Centralised Payment _ Precautions to be taken

Question

Under One Company Code there are around 10 profit centers and right now all payments/receipts vendors/customers are being released/received from those profit centers only.   HR is also implemented and HR postings are being made to those 10 profit centers and salary payable is released to different house banks situated in those 10 different areas at present.   Similarly third party payments/Vendors are posted to 10 profit centers through HR.  In order to have profit center wise postings from HR there is one user exit in HR.  We are in ECC6.  No APP is in use right now.
Now that it is decided to make payment centrally from one central office.   All the House Bank GL Accounts have been allocated default profit centers  pertaining to 10 different profit centers inluding that of central office house bank GLs(Chq Receipt, Issue, Wire T/f in, Wire T/f out & Main A/c) in fagl3keh. 
In the above scenario, what precautions to be taken to have smooth centralised payment from one central office from one or two house banks instead of from 10 different profit centers.  Receipts can be taken in 10 different profit centers into those house banks.  I think even though Zero Balancing Account entries will be more there should not be any problem since vendor has already been assigned one profit center from HR different from that of central office.
Thanks in advance
Edited by: aravindpc on Feb 4, 2010 6:45 PM

Answer 1

Thanks