Creating a Profit Center Document 
Menu Path |
Accounting ® Enterprise Controlling ® Profit Center Accounting ® Actual Postings ® Profit Center Document ® Enter |
Transaction Code |
9KE0 |
Field |
Data |
Description |
Layout |
8A-192 |
Document PrCtr./Account/PartnerPrCtr. in transaction currency |
Document type |
PC |
|
Posting date |
31.01.1998 |
Field |
Data |
Description |
Company code |
1000 |
IDES AG |
Transaction currency |
DEM |
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 |
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.
On the Create Document screen, the system displays the document number under which this document has been stored in the system.