PCA - Posting of Assets & Liabilities from FI to PCA

[Former Member]

Hi,

Please let me know the procedure to transfer Balance sheet items to Profit Center Accounting.

In 3KEH - the Assets and liabilities Accounts are defined with default profit center. But still no online postings to profit center, is taking place. We are transferring AR & AP - through 1KEK.(here also we are getting no data found error)

Kindly help me with your inputs.

Sri

[Former Member]

The following balance sheet items can be transferred online in realtime:

Material stocks

Assets

Work in process

Other balance sheet items (transaction-based only)

The system posts balance postings directly to Profit Center Accounting from online postings which directly affect the balances of assets, materials and work in process. If you have line items in Profit center Accounting, the system updates a profit center document for each reference document (e.g. MM or FI document).

We can transfer the following balance sheet items to Profit Center Accounting in the standard SAP system at end of period:

Payables and receivables

[iklovski]

Hi,

See this link for the info:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/eb/13768043c411d1896f0000e8322d00/frameset.htm

Regards,

Eli