Register Actual Profit Transfer Document (9KE0)

Menu: Accounting > Controlling > Profit Center Accounting > Actual Postings > Profit Center Document > Enter

Process Overview: Perform Actual transfer posting of Profit center account document.

Screen 1:

Operation Process:

	1.	{{Layout}}	Select the '8A-001'(Doc.: PrCtr/Account).
	2.		Click [Execute].

Screen 2:

Operation Process:

	1.	{{Company Code}}	Enter the Company Code.
	2.		Click [Entry Screen].

Screen 3:

Operation Process:

	Line 1
	1.	{{Profit center}}	Enter the Profit center of the sender.
	2.	{{Account number}}	Enter the Account number of the sender.
	3.	{{In pctr local curr.}}	Enter the transfer amount.
	Line 2
	4.	{{Profit center}}	Enter the Profit center of the receiver.
	5.	{{Account number}}	Enter the Account number of the receiver.
	6.	{{In pctr local curr.}}	Enter the transfer amount.
	7.		Click [Enter].
	8.		Click [Save].

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