Versions Compared

Old Version 22

changes.mady.by.user ROLLIER, Charlotte

Saved on

compared with

New Version Current

changes.mady.by.user TORRES, Joao

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


 

 

 

Expand
titleUsage of the Profit center in PF1

The 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

 

 

PF2

There are 2 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


Expand
titleUsage of the Profit center in WP1WP2

In WP1 WP2 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


Info
title

 

 
Note

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.




Info

Profit center master data are displayed with KE53with KE53 - Display Profit Center


PF2

Image Modified

WP2

Image Added


Expand
title1. Codification

Include Page
Rules - Profit center Codification
Rules - Profit center Codification


Expand
title2. Validity period

 Usually it is created from the 1st day of the current year to 31.12.9999


Expand
title3 & 4. Name & Long text

Include Page
Rules - Profit center name
Rules - Profit center name


Expand
title4. Person Responsible

Include Page
Rules - Profit center person responsible
Rules - Profit center person responsible


Expand
title5. Department

Include Page
Rules - Profit center Department
Rules - Profit center Department


Expand
title6. Profit Center Group

Include Page
Rules - Profit Center Group Cost Center Responsible
Rules - Cost Profit Center ResponsibleGroup


Expand
title5. Department7. Profit Center Consistency checks

Include Page
Rules - Cost Center CategoryProfit Center Consistency checks for PF2
Rules - Cost Center CategoryProfit Center Consistency checks for PF2


Expand
title68. Profit Center GroupLock

Include Page
Rules - Cost center Standard hierarchyProfit Center Lock
Rules - Cost center Standard hierarchyProfit Center Lock


Viewtracker
hidetrue