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Role documentation Profit Center Accounting: Planning  Locate the document in its SAP Library structure

Technical name: SAP_EC_PCA_PLANNING

Tasks

It is possible to transfer data which was planned in other Controlling components to Profit Center Accounting. The posting is then made to the profit centers to which the transferred CO objects are assigned.

The transferred data can be supplemented by data planned directly in Profit Center Accounting. It is possible to plan costs/revenues, statistical key figures, balances and other balance sheet items for individual profit centers or profit center groups.

Microsoft Excel planning is fully integrated in the SAP system. This means that the SAP system can transfer data planned in Microsoft Excel. This also means that you can use data originally created in the SAP system when planning in Microsoft Excel.

Activities in Controlling

Notes on Tailoring

The data which is transferred and created here can be passed on during plan closing.

Integration

Statistical key figures are defined for the whole of Controlling.

Where necessary, it is possible to define further statistical key figures in Profit Center Accounting, to meet the particular requirements of this component.