Creating a Profit Center Document 

  1. Call up the transaction as follows:
  2. Menu Path

    Accounting ® Enterprise Controlling ® Profit Center Accounting ® Actual Postings ® Profit Center Document ® Enter

    Transaction Code

    9KE0

  3. Enter the following data:
  4. Field

    Data

    Description

    Layout

    8A-192

    Document PrCtr./Account/PartnerPrCtr. in transaction currency

    Document type

    PC

     

    Posting date

    31.01.1998

     
  5. Choose .
  6. Enter the following data:
  7. Field

    Data

    Description

    Company code

    1000

    IDES AG

    Transaction currency

    DEM

     
  8. Choose .
  9. Enter the following data:
  10. Field

    Data

    Description

    Profit center

    1500

    PC products

    Account number

    Account number you noted down in previous process step

     

    Partner profit center

    9999

    Dummy profit center

    In transaction currency

    Amount you noted down in previous process step

     
  11. To post the offsetting entry, enter the following data in the next row:
  12. Field

    Data

    Description

    Profit center

    9999

    Dummy profit center

    Account number

    Account number you noted down in previous process step

     

    Partner profit center

    1500

    PC products

    In transaction currency

    Amount you noted down

     

    As this is a credit posting, enter a minus sign (-) at the end of the amount, and at the end of the quantity.

  13. Choose .
  14. On the Create Document screen, the system displays the document number under which this document has been stored in the system.

  15. Choose until the overview tree appears.