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titleStep 1

Log is in English to start with the creation of the profit center in English. 







Start the transaction using the menu path or transaction code 




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titleStep 2

Start the update of the profit center

  1. Enter the code of the profit center to be updated




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Update the profit center

  1. Name
  2. Long text
  3. Person responsible
  4. Department 
  5. Profit Center Group 





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Go to the next tab “indicators” to lock or unlock the profit center 






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titleStep 5

Go to the next tab “Company Codes” 

The system assigns by default the profit center to all company codes within the controlling area. 

  • In PF1, the standard is to assign a profit center to all company codes
  • In WP1, the standard is to assign a profit center to one company code (excluding Dummy profit centers Zxxx-9999 and partner profit centers that are assigned to all company codes)
    Info

    If for some reason, all the company codes are not automatically assigned, it has to be done manually.



     




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    titleStep 6

    Tabs “Address” & “Communication” are not used in WP1 WP2 & PF1PF2

    The History tab is generated by the system to facilitate the identification of the user and the respective changes made by him in the master data of the Profit Center.

    Save the profit center by clicking

    The user will be automatically  out of the profit center master data. It is required to enter again and click on the activation button Image Added


    Note: in profit centers usually it is not recommended to manage periods.




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    titleStep 7

    If you want to update the description in another language, y ou must log in the language requested

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