PROFIT CENTER ACCOUNTING-BALANCE SHEET ITEMS TRANSFER

[Former Member]

Dear all.

SAP describe as forllows about set up the opening balance for materials:

In this activity, you set up the opening balance for materials.

The system determines the material stock balance from Materials Management and posts it to Profit Center Accounting.

After setting up the opening balance, it is advisable to post the changes in the material stock balance online to Profit Center Accounting, as this simplifies reconciliation with Financial Accounting.

However, you can also transfer the material stock balance to Profit Center Accounting periodically.

I want to know how can i transfer the material stock balance to Profit Center Accounting periodically?

Thanks!

[Former Member]

Dear Chen

You can utilise the reports to transfer the balance sheet items periodically. pl try this report to transfer the materials periodically S_ALR_87013348.

I hope it will suffice to resolve your querry.

Regards

Madhav

[Former Member]

try tc 1KEK

maybe you'll need to do some customizing in tc 3KEH and 3KEI

cheers

matej