Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Budgeting for balance sheet accounts

Hi Expert,

I have activated the profit center accounting for my company. Now the users can use the PCA functions. They are planning to do budget process in SAP. There is no problem to enter budget for P&L accts. But they want to enter budget for balance sheet acct as well.

how to set the configurations to allow entering of budget for balance sheet accts ? Please advise the stepo by step procedure. After done with the configurations, any additional month end closing steps to be performed ? Do I stuill need to create cost element accts for the balance sheet GL accts, like the cost element for P&L accts ?

Thanks.

Angel.

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question