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SIMG_CFMENUORK11KEJ - Generate Opening Balance for Work in Process

CL_GUI_FRONTEND_SERVICES - Frontend Services   ABAP Short Reference  
This documentation is copyright by SAP AG.

In this activity, you create the opening balance for work in process (WIP).

WIP is determined in the results analysis and posted to Profit Center Accounting.

To create an opening balance, select Create opening balance. Only now cam the system select WIP for all previous periods and years. Otherwise, the system only the determines and transfers the delta WIP from the previous transfer period.

After creating the opening balance, it is recommended that you post the changes in the WIP balance to Profit Center Accounting online, as this simplifies reconciliation with Financial Accounting.

However, you can also transfer the WIP balance to Profit Center Accounting periodically. In this case, do not select Create opening balance, as this would have an adverse effect on performance.

For more information on transferring balance sheet items, see the SAP Library for Profit Center Accounting, under Actual postings → Balance sheet items in Profit Center Accounting

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1304 Date: 20240523 Time: 202108     sap01-206 ( 28 ms )