Transfer of Bal from BA to Segment or PCA

Hi All
I would like to know whether it is possible to transfer the balance of the BUSINESS area to New Segment or PCA,once i activate the New G/L .
Procedure that i have to follow for Year end closing in the Migration Period.
Revert
Regards
Praveen

Hi
1) 1KEK - Transferring Payables/Receivables to PCA
The Payables and Receivables are not transferred online to PCA. You have to run this month end program to transfer the balances to PCA.The payables and receivables derive its profit centers from the offsetting entry line of the FI document to which they belong. In a Single invoice there are 2 products belonging to 2 different Profit centers.  2 different profit centers are captured in the sales line item. The customer is not posted with a profit center. After transaction code F.5D (Balance sheet adjustments) has been run the customer will be split according to the sales line item ratio.
2) 2KES - PCA Balance Carry Forward
Balance sheet accounts are carried forward under the same account and divided according to controlling area, profit center and function area.
Once you have activated the function for carrying balances forward in Profit Center Accounting, the system performs it automatically in the actual system for all postings which are transferred from Financial Accounting or entered manually in Profit Center Accounting. You can still Carry forward manually as one of the year-end activities.
Thanks
Rajanikanth

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