Transfer to the general ledger

During the transfer to the general ledger, the FI-CA totals records are transferred to the general ledger as FI documents. Perform the transfer regularly, preferably daily, but at the latest during period-end closing. (See Transferring Postings to the General Ledger and Partial Transfers ).

Transfer to profitability analysis

Profitability analysis is updated direct from the FI-CA documents and not from the totals records because the level of detail would not be sufficient in a transfer from the totals records. Perform the transfer regularly, preferably daily, but at the latest during period-end closing. (See Updating CO-PA ).