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. Read more…
This document explain SAP Profit Center Accounting (EC-PCA) and in step by step manner with the help of system screenshots.
This document is very useful for all SAP FI CO consultant and or who are having aspiration to be FI CO consultant. This document helps you to understand SAP Profit Center Accounting (EC-PCA) configuration in systematic manner and you need not to waste your time in SPRO for SAP Profit Center Accounting (EC-PCA) configuration. Read more…
Profit Center Accounting (EC-PCA)
A profit center is a management‑oriented organizational unit used for internal controlling purposes. Dividing your company up into profit centers allows you to analyze areas of responsibility and to delegate responsibility to decentralized units, thus treating them as “companies within the company”.
SAP Profit Center Accounting (EC-PCA) Concept Document
This document explains about what all concepts are involved in SAP Profit Center Accounting (EC-PCA). This presentation helps you to understand Read more…
Some of the important features of ECC 5.0. and ECC 6.0
In addition you can enhance the new general ledger flexibly, that is you can enter user-defined fields and update the corresponding totals (Profit Center / Segment / Region). Many standard reports can evaluate the information from the user-defined fields.
Due to the new document splitting function (Online Split) you can create financial statements, if required, at the company code level as well as for entities, such as the Profit centers / Segment.
Using the “Document splitting” function (online document split), you can create balance sheets for company codes as well as for further entities such as the profit center . The balance is then set to 0 for each document for the profit center.
There are no longer any time-consuming reconciliation tasks between FI and CO for the end of period, since in real-time in Controlling, the system transfers cross entity processes into the new general ledger.
Transactions 3KEH and 3KEI from the classic Profit Center Accounting for maintaining proposal profit centers for balance sheet and P&L accounts are no longer used to set the profit center.
Display of receivables and payables per profit center real time ( if document splitting is active) Read more…
Now in mySAP ERP 2005 (ECC 5.0 / 6.0) we have following option to derive profit center,
SAP T Code 3KEH and 3KEI are not to be used.
New SAP T Code FAGL3KEH can be used for default profit center derivation
We can use BADI FAGL_3KEH_DEFPRCTR for default profit center derivation
We can use FI substitution for profit center derivation whenever required
We can use BADI AC_DOCUMENT for profit center derivation for accounting interfaces
For the derivation of partner profit center it is recommended to use new BADI FAGL_DEFPPRCTR
SAP T code 8KER and 8KES is still active in classic profit center accounting only.
If you have any comments and observation in this regard, put it below…..