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SIMG_CFMENUORK11KE8 - Transfer FI Actual Data

This function lets you post data from Financial Accounting to Profit Center Accounting.

All the documents found for the selection criteria are displayed in a list. By double-clicking you can look at the corresponding FI document to check whether the desired documents were selected.

1. Profit Center Accounting must be active.
2. The control parameters for actual data must be maintained. In particular, the parameter "Line items" must already be set if desired.

Additional prerequisites for the data transfer are described in the section Data Transfer.