Line Item Display for the Dummy Profit Center 

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

    Accounting ® Enterprise Controlling ® Profit Center Accounting ® Information System ® Reports for Profit Center Accounting ® Line Item Reports ® Profit Center: Actual Line Items

    Transaction Code

    KE5Z

  3. Enter the following data:
  4. Field

    Data

    Description

    G/L record type

    0

    Actual

    Version

    0

    Profit Center Accounting

    Transaction currency

    DEM

    Current-variant

    Controlling area

    1000

    CO Europe

    Company code

    1000

    IDES AG

    Posting period

    01

     

    Fiscal year

    1998

     

    Profit center

    9999

    Dummy profit center

  5. Choose .
  6. On the Profit Center: Actual Line Items screen, the system displays the line items for the selected profit centers.

  7. Position the cursor on document number 49006980 and choose Extras ® Original Document.
  8. On the Display Material Document (number) screen, you can derive the original business transaction and work out which profit centers were involved.

  9. Note the quantity and the unit of measure for the selected document line. You will need these in the next process step.
  10. You can classify the business transaction more precisely from the movement type and the material description. In the case of the current posting, you have to make a reposting from dummy profit center 9999 to profit center 1500 for PC products.

  11. Choose to return to the Profit-Center: Actual Line Items screen.
  12. Make a note of the amount in profit center currency and the account number for the selected document number.
  13. Choose until the overview tree appears.