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 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 | 
