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Thursday, April 21, 2011

Profit center Accounting

Profit center Accounting
Maintain controling area settings OK65
Creation of dumy profit center KE59
Set control parameters for Actuval data 1KEF
Define no ranges for local document GB02
Creation of center KE51
Assign profit center in cost center KS02
Maintain automatic Account assignment of revenue elements OKB9
Choose additional balance sheet and Profit and loss account 3KEN
Planing profit center wise for profit and loss items 7KE1
Planing profit center wise for balance sheet account 7KE3
To view the profit center wise variance report for profit and loss iS_ALR_87013326
To view report for balace sheet accounts profit center wise S_ALR_87012336
Transfer of sales from profit center to another profit center 9KE0

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