This set of documents explain in step by step manner with screenshots, how to do transaction in SAP Profit Center Accounting (EC-PCA).
These documents can be used for power user training or end user training in the final preparation phase during implementation.
These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for the entire sap user even if they are new to SAP screens.
In this document set we cover following transactions
Master Data
KCH1 Create Profit Center Group-completed
KCH2 Change Profit Center Group
KCH3 Display Profit Center Group
KCH5N Change Hierarchy
KCH6N Display Profit Center Hierarchy
KE51 Create Profit Center
KE53 Display Profit Center
Planning
1KE0 Transfer Plan to PCA
1KEE Transfer Statistical Key Figures
3KEB Execute Plan Assessment
7KE1 Change Plan Costs Revenues
7KEV Copy Data to Plan
7KEX Upload Plan from Excel
KE5Y Profit Center Plan Line Items
Assignment
1KE4 Assignment Monitor
S_ALR_87004117 Assign Profit Center to Material
S_ALR_87004473 Assign Profit Center to Internal Order
S_ALR_87004478 Assign Profit Center to Cost Center
Period End Closing
1KEK Transferring Payables Receivables to PCA
2KES PCA Balance Carry Forward
3KE1 Create PCA Act Assessment Cycle
3KE5 Execute Act Assessment PCA
9KE0 Document Entry in PCA
9KE5 Post Actual Stat Key Fig on Profit Center
F.5D PCA Balance Sheet Adjustments
KE5Z Profit Center Act Line Items
Reporting
7KE2 Display Plan Cost Revenues PCA-completed
S_ALR_87013326 Plan Actual Variance PCA
S_ALR_87013340 Actual Plan variances
Transfer Prices
8KEG_16 Execute Price Report
AKE1 Create Condition Records
AKE5 Create Transfer Price
AKE8 Create Transfer Price Markup
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SAP Profit Center Accounting (EC-PCA) End User Documents
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