Customer balance transfer from one profit centre to other profit centre

Hi friends,
We want to transfer the customer balance from one profit centre to other profit centre.  How is it possible.

Hello
Balance sheet items in PCA can be distributed during period end closing activities.
Please read the documentation in the link and config the same / execute
http://help.sap.com/erp2005_ehp_02/helpdata/en/eb/13706b43c411d1896f0000e8322d00/frameset.htm
Reg
assign points if useful

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    Dear
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  • Profit center balances transfer from old profit centers to new profit cente

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    1.     You can block cost centers and profit centers and create new or can use same by changing analysis period  Eg: KS02 > Edit > Analysis period
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    Moderator: Please, search SDN

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  • Problem arise during transfer of material from one company code to other co

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  • Transfer of Customer balance from one profit center to another profit cente

    Hi,
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    Once again, this are you possibilities:
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    Andreas

  • Transfer of Vendor Balance from one profit center to other

    Hi All
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    Regards
    Venkat

    Hi Kamal
    You are right. My requirment is to transfer Vendor balance in PC 1000 to PC 2000. If I post using 9KE0 it is not affecting in the respective vendor account. Since we are in ECC 6.0 with document split option we have to post the same transfer entry through any FI transaction only.
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  • Transfer of amount from one profit center to another profit center

    Dear Gurus,
    1. We want to transfer amount from one profit center to another profit center,  wrongly posted how to do this? what is the t code for this?
    2. We developed on drill down report report painter, newly we have added one profit center in that report but values are not picking in that report how to map it? Please help me
    Pls advice me for the above said issues as we are nearing the year end pls help me.
    Regards
    Jaya

    Hi..
    1."We want to transfer amount from one profit center to another profit center, wrongly posted how to do this? what is the t code for this?"
      Ans: You can transfer through Assessment Cycle or Distribution cycle
              a) Creat Assess cycle 3KE1 and Execute in 3KE5
              b) Creat Dist cycle in 4KE1 and execute in 4KE5
    2. "We developed on drill down report report painter, newly we have added one profit center in that report but values are not picking in that report how to map it? Please help me"
        Ans: Goto KE82 and select your report . In selection charac include new profit centre in profit centre group used in your report.
    kkumar

  • We need to transfer amount from one profit center to another profit centers

    Dear Gurus,
    We need to transfer amount from one profit center to another profit centers, wrongly posted how to do it?
    GL 600000 Sales a/c Domestic,
    around 5000 FI documents has post in worn profit center
    In the billing with material line items showing the correct profit center.
    we want reverse the GL 600000 a/c in our system what will be the impact in COPA Reporting. and how to do it?
    Pls advice me for the above said issues as we are nearing the year end pls help me.
    Thanks..Srirama

    Hai,
    You can do profit center posting 9ke0
    Profit center will derive from Material in your case it seems some subtitution changing the correct profit center in material master and putting this wrong profit center
    Profit center is not the deciding factor for COPA reports so there wouldn't be any impact in COPA report
    BR
    VSN

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