Profit Center Assignments 

Use

You divide your company into profit centers by assigning all the objects which contain profit-related data to your profit centers. By making these assignments, you can also display selected balance sheet items in Profit Center Accounting.

Note that you can only assign objects from one controlling area to a profit center.

 

 

 

These assignments make it no longer necessary for you to post your data explicitly to profit centers. The system automatically transfers the data to Profit Center Accounting when it is posted to the original object. You can reflect both actual and plan data from the assigned objects in Profit Center Accounting in this manner.

Integration

The following data is transferred to Profit Center Accounting:

 

The objects listed below provide further details on this topic (see subheading: Features) For more information about the transfer of data to Profit Center Accounting, see the section Actual Postings.

To obtain an overview of current assignments, see the Assignment Overview . It is also possible to display those objects which have not yet been assigned to a profit center. By going directly to the maintenance transactions for an account assignment object, you can retrieve or correct existing assignments.

Features

An object’s assignment to a profit center is stored in that object’s master record. By choosing Master data ® Current settings, you can go directly to master data maintenance for the relevant objects, or carry out the corresponding activities in Profit Center Accounting Customizing.

Here, you can make the following assignments to profit centers.

Assigning Sales Orders

Assigning Manufacturing Orders (including production orders, CO production orders and process orders)

Assigning Cost Objects

Assigning Cost Centers

Assigning Internal Orders

Assigning Business Processes

Assigning Maintenance Orders

Assigning Projects

Assigning Materials

Assigning Assets

Assigning Real Estate Objects

Assigning Profitability Segments

 

For materials, a Fast Material Assignment is available.

In addition, you can activate substitutions for the assignment of sales orders (see Substitutions for Sales Orders).