Preparation for Consolidation

In this IMG activity you make the necessary settings for consolidation in Profit Center Accounting. Consolidation refers to the elimination of internal revenues within a company. To make this possible, you must know both the profit center and a partner profit center for each posting.

Company codes in different R/3 systems

If your organization has company codes in different systems, you need to define rules for the derivation of partner profit centers in purchasing and sales.

All company codes in one R/3 system

If your company codes are all in the same R/3 system, you must activate profit center consolidation for your organization and then choose the companies for which partner profit centers can be determined using a special program.