Profit centre - online transfer indicator

[Former Member]

Dear all,

In profit centre accounting, online transfer indicator was not "ON", lot of accounting entries has been posted..

Later found and activated the indicator

Now my question is how do i bring all data which are posted before the indicator ON

Kindly let me know

Regards

Elango

[iklovski · Accepted solution]

Hi,

You can use programs which could be found unedr IMG - Controlling - Profit Center Accounting - Tools - Prepare Production Startup - Data Transfer. There, depending on the nature of the original document (FI, MM, SD, etc.) there are reports to be executed in order to fill PCA tables.

Regards,

Eli

[Former Member · Accepted solution]

thank you so much