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[sap-acct] Transaction 1KEK -Transferring AR/AP

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Posted by luxman_shankar
on Aug 22 at 7:36 AM
I have a few questions on this transaction and would appreciate your help:

1. When 1KEK is run does it create any PCA document and if so in which table can I see them?
2. If I have not run 1KEK for a few months and then run it now for the current month, will the transaction work okay? Or I will need to ensure that the transaction has been run for all the previous months also?
3. While the transaction works using the line items of the open invoices and traces the profit center through the material+plant combination to derive the profit center, how will it allocate the open items relating to down payments / partial payments?
4. After running 1KEK, can I see the profit center wise breakdowns of AR/APin any PCA report?

Regards
Luxman Shankar CMA

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luxman_shankar
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