Profit Center Split

[Former Member]

Dear Experts,

We are using old Profit Center Accounting(EC-PCA). We have busing a business requirement one Profit Canter needs to be created as TWO Different Profit Centers.

EG: PCA 'X' to be split as PCA 'Y' and PCA 'Z' and all open balances have to be transferred from 'X' to 'Y and Z'

What are the activities to be done for completing above task.and how to Transfer the Customer/Vendor/GL Open Items and Stock Balance.

Can any body help me in this regards.

Regards,

VGL.

Edited by: vglokam on Feb 26, 2011 8:43 AM

[Former Member]

Any inputs pls???

[Former Member]

Dear Experts?

Any inputs? still issue not resolved.

[Former Member]

Hi VG,

Are you able to find the solution for this issue? I have similar requirement and please let me know if you find the solution.

Thanks

Beri

[ajaycwa1981]

Hi

Use 9KE0 and post a -ve entry to the Old PC X and post +ve balance for PC Y and Z

Br, Ajay M

[Former Member]

Hi Ajay,

How the Open Items will be reflected in new Profit Center.

Regards,

VGL

[udo_werner]

There is a SAP program package to perform such types of profit center reorganization. See note 1451924

best regards, Udo