Profit Center Accounting: Period-End Closing (SAP Library

Profit Center Accounting: Period-End Closing

Technical name: SAP_EC_PCA_PEREND

Tasks

In Profit Center Accounting, it is possible to pass on or carry over actual data.

It is also possible to transfer payables and receivables to Profit Center Accounting.

Profit Center Accounting data can also be transferred to Consolidation.

Activities in Controlling

Assessment

Distribution

Balance carryforward

Transfer of payables and receivables

Rollup for Consolidation

Notes on Tailoring

Period-end closing is performed on the basis of all data posted in Profit Center Accounting.

In addition to the data from the operational enterprise areas, which the system reflects automatically in Profit Center Accounting, data which was created using data entry can also be reflected here.

Integration

Profit Center Accounting automatically reflects data from period-end closing activities in operational enterprise areas. These activities should therefore already have been carried out before closing takes place in Profit Center Accounting.