7KEO

Correction of Plan Bals with PCA | Component: Profit Center Accounting

Transaction Tables

GLPCP EC-PCA: Plan Line Items
GLPCT EC-PCA: Totals Table

Dimensions

SKA1 G/L Account Master (Chart of Accounts)
T889 FI-SL Document Types
T895PCA EC-PCA: Fiscal-Year Dependent Version Parameters
TKA01 Controlling Areas