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Table of Contents

titleProfit center to be assigned to a reporting cost center in PF1
Info

The profit center to be used in the master data of an reporting cost center is the corresponding reporting profit center.

 

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Profit center to be used in PF2

Include PageRules - PF1 - Profit Center Reporting codificationRules - PF1 - Profit Center Reporting codification ExpandtitleProfit center to be assigned to an organizational cost center in PF1

Info

The profit center to be used in the master data of

an organizational

a cost center is the organizational profit center of the plant.

 

Include Page
Rules -

PF1

PF2 - Profit Center Organizational codification
Rules -

PF1

PF2 - Profit Center Organizational codification

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Profit center to be

assigned to a cost center in WP1

used in WP2

Info

The profit center to be used in the master data of a cost center in

WP1

WP2 must be chosen carefully as it is used for several purposes :

  • Fixed costs dashboard
  • Industrial dashboard
  • Working Capital

Two controls must be performed

:

 

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when assigning a profit center to a cost center :

1. The

titlethe

GBU & the value stream

The profit center that is assigned to a cost center is used to identify to which GBU & value stream the cost center belongs. The profit center used must be included in the right value stream & GBU.


 

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titleReminder: Profit Center Standard hierarchy
Include Page
Rules -
WP1
WP2 - Profit Center Standard hierarchy
Rules -
WP1
WP2 - Profit Center Standard hierarchy
the department
Note

Usually a specific value stream is used for production cost centers (PPPP-1xxx & PPPP-2xxx) and a non allocated value stream is used for other cost centers.

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title

2. The department of the profit center

Note
  • A profit center with a department = plant code is assigned to production cost centers (PPPP-1xxx & PPPP-2xxx)
  • A profit center with a department = GBU plant is assigned to other cost centers especially for SG&A, R&I...
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titleReminder: How to use the department of a profit center

Include Page

Rules - WP1 -

Profit Center department

Rules - WP1 -

Profit Center department

 

 

 

 

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