Profit Center Accounting

Basic Settings

Set Controlling Area

Maintain Controlling Area Settings

Analyze Settings

Update Settings

Maintain Activities

Activate Average Balance Ledger

Maintain Document Summarization

Master Data

Maintain Standard Hierarchy

Copy Cost Center Groups

Specify Time-Based Fields for Profit Centers

Maintain Dummy Profit Center

Maintain Profit Center

Copy Cost Centers

Maintain Profit Center Groups

Maintain Matchcode IDs for Profit Centers

Representative Materials

Activate Representative Materials

Choose Representative Materials

Derive Representative Materials

Assignments to Profit Centers

Check Assignments

Material

Perform Fast Assignment

Assign Material Masters

Sales Order Substitutions

Define Substitution Rules

Assign Substitution Rules

Assign Sales Orders

Assign PP Production Orders

Assign Process Orders

Assign CO Production Orders

Assign Cost Objects

Assign Projects

Assign Cost Centers

Assign Internal Orders

Assign Business Processes

Assign Maintenance Orders

Assign Fixed Assets

Assign Real Estate Object

Transfer Prices

Pricing

Define Price Dependencies (Condition Tables)

Define Access Sequences

Define Condition Types

Define Pricing Procedures

Define Condition Exclusion for Groups of Condition

Define Variants for Transfer Prices

Define Price Lists

Account Determination

Define Account Determination for Internal Goods Mo

Define Valuation Approach Clearing Accounts

Define Acct Det. for Prod. Variances for Profit Ce

Define Special Handling for Internal Goods Movemen

Planning

Basic Settings for Planning

Define Exchange Rate Types

Define Exchange Rates

Maintain Plan Versions

Define Document Types

Maintain Number Ranges

Manual Planning

Planning Layout

Maintain Planning Layout for Costs/Revenues

Maintain Planning Layout for Balance Sheet Account

Maintain Planning Layout for Statistical Key Figur

Maintain Planner Profiles

Define Distribution Keys

Goods Movements Planning (Quantity-Based)

Define Keys for Accessing Material Cost Estimates

Assign Costing Key

Define Allowed Revenue Accounts

Define Stock Change Accounts

Transfer of Plan Data from Costing-Based CO-PA

Maintain +/- Sign Rules

Maintain Account Determination

Actual Postings

Set Control Parameters for Actual Data

Supplements for Document Entry

Assign Revenue Elements to Profit Centers

Choosing Additional Balance Sheet and P&L Accounts

Choose Accounts

Derivation Rules for Finding the Profit Center

Balance Carried Forward

Allow Balances To Be Carried Forward

Maintain Retained Earnings Accounts

Determination of Partner Profit Centers

Derivation: Partner Profit Center in Purchasing an

Derive Partner Profit Center in Purchasing

Derive Partner Profit Center in Sales

Read Purchase Orders/Sales Orders

Identify Companies in the Same Client

Define Document Types

Maintain Number Ranges

Statistical Key Figures

Choose Key Figures

Transfer Actual Opening Balance

Transfer Plan Opening Balance

Information System

Maintain Report Tree

Drilldown Reporting

Maintain Currency Translation Keys

Import from Client

Import Reports

Import Forms

Transport

Transport Reports

Transport Forms

Reorganization

Delete Report Data

Delete Reports

Delete Forms

Report Writer

Define Report List

Import Reports

Generate Reports

Define Report Groups and Read Programs for Archive

Report Painter

Tools

Authorization Management

Create Activity Group/Profile and Assign Users

Set Distribution of Profit Center Data

Prepare Production Startup

Transport Customizing Settings

Transport Environment

Transport Master Data

Transport Settings for Planning

Transport Plan Versions

Transport Distribution Keys

Transport Planning Layouts

Import Planning Layouts

Transport Settings for Actual Postings

Transport Assessment/Distribution Cycles

Transport Information System

Transport Tools

Transport Substitutions

Transport Sets

Transport Variables

Delete Test Data

Delete Transaction Data

Delete Profit Centers

Delete Long Texts

R/3 Internal Data Transfer

Transfer CO Actual Data by Period

Select and Transfer CO Actual Data

Transfer Plan Data

Transfer FI Actual Data

Transfer MM Actual Data

Transfer SD Billing Documents

Sets and Variables

Maintain Sets

Maintain Variables

Conversion from Release 2.x to 4.5

Convert User-Defined Reports, Groups, and Allocati

Convert Summary Records

Convert Actual Line Items

Convert Plan Line Items