Profit Center Accounting

SAP Profit Center Accounting is reporting ledger, now part of General Ledger. Organizations sometime structure their Internal Financial reporting differently from external legal reporting. Financial Statements by Products, by Regions, by Locations etc are suitable use cases for Profit Center Accounting. Additional reporting options are available with "Segment" field which is populated into Profit Center Master.

Key Business Processes in Profit Center Accounting

• Maintain Profit Center Standard Hierarchy
• Maintain Profit Centers
• Working with Document Split
• Maintain Profit Center in Master Data Objects
• Profit Center Assignment Monitor - Orders, Cost Centers, Business Processes 
• Profit Center Assignment Monitor - Material, WBS, RE Objects
• Profit Center Assignment Monitor - Sales Orders
• Working with PCA determination with Substitution
• Maintain Account Groups
• Maintain additional Profit Center Groups
• Working with Profit Center Reporting

Contact us

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 Fiori Apps in Profit Center Accounting

• Activate Inactive Hierarchies (SAP S/4HANA Cloud)
• Activity Type (S/4HANA) (SAP S/4HANA Cloud)
• Actual Assessment: Overview (SAP S/4HANA Cloud)
• Analyze Order (SAP S/4HANA Cloud)
• Analyze Prices for Activity Types - Cost Centers (SAP S/4HANA Cloud)
• Assign Sales Order Substitution - Profit Centers (SAP S/4HANA Cloud)
• Change planning indicator (SAP S/4HANA Cloud)
• Compare ROI - Profit Centers (SAP S/4HANA Cloud)
• Controlling Document (S/4HANA) (SAP S/4HANA Cloud)
• Controlling Documents: Actual (SAP S/4HANA Cloud)
• Cost Center (S/4HANA) (SAP S/4HANA Cloud)
• Cost Center Group (S/4HANA) (SAP S/4HANA Cloud)
• Cost Centers - Actuals (Cloud) (SAP S/4HANA Cloud)
• Cost Centers - Actuals (Cloud) (Accessible) (SAP S/4HANA Cloud)
• Cost Centers - Plan/Actuals (Cloud) (SAP S/4HANA Cloud)
• Cost Centers - Plan/Actuals (Cloud) (Accessible) (SAP S/4HANA Cloud)
• Create Cost Element Groups (SAP S/4HANA Cloud)
• Create Overhead Allocation Cycles - Cost Centers - Actual (SAP S/4HANA Cloud)
• Create Statistical Key Figure Group (SAP S/4HANA Cloud)
• Delete Cost Centers (SAP S/4HANA Cloud)
• Delete Overhead Allocation Cycles - Cost Centers - Actual (SAP S/4HANA Cloud)
• Display Activity Allocation - Direct Allocation (SAP S/4HANA Cloud)
• Display Actual Cost Documents (SAP S/4HANA Cloud)
• Display Business Partner (SAP S/4HANA Cloud)
• Display Cost Element Groups (SAP S/4HANA Cloud)
• Display Cost Line Items - Cost Centers - Actual (SAP S/4HANA Cloud)
• Display Cost Line Items - Orders - Actual (SAP S/4HANA Cloud)
• Display Key Figures - Profit Center Groups (SAP S/4HANA Cloud)
• Display Manual Cost Allocations (SAP S/4HANA Cloud)
• Display Overhead Allocation Cycles - Cost Centers - Actual (SAP S/4HANA Cloud)
• Display Statistical Key Figure Group (SAP S/4HANA Cloud)
• Display Statistical Key Figures (SAP S/4HANA Cloud)
• Edit Company Code Assignment - Profit Centers (SAP S/4HANA Cloud)
• Edit Cost Element Groups (SAP S/4HANA Cloud)
• Edit Master Data - Profit Centers - Collective (SAP S/4HANA Cloud)
• Edit Overhead Allocation Cycles - Cost Centers - Actual (SAP S/4HANA Cloud)
• Edit Prices for Activity Types - Cost Centers (SAP S/4HANA Cloud)
• Edit Statistical Key Figure Group (SAP S/4HANA Cloud)
• Enter Activity Allocation (SAP S/4HANA Cloud)
• Enter Manual Cost Allocations (SAP S/4HANA Cloud)
• Financial Plan Data Report (SAP S/4HANA Cloud)
• Functional Areas - Actuals (Cloud) (SAP S/4HANA Cloud)
• Functional Areas - Actuals (Cloud) (Accessible) (SAP S/4HANA Cloud)
• Functional Areas - Plan/Actuals (Cloud) (SAP S/4HANA Cloud)
• Functional Areas - Plan/Actuals (Cloud) (Accessible) (SAP S/4HANA Cloud)
• Generate Settlement Rules - Projects (SAP S/4HANA Cloud)
• Import Financial Plan Data (SAP S/4HANA Cloud)
• Internal Order (S/4HANA) (SAP S/4HANA Cloud)
• Internal Orders - Plan/Actuals (Cloud) (SAP S/4HANA Cloud)
• Internal Orders - Plan/Actuals (Cloud) (Accessible) (SAP S/4HANA Cloud)
• Maintain Activity Cost Rates (SAP S/4HANA Cloud)
• Manage Activity Type Groups (SAP S/4HANA Cloud)
• Manage Activity Type Master Data (SAP S/4HANA Cloud)
• Manage Activity Types (SAP S/4HANA Cloud)
• Manage Cost Center Groups (SAP S/4HANA Cloud)
• Manage Cost Center Master Data (SAP S/4HANA Cloud)
• Manage Cost Centers (SAP S/4HANA Cloud)
• Manage Flexible Hierarchies (SAP S/4HANA Cloud)
• Manage Global Accounting Hierarchies (SAP S/4HANA Cloud)
• Manage Internal Order Groups (SAP S/4HANA Cloud)
• Manage Internal Orders (SAP S/4HANA Cloud)
• Manage Internal Orders (SAP S/4HANA Cloud)
• Manage Plan Distribution Cycles (SAP S/4HANA Cloud)
• Manage Plan Overhead Allocation Cycles (SAP S/4HANA Cloud)
• Manage Profit Center Groups (SAP S/4HANA Cloud)
• Manage Profit Center Master Data (SAP S/4HANA Cloud)
• Manage Profit Centers (SAP S/4HANA Cloud)
• Manage Statistical Key Figures (SAP S/4HANA Cloud)
• Market Segments - Actuals (Cloud) (SAP S/4HANA Cloud)
• Market Segments - Actuals (Cloud) (Accessible) (SAP S/4HANA Cloud)
• Market Segments - Plan/Actuals (Cloud) (SAP S/4HANA Cloud)
• Market Segments - Plan/Actuals (Cloud) (Accessible) (SAP S/4HANA Cloud)
• Navigate to Group SAPGui transaction (SAP S/4HANA Cloud)
• Navigation to Backend API (SAP S/4HANA Cloud)
• P&L - Actuals (Cloud) (SAP S/4HANA Cloud)
• P&L - Actuals (Cloud) (Accessible) (SAP S/4HANA Cloud)
• P&L - Plan/Actual (Cloud) (SAP S/4HANA Cloud)
• P&L - Plan/Actual (Cloud) (Accessible) (SAP S/4HANA Cloud)
• Perform Plan Distribution (SAP S/4HANA Cloud)
• Perform Plan Overhead Allocation (SAP S/4HANA Cloud)
• Post Statistical Key Figures (SAP S/4HANA Cloud)
• Process Unposted Time Confirmations (SAP S/4HANA Cloud)
• Profit Center Assignment Monitor (SAP S/4HANA Cloud)
• Profit Centers - Actuals (Cloud) (SAP S/4HANA Cloud)
• Profit Centers - Actuals (Cloud) (Accessible) (SAP S/4HANA Cloud)
• Profit Centers - Plan/Actuals (Cloud) (SAP S/4HANA Cloud)
• Profit Centers - Plan/Actuals (Cloud) (Accessible) (SAP S/4HANA Cloud)
• Projects - Actuals (Cloud) (SAP S/4HANA Cloud)
• Projects - Actuals (Cloud) (Accessible) (SAP S/4HANA Cloud)
• Projects - Plan/Actuals (Cloud) (SAP S/4HANA Cloud)
• Projects - Plan/Actuals (Cloud) (Accessible) (SAP S/4HANA Cloud)
• Replicate Runtime Hierarchy (SAP S/4HANA Cloud)
• Reverse Activity Allocation - Direct Allocation (SAP S/4HANA Cloud)
• Reverse Manual Cost Allocations (SAP S/4HANA Cloud)
• Reverse Statistical Key Figures (SAP S/4HANA Cloud)
• Run Accrual Calculation - Cost Centers - Actual (SAP S/4HANA Cloud)
• Run Actual Overhead Calculation - Projects (SAP S/4HANA Cloud)
• Run Actual Settlement - Orders (Optimized) (SAP S/4HANA Cloud)
• Run Actual Settlement - Projects (SAP S/4HANA Cloud)
• Run Actual Settlement - Projects - Collective (Optimized) (SAP S/4HANA Cloud)
• Run Overhead Allocation - Cost Centers - Actual (SAP S/4HANA Cloud)
• Run Overhead Calculation - Orders - Actual (SAP S/4HANA Cloud)
• Run Overhead Calculation - Orders - Actual (Collective) (SAP S/4HANA Cloud)
• Sales Orders - Actuals (Cloud) (SAP S/4HANA Cloud)
• Sales Orders - Actuals (Cloud) (Accessible) (SAP S/4HANA Cloud)
• Schedule Actual Overhead Allocation - Cost Centers (SAP S/4HANA Cloud)
• Schedule Actual Settlement - Projects (SAP S/4HANA Cloud)
• Schedule Jobs for Sending Emails (SAP S/4HANA Cloud)
• Select Orders (SAP S/4HANA Cloud)
• Select Overhead (SAP S/4HANA Cloud)
• Set Report Relevancy - Set-Based Hierarchies, Set Report Relevancy (SAP S/4HANA Cloud)
• Set Status to Closed - Orders - Collective (SAP S/4HANA Cloud)
• Statistical Key Figure (S/4HANA) (SAP S/4HANA Cloud)
• Statistical Key Figures - Actuals (SAP S/4HANA Cloud)
• Statistical Key Figures - Actuals (Accessible) (SAP S/4HANA Cloud)
   
  Transfer Issues (SAP S/4HANA Cloud)