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
TCode: 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
TCode: 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
TCode: 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
TCode: KEOA2
Edit Automatic Account Assignments:
IMG – Controlling – Profit Center Accounting – Actual Posting – Actual Postings – Maintain Automatic Account Assignment of Revenue Elements
Transaction Code: OKB9
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