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Former Member
Jul 04, 2007 at 08:10 AM

using document splitting and classic PCA

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Hi,

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.

Kind regards,

Heidi