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PF1

Table of Contents

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maxLevel1
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Profit

titleReporting Cost Centers - PF1
InfoThe profit

center to be used in

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

 

Include PageRules - PF1 - Profit Center Reporting codificationRules - PF1 - Profit Center Reporting codification ExpandtitleOrganizational Cost Centers - PF1

PF2

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.

 

Include Page
Rules -

PF1

PF2 - Profit Center Organizational codification
Rules -

PF1

PF2 - Profit Center Organizational codification

WP1


ExpandtitleCost Centers - WP1

Profit center to be used in WP2

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

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.


Expand
titleReminder: Profit Center Standard hierarchy
Expand
titlethe GBU & the value stream
Include Page
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...
Expand
titleReminder: How to use the department of a profit center

Include Page

Rules - WP1 -

Profit Center department

Rules - WP1 -

Profit Center department

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