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PF1

Table of Contents

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Profit

titleReporting Cost Centers - PF1
InfoThe profit

center to be used in PF2

the master data of an reporting cost center is the corresponding reporting profit center of the plant

 

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Rules - PF1 - Profit Center Reporting codificationRules - PF1 - Profit Center Reporting codification
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titleOrganizational Cost Centers - PF1
Info

The profit center to be used in the master data of

an organizational

a cost center is the organizational profit center of the plant.

 

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Rules -

PF1

PF2 - Profit Center Organizational codification
Rules -

PF1

PF2 - Profit Center Organizational codification

WP1


Profit center to be used in WP2

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titleCost Centers - WP1
Info

The profit center to be used in the master data of a cost center in

WP1

WP2 must be chosen carefully as it is used for several purposes :

  • Fixed costs dashboard
  • Industrial dashboard
  • Working Capital
You must ensure that it is consistent with

Two controls must be performed when assigning a profit center to a cost center :

1. The GBU & the value stream

The profit center that is assigned to a cost center is used to identify to which GBU & value stream the cost center belongs. The profit center used must be included in the right value stream & GBU.


the GBU & the value stream
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title
Reminder: Profit Center Standard hierarchy
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Rules -
WP1
WP2 - Profit Center Standard hierarchy
Rules -
WP1
WP2 - Profit Center Standard hierarchy
Note

Usually a specific value stream is used for production cost centers (PPPP-1xxx & PPPP-2xxx) and a non allocated value stream is used for other cost centers.

2. The department of the profit center

Note
  • A profit center with a department = plant code is assigned to production cost centers (PPPP-1xxx & PPPP-2xxx)
  • A profit center with a department = GBU plant is assigned to other cost centers especially for SG&A, R&I...

 

Viewtrackerhidetrue
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titleReminder: How to use the department of a profit center

Include Page

Rules - WP1 -

Profit Center department

Rules - WP1 -

Profit Center department