Document Summarization for External Accounting Documents - ECC 6.00
Hi All,
I would like to know about the Document Summarization for external accounting documents in controlling. please can anyone suggest when we have to use this in ECC 6.00.
Regards,
Pranav
Hi,
Please see note 1070629 - FAQs: New General Ledger Migration
https://websmp204.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1070629&_NLANG=E
Extract :
77. How can I deactivate classic Profit Center Accounting (EC-PCA) after activating the new General Ledger?
Note 702854 explains how to deactivate classic Profit Center Accounting.
If you use document splitting for profit centers in ERP2004, delete the dummy profit center from the table TKA01 also. For this purpose, Note 702854 provides the program Z30PCA23. Use the program Z30PCA23 to delete the dummy profit center of classic Profit Center Accounting in the controlling area.
Hope this helps.
Cheers,
Gimmo
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<b><REMOVED BY MODERATOR></b>
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Message was edited by:
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Forum Members
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Edited by: moshiur sohel on Oct 7, 2010 8:24 AMhi,
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