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Former Member
Nov 28, 2011 at 05:22 PM

CO-FI real time integration in with New GL, activate "Update all CO LIs"

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Hi gurus,

I would like to have your opinion on the scenario below:

We are implementing the New GL with FIN-PCA and FIN-CCA scenarios activated.

The real time integration between CO and FI is also active and we want to update the New GL line items and totals tables even when we post cost allocations between cost centres belonging to the same profit centre.

After going through the SAP documentation, the only way we found is to activate the option "Update all CO LIs", which is not recommended by SAP.

We are not planning on creating more than 3/4 distribution cycles in CO, so we don't expect a huge volume of data flowing from CO to FI. In this case, can we activate this option or is it really not recommended?

Otherwise, is there another way of triggering CO-FI sync when transfering costs between cost centres inside the same profit centre?

Thanks a lot for your help.