Introduction
SECTION 1 Construction of the P&L
TO BE UPDATED WITH AFTER SPS PROJECT
Business Financial Consolidation (BFC)
P&L statements and BFC interfaces are produced through
- CO-PA for sales data (by country, partner, etc.)
- CO-PCA for other P/L reporting items
- Material ledger for COGS (split VC / NVC / DEP)
A specific transaction in PF1 (ZZF_BFC_COLLECTIVE) is used to extract the data to send to BFC, from the different sources.
The assignment of financial accounts and cost elements to BFC reporting items is done via sets of accounts (centrally managed) (GS03 - Display Set)
