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Rules - Profit Center Validity period | | 3 | Rules - Profit center name |
| 4 | Rules - Profit Center Long text |
| 5 | Rules - Profit center person responsible |
| 6 | Rules - Profit center Department |
| 7 | Rules - Profit Center Group |
types of profit centers in PF2: 1. Reporting profit centers In PF2, the determination of the business structure is done in the P&L using a reporting profit center that is in the COPA posting. To make this everything works (through interfaces): - All material codes should be assigned to a reporting profit center (in the view "costing 1")
- All objects in CO should be assessed to a profit center in COPA
2. Organizational profit centers All CO objects (cost centers, orders, WBS) are assigned to a non reporting profit center |
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| title | Usage of the Profit center in WP2 |
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In WP2 |
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| title | Profit center in WP1 |
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In WP1 the profit center is used to: Assign the following variances to the P&L (COPA) - Variances on purchase
- Inventory differences
- Variances on transfer
- Variances on process order
- Revaluation variances
Split the Working Capital by enterprise - Split the accounts payable and the stocks by CGU (Cash Generating Unit)
Calculate some indicators of the industrial dashboard and identify by Value Stream - Inventories
- Variable costs (the actual ones posted through process order)
- Fixed costs (from the direct production costs center)
- Freight on sales costs (from the P&L and freight on sales cost centers)
- Accounts payable
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| In WP2, since we can not restrict the usage of the profit center to a certain controlling area, it is recommended that whenever creating a new profit center in a certain controlling area, it's also extended to the VPART nodes in the other active controlling areas. |
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Usually it is created from the 1st day of the current year to 31.12.9999 |
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| title | 3 & 4. Name & Long text |
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| title | 4. Person Responsible |
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| title | 6. Profit Center Group |
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| title | 7. Profit Center Consistency checks |
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| Rules - Profit Center Consistency checks for PF2 |
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| title | 8. Profit Center Lock |
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| in PF1The Result (Reporting) Profit Centers are the basis for Group reporting All elements for BFC statement are extracted from the Profit centers (except NETV, QTV and TPT which are extracted from CO-Profitability Analysis -> CO-PA). To make this extraction work (through interfaces), all objects in CO must be assigned to a profit center; - Material (plant level, Costing view)
- Cost centers
- CO orders
- PM orders
- PP orders
- Cost collectors
- WBS
The Result Profit centers are depending on the Profit center group “CHEFCHEOPS”. These profit centers are generally assigned to all the ERP companies; The non reporting Profit Center are in group “CHEF_CNTRL |
