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

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References

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

KE52 - Change 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

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

2. Definitions

See Finance Glossary

3. Tasks description

3.1. I receive the request to update 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

Only authorized requesters should be able to ask  for data.

In the case of Costing master data, which is the case of the profit center, usually it's a GBU/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 new profit center has been changed

I notify the requester.