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Balance Sheet Balances to Profit center accounting

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Hi!

 

we are in classic PCA and using SAP from last 5 years.

 

Till now we have not used functionality of 1KEK,1KEH, 1KEJ etc.,.

 

now we want to use that. before using that, we want to transfer the Balance Sheet GL accounts opening balances to Profit center accounting.

 

for example we are in January to December fiscal year and now period is June.  So first we want to transfer all the balance sheet balances to Profit center accounting as opening balance on January and then periodically run the standard transaction codes.

 

is there any option to suit the above requirement.

 

ramesh


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