利润中心会计Profit-Center-Accounting1根本设置(Basic Settings) 首先熟悉一下利润中心的根本设置,配置路径如图1 . [1]Tcode:OKKS 图1-[1],如果使用了多个controlling area可自由切换,读者可遇到多出类似操作比方AM中set折旧表,PA中set Operating concern,实际上不过是改变一下parameter ID之值,CO area的parameter...
My issue is that I have a alternate PC hierarachy ( other than standard hierarchy ) .I go to t code KCH3 to display the hierarachy . PC hierarchy is displayed . I want to search profit center in the PC group ( which is like another hierarachy ) . When I search for a profit cente...
1.说明 本文是设定成本控制范围的虚拟利润中心(Dummy Profit Center),利用虚拟利润中心可以间接过账。 当数据最初过账到的对象(成本中心、订单等)未分配利润中心时,虚拟利润中心将在数据传输中更新。这样可以确保利润中心会计中的数据是完整的。后续可以使用评估或分配将虚拟利润中心上的数据发送给其他利润中心。 虚拟利...
[2]Tcode:0KE5 图2-[1]设置Dummy profit center,成本对象Account assignment如没抓到profit center(比如记帐时cost center主数据忘记维护profit center,OKB9也没维护)就取它. 图2-[2]利润中心顶层标准层次名称,关于如何建立利润中心层次请看下面的主数据 图2-[3]是假设属于同一profit center的cost center间的CO...
文档标签: 利润中心会计40profit center accounting41 系统标签: profit center 会计 pca 利润 glpct 1基本设置(BasicSettings) 首先熟悉一下利润中心的基本设置,配置路径如图1. [1]Tcode:OKKS 图1-[1],如果使用了多个controllingarea可自由切换,读者可遇到多出类似操作比如AM中 set折旧表,PA中setOperatingconcern...
并不能增加新的会计年度你必须使用TcodeOKKP增加如图3-2比如你要增加 2007会计年度然后自动反应在图2-6的会计年度当然你也可在图3-1activate components/controlindictors勾上Profitcenter激活利润中心会计.SAP的常见 Currencies关系SkipProfitcentercurrency:Controllingareacurrency:Group currency:Operatingcurrency:3Tcode:1...
- What is the profit center and what is use of dummy profit center? - What are the requirements for profit center i.e., creation, assignments etc., - How to get balance sheets at profit center level with Tcode? thanks anita Know the answer? Help others by sharing your knowledge. Answe...
In the Profit Center Accounting In Customizing for Profit Center Accounting How to Create Profit Center Standard Hierarchy? Use theT-codeKCH1 or go to Accounting → Controlling → Profit Center Accounting → Master Data → Standard Hierarchy → Create. ...
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