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FAGLSKF6 - Transfer Opening Balance from CO

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In this IMG activity, you transfer from Overhead Cost Controlling (CO-OM) the data that was entered on the basis of statistical key figures.

A transfer may be necessary for the following reasons:

• The dataset in CO-OM is an opening balance.

• You want to rebuild the dataset in General Ledger Accounting.

• You have created a new ledger in General Ledger Accounting and therefore want to rebuild the statistical key figures in General Ledger Accounting.

When statistical key figures are transferred from CO (online or using this program), the system only updates the characteristics that are used as a scenario in at least one ledger in General Ledger Accounting. If you have only ever had ledgers in which the scenarios Cost of Sales Accounting, Business Area, and Profit Center Update are used, the characteristic Segment is not updated. When you then create a new ledger with the scenario Profit Center Update, no other actions are required. It is automatically possible to use the data from this new ledger. If, however, the ledger uses the scenario Segment Reporting, you need to build the data again because the segment has not been updated until this point.

1. Enter the controlling area, the fiscal year, and the object type.
2. Specify whether you want to transfer actual data or plan data. If you want to transfer plan data, you also need to specify a plan version.
3. Choose Execute.

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This documentation is copyright by SAP AG.

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