Payable and receivables balances are transferred to profit center accounting by using transaction code 1KEK or path; SPRO > Accounting > Controlling > PCA > Actual Posting > Period End Closing > 1KEK – Transfer Payables/receivables We do not have separate transactions for accounts payable and accounts receivable. All the balances appearing in financial accounting … Read More » "How to transfer balance in Profit center accounting -1kek"
You can post a profit center document to sap if the same is not transferred to PCA. To enter a PCA document use transaction code 9KE0 or path; SAP easy access > Accounting > Controlling > Profit center Accounting > Actual Posting > Profit Center Document > 9KE0 – Enter From the create profit center … Read More » "How to create profit center document in sap co"
Profit center is an organizational unit in accounting that reflects a management-oriented structure of the organization for the purpose of internal control. Example In a company we have different plants and each plants are responsible for there product produced or the services they render. If you want your company to be divided into different responsibility … Read More » "How to create Profit Center master and Group in SAP"
In SAP, a profit center (PC) is not designed to get direct posting. All the PCs are getting posted through a cost object like cost center, internal orders etc. If such cost objects are not assigned to a PC then posting will not be posted to PCA as a result PC figures will mismatch with … Read More » "Use of a Dummy Profit Center"