic General Ledger Accounting, choose Financial Accounting -> General Ledger Accounting -> Business Transactions -> Closing -> Document -> Define Financial Statement Versions.
In Customizing for new General Ledger Accounting, choose Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Define Financial Statement Verisons.
From note 1154817 the following is stated
1. The following special items (highlighted in red in the structure maintenance) have to be assigned on the second hierarchy level (directly below the root node with the description of the financial statement version):
o Assets
o Liabilities
o Not assigned
2. The following special items (highlighted in red in the structure maintenance) have to be assigned below the special item Liabilities in the hierarchy:
o Net result: loss
o Net result: profit
3. The special item P+L result can be assigned as required. However, it must not be assigned as a subnode of another special item.
SAP Diary of a SAP FICO Consultant 
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