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Hello,
I would suggest you need a pilot run into a copy of the production client first.
You will need to consider using KE5T (balance check) and 1KE8 (this is a very very dangerous transaction - especially when changing entries in 3KEH). Also consider 1KEC and 1KE9 ... These all come from SPRO -->Actual Data Transfer.
Regards
Waza
| | | ---------------Original Message---------------
From: Luzvie
Sent: Tuesday, February 15, 2011 11:21 PM
Subject: Setting up Profit center accounting for a company with Cost Center accounting set up only
Dear SAP Experts,
We are implementing Profit center Accounting to a subsidiary which is into manufacturing They have implemented cost center accounting and they are still using it this time. May I know what are the areas that will be affected by the profit center accounting set up considering that they have modules SD, MM, PP, QM, FICO. The implementation will start in April , 2011....Will there be any transition for the P & L items already posted without profit center?
Kindly advise.
Regards,
Luzvie |
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