Transaction Codes and Steps used in SAP PROFIT CENTER ACCOUNTING

Profit center accounting in SAP is a sub module of controlling module. You can use profit center accounting to have PL and BS on the basis of responsibility that you defined in SAP. Profit center accounting is also known as responsibility accounting in SAP. Below you have steps and transaction codes to configure Profit center accounting in SAP

Maintain Controlling Area

IMG – Controlling – General Controlling – Organization – Maintain Controlling Area

Transaction Code: OKKP

Maintain Controlling Area Settings for profit center accouting

IMG – Controlling – Profit Center Accounting – Basic Settings – Controlling Area Settings -Maintain Controlling Area Settings

Transaction Code: 0KE5

Create Dummy Profit Center

IMG – Controlling – PCA – Master Data- ProfitCenter – Create DummyProfitCenter

Transaction Code: KE59

Set Control Parameters for Actual Data:

IMG – Controlling – PCA – Basic Settings – Controlling Area Settings -Activate Direct Postings – Set Control Parameters for Actual Data

Transaction Code: 1KEF

Maintain Profit center Standard Hierarchy:

IMG – Controlling – PCA – Master Data- ProfitCenter – Maintain Standard Hierarchy

Transaction Code: KCH4

Maintain Profit Center Groups:

IMG – Controlling – PCA – Master Data- ProfitCenter – Maintain Standard Hierarchy

Transaction Code: KCH1

Create Profit Centers:

IMG – Controlling – Profit Center Accounting – Master Data- ProfitCenter – Maintain ProfitCenter

Transaction Code: KE51

Activate Inactive Profit Center:

IMG – Controlling – Profit Center Accounting – Master Data- ProfitCenter – Activate InactiveProfitCenter

Transaction Code: KEOA2

Edit Automatic Account Assignments:

IMG – Controlling – Profit Center Accounting – Actual Posting – Actual Postings – Maintain Automatic Account Assignment of Revenue Elements

Transaction Code: OKB9

Leave a Reply

Your email address will not be published. Required fields are marked *