1. Objective and Scope

1.1. Objective of this Operation

The purpose of this document is to describe the process of creating updating a profit center.

1.2. Scope

This document applies to all the processes of creating updating a profit center.

2. Definitions

See See Finance - Glossary

3. Tasks description

3.1. I receive the request to update a profit center

I receive a request to create update a new profit center.

3.2. I confirm that the request is made by an authorized requester

Only authorized requesters should be able to ask  ask for data.

In the case of Costing master data, which is the case of the profit center, usually it's a GBU/function Function Controller.

Check that the requester is an “authorized requester” in document “ Plant Costing Contacts ”.

This list is maintained by the Process Expert Costing assigned to Data Management.

3.3. I analyze and validate the information provided in the request

I check that the profit center that needs to be updated follows these rules:

3.4. I perform the profit center changes

3.5. I communicate that a

profit center has been changed

I notify the requester.