Domain: Finance Data & Reporting



Responsibility area: Maintain Costing Master Data


Table of contents 

By default the table of contents displays Heading 1 & Heading 2 (other levels can be added)



Scope

3. Remove the icon when not applicable

ERP

4. Remove the icon(s) when not applicable

Frequency

icon_ondemand.png

References

6. Add the link to SAP transaction(s) (when it exists)

KE51 - Create a profit center

Forms

7. Insert the links accordingly and change the link text with the OP name

Attachments

Profit Center - Master Data



1. Objective and Scope

1.1. Objective of this Operation

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

1.2. Scope

2. Definitions

See Finance Glossary

3. Tasks description

3.1. I receive the request to create a profit center

I receive a request to create a new profit center.

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

...

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

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

3.4. I create the profit center

3.4.1. I transfer the new group of profit center and new profit center in MDG

All new profit center groups and new profit center created have to be transferred from PF1 & WP1 to MDG system (Profit center D* and F* only for PF1).

  1. Enter the Controlling area CHEF for PF1 and the controlling area depending on the zone /or entity for WP1
  2. Enter one node or several nodes  to transfer in MDG
  3. Enter the target system MPGCLNT100


Execute , you will have the following message:


  1. Enter the controlling area CHEF for PF1 and the controlling area depending on the zone /or entity for WP1

  2. Enter the profit center or a list of profit center 

  3. Enter the system MPGCLNT100

And execute 


You will have a message validate:


New message , validate:

3.5. I communicate that a new profit center has been created

I notify the requester.