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| title | Usage of the Profit center in PF2 |
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There are 2 types of profit centers in PF2: |
Profit Center Costing Operations SAP Operations Costing Glossary Costing How-To
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 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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| Rules - Profit center Codification |
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| Rules - Profit center Codification |
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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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| Rules - Profit center name |
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| Rules - Profit center name |
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| title | 4. Person Responsible |
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| Rules - Profit center person responsible |
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| Rules - Profit center Department |
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| Rules - Profit center Department |
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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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| Rules - Profit Center Consistency checks for PF2 |
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| title | 8. Profit Center Lock |
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| Rules - Profit Center Lock |
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| Rules - Profit Center Lock |
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