we are implementing the financial modules (FI/CO) at a customer and
activated the document splitting. In addition we would like to use the
classic PCA functionalities (incl. transfer of FI balance sheet values
to PCA via 3KEH). As described in OSS note 826357 SAP does not
recommend to use both fuctionality at the same time.
Do you have any recommendation how to bring all information together in
one module for reporting purposes? - The problem occurs because at the
moment we use the planning functionalities in cost center accounting
and internal order. So we have the actual and plan data automatically
updated in PCA. In addition we plan FI balance sheet accounts in PCA
and would like to see, of course, as well the actual FI BS data per
profit center for management reporting. Can you provide any solution
for this (besides using BI)?
Thanks a lot in advance.