General Ledger - EBS (MOSC)

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How to we transfer Balancing Segment Values and Operating Units from 1 legal entity to another?

edited Jan 24, 2015 12:48AM in General Ledger - EBS (MOSC) 3 commentsAnswered


Hi,

We currently run EBS 12.2.2.

We have the following structure.

  1. Legal Entity Called  - "Legal Entity 1"
  2. We have 4 balancing segments linked to this Legal Entity (100, 101, 102 and 103)
  3. This Legal Entity is linked to a Ledger Called "Ledger 1"
  4. We have 4 operating units (1 per balancing segment)

As of the 01 March 2015, We will have a New Legal Entity "Legal Entity 2". We need to link the existing balancing segments to this new legal entity and all the operating units as of this date!

How do we do this?

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