How to upload cost center initial balance

[Former Member]

HI Sap Experts,

How to upload initial balance of cost centers please tell me what is the procedure is need to be followed.

Regards,

Prabhakar

[Former Member]

use T-code OKBA for transfer financial doc. values to controlling

[iklovski]

Hi,

There is no 'balance' on cost centres as they represent the financial activities done on Profit & Loss accounts. If you will create a FI document (using Fast entry or LSMW) with an assignment of the lines to cost centre, the figures on the cost centre will be updated.

Regards,

Eli