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SIMG_CFMENUORK11KED - Statistical Key Figures: Transfer Actual Opening Balance

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this activity, you transfer the opening balances already created in Controlling for statistical key figures.

If the values are changed in Controlling following the transfer, and the online transfer is active for actual data (see Set Control Parameters for Actual Data), changes are updated automatically in Profit Center Accounting.

In a production run, the system deletes any existing figures when the opening balance is generated. The system only deletes key figures for the selected object type. Key figures that were entered directly in Profit Center Accounting are not deleted.

You can therefore repeat this transaction as often as you like, without the risk of multiple entries or loss of data. In addition to online transfer, it is therefore also useful when you wish to transfer statistical key figures periodically.

If you carry out a test run, the system only creates a transfer log.

Fill RESBD Structure from EBP Component Structure   General Material Data  
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