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Chapter 18 ■ Customizing the Controlling Module Figure 18-38. The complete standard hierarchy for the profit center groups Save your work. Define Profit Center In this exercise, you will define a profit center and change the profit center master data. ■■Note Before creating a profit center, make sure that you have defined the standard hierarchy for your profit center in the controlling area’s basic settings. To define a profit center, follow this menu path: IMG: Controlling – Profit Center Accounting – Master Data – Profit Center – Define Profit Center. Or use transaction code KE51. The Create Profit Center Choose Activity screen is displayed with the option to create or change a profit center. Select EC-PCA: Create Profit Center from the activity list by double-clicking it or selecting it and then clicking the button on the bottom-right side of the screen. An initial Create Profit Center screen comes up. Enter your profit center. It is advisable to use a numeric value. We used 1100 as our profit center. To specify details for the proft center, click the button on the top-left side of the screen. The Create Profit Center screen for further specifications is displayed (Figure 18-39). On this screen, notice the defaults used in the following fields— Controlling Area – C900, Profit Center -1100, and Analysis Period – 01.01.2012-31.12.9999. You can change the analysis period if you choose to. 404
Chapter 18 ■ Customizing the Controlling Module Figure 18-39. The screen where you enter details for your profit center and ensure that the profit center status is active Update the following fields: Name: Enter the name of your profit center. In this exercise we used Car as our profit center name. You can use an abbreviation. Long Text: Enter the full name or a detailed description of your profit center, such as Car (Vehicle). User Responsible: This is the name of the user of the profit center. This is optional. Person Respons.: Enter the name of the key staff responsible for the profit center, such as Zoe. Department: This is the department in your organization that’s in charge of the profit center. This field is optional. 405
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■ Contents at a Glance ■Chapter
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■ Introduction Real-Time Three-Ti
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■ Introduction SAP FICO FICO stan
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■ Introduction Chapter 14 deals w
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Chapter 1 ■ Customizing Organizat
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Chapter 2 ■ Defining the Chart of
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Chapter 3 Document Control In this
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Chapter 3 ■ Document Control ■
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How to Display Number Intervals Cha
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Chapter 3 ■ Document Control that
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Chapter 3 ■ Document Control Figu
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Chapter 3 ■ Document Control Figu
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Chapter 4 ■ Defining Tolerance Gr
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Chapter 5 ■ Creating a General Le
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Chapter 6 Clearing Open Items In th
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Chapter 6 ■ Clearing Open Items P
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Chapter 6 ■ Clearing Open Items F
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Chapter 6 ■ Clearing Open Items A
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Checking the Company Code Settings
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Chapter 6 ■ Clearing Open Items D
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Chapter 6 ■ Clearing Open Items A
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Chapter 6 ■ Clearing Open Items Y
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Chapter 6 ■ Clearing Open Items T
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Chapter 7 Maintaining Currency Type
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Chapter 7 ■ Maintaining Currency
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Chapter 8 Defining Adjustment Accou
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Invoiced But Not Yet Delivered Chap
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Delivered But Not Yet Invoiced Chap
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Chapter 9 Defining the House Bank I
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Chapter 9 ■ Defining the House Ba
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Make Global Settings for Electronic
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Chapter 10 Defining Tax on Sales an
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Chapter 10 ■ Defining Tax on Sale
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Chapter 11 Customizing a Cash Journ
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Chapter 11 ■ Customizing a Cash J
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Set Up the Cash Journal Chapter 11
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Chapter 12 ■ Financial Statement
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Chapter 13 Integration of FI with O
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Material Management (MM) Chapter 13
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Chapter 13 ■ Integration of FI wi
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Chapter 14 ■ Defining FI Accounts
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Chapter 15 Defining the Dunning Pro
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Chapter 15 ■ Defining the Dunning
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Maintain Dunning Levels Chapter 15
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Maintain Minimum Amounts Chapter 15
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Determine Call-Up Functions Chapter
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Summary Chapter 15 ■ Defining the
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Chapter 16 ■ Customizing Special
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Chapter 17 End User - Accounting Do
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Chapter 17 ■ End User - Accountin
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Posting Residual Items Chapter 17
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Display Account Balances Chapter 17
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Execute Dunning Chapter 17 ■ End
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Appendix A Useful General Ledger Ac
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Appendix A ■ Useful General Ledge
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Goods Rcvd/Invoice Rcvd Recon Not Y
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Appendix B ■ Some Useful Transact
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■ index Automatic postings, MM mo
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■ index Display actual cost line
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■ index G/L accounts (cont.) fiel
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■ index Posting rules (cont.) G/L
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SAP ERP Financial Accounting and Co
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This book is dedicated to God Almig
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■ Contents Opening and Closing Po
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■ Contents Prepare Automatic Post
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■ Contents Step 3: Assign FSV Nod
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■ Contents ■Chapter ■ 15: Def
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■ Contents Accounts Payable—Doc
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■ Contents Document Types 441 Def
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About the Author Andrew Okungbowa i
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