Analyzing the Stock Transfer in Profit Center Accounting Reporting 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Controlling ® Profit Center Accounting ® Information System ® Tools ® Report Painter ® Report Writer ® Report Group ® Execute.

    Transaction Code

    GR55

  2. Enter the following data:
    3.

    Field

    Data

    Report group

    Z8A1

  3. Choose .
  4. Enter the following data:
    5.

    Field

    Data

    Controlling area

    1000

    Fiscal year

    Current fiscal year

    Period

    Current period

    Company code

    1000

    Profit center / group (1)
    or value(s)

    -
    1010

    Balance sheet accounts
    or value(s)

    -
    792000

    Representative material number

    or value(s)

    -
    P-100

  5. Choose .

    6. If any additional values have been entered, delete them.

    The system displays the average inventory balance and the inventory value for each representative material number and balance sheet account. As you can see from the report, your stock transfer for material P-109 has been updated by the system under the representative material number P-100. In the Avg. Bal. Column you can see that the weighted value has been updated.

  6. Choose until the overview tree appears.

Choose No if the system asks whether you want to save an extract.