PCA

[Former Member]

Hello Everyone,

Can anyone tell me what are the year end activities in PCA?

How can we pull P&L and Balance sheet reports through PCA? Please share the document also .

Thanks,

Sneha

[Former Member · Accepted solution]

Period End Closing in 4.7EE

F.5D: Calculate Balance Sheet Adjustments

F.5E: Post Balance Sheet Adjustment

1KEK: Transfer Receivables and Payables

1KEJ: Transfer WIP

1KEI: Transfer of Assets

2KES: Transfer of Balances to Next Year

1KE4: Assignment Monitor

Period End Closing in NEW GL Environment

None

Online Transfer of Balances by Profit Center making Period end simpler.

[Former Member · Accepted solution]

Thanks

[Former Member]

You can have more help on PCA at

http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm

[Former Member]

Thanks