SAP ERP Financials and FICO Handbook

224 CHAPTER 5 USER TRANSACTION CODES
Function Name and Path
Profit Centers: Vendors (Transferred Periodically):
SAP R/3 System → Accounting → Controlling → Profit
Center Accounting → Information System → Reports
for Profit Center Accounting → Line Item
Reports → Balance Sheet Items Transferred
Periodically → Profit Centers: Vendors (Transferred
Periodically)
Profit Centers: Assets (Transferred Periodically):
SAP R/3 System → Accounting → Controlling → Profit
Center Accounting → Information System → Reports
for Profit Center Accounting → Line Item
Reports → Balance Sheet Items Transferred
Periodically → Profit Centers: Assets (Transferred
Periodically)
Profit Centers: Materials (Transferred Periodically):
SAP R/3 System → Accounting → Controlling → Profit
Center Accounting → Information System → Reports
for Profit Center Accounting → Line Item
Reports → Balance Sheet Items Transferred
Periodically → Profit Centers: Materials (Transferred
Periodically)
T-code
S_ALR_87013346
S_ALR_87013347
S_ALR_87013348
TABLE 5.8
5.9 PROFITABILITY ANALYSIS (CO-PA)
The main activities in the CO-PA submodules involve: (1) maintenance of
PA master data, (2) CO internal posting, (3) period-end processing, and
(4) information systems. For your reference, some of the important transaction
codes for Profitability Analysis are provided in Table 5.9.