Realtime transfer of balance sheet accounts


You can transfer work in process, assets and material stocks in realtime to Profit Center Accounting.

First you need to create an opening balance by executing the transfer programs once. After that, the system always transfers the changes to these balances when you make postings in FI. You also need to define the accounts as additional balance sheet/profit and loss accounts for Profit Center Accounting.

Change system parameters in customizing

Maintain accounts