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author's profile photo Former Member
Former Member

1KEK only for AP balances

Hi,

I know that 1KEK will transfer the balances from FI to PCA for Accounts receivable and Accounts payable.

Our requirement is to transfer only AP balances as we are using substituion of SD so no need to transfer AR balances.

Will it be possible to tranfer only AP balances without AR.

Thanks,

Sudha

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2 Answers

  • Posted on Aug 10, 2011 at 03:56 PM

    Hi Sudha

    I dont think thats possible.... You can transfer both AR & AP and then delete the AR docs using Se38 - RPCA_DEL_DOC

    br, Ajay M

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 10, 2011 at 07:08 PM

    Dear Sudha,

    By looking at the transaction codes like f.5d and 1kek, it looks not possible.

    May be you will get better results by posting it in fi forum too.

    Kind Regards

    Umapathi G

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    • Former Member Former Member

      Hi Sudha,

      what about this:

      transfer AP and AR to PCA (as SAP standard works).

      Then create a new B/S account group w/o AR accounts for PCA reporting or adjust the existing one.

      rgs

      butch

      Edited by: Butch66 on Aug 18, 2011 12:54 PM

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