sap操作手册_陆大春SAP_CO_PCASAP利润中心会计配置及操作手册

Controlling Area

Create Controlling Area-OKKP

OKKP

Set Controlling Area-OKKS

OKKS

Maintain Controlling Area for PCA-0KE5

0KE5

Set Control Parameters for Actual Data

Master Data

Define Standard Hierarchy-KCH4

KCH4

Define Profit Center Groups

Create Dummy Profit Center-KE59

KE59

Transfer Price-Lack

Planning

Actual Posting

Maintain Document Type-GCBX

GCBX

Maintain Automatic Account Assignment of Revenue Elements-OKB9

OKB9

We can set the “account assignments” as:

1       Valuation area is mandatory

2       Business area is mandatory

3       Profit center is mandatory

Define default Profit center for GL Account

Operation

Master Data

Create Profit Center-KE51

KE51

Actual Posting

Enter document