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We have using SAP for almost 10 years. And plan to implement for balance sheet in PCA. For those opening not able auto transfer by SAP (except stock, Asset, AP AND AR), how to transfer opening to PCA? please guide.
How can I prevent users from accessing the wrong profit center data - e.g. if 2 profit centers use the same vendor, isn't there someway to prevent a user from picking the vendor from another profit center instead of their own?
We are using Business area Functionality and getting the balance sheet , but if to implement Profit center , how different it is from advangtages