SAP Knowledge Base Article - Public

2697539 - Maintain Profit Center Configuration - Fiori

Symptom

The purpose of this task is to maintain the profit center configuration. The creation of the profit center master data must be executed in the Q-system and P-system. This setup must be completed before posting transactions to the system.

Environment

SAP S/4HANA CLOUD.

Resolution

The delivered business role SAP_BR_GL_ACCOUNTANT or SAP_BR_OVERHEAD_ACCOUNTANT is required to execute the following procedure:

1. Use the Manage Profit Center Groups app to create a Profit Center Group 'YBPH' as profit center standard hierarchy. If you do not want to use the SAP’s default value, you can create your own profit center group, but additional steps are required.

2. If using a Profit Center Group other than 'YBPH', then Profit Center Standard Hierarchy must be defined. In the Manage your Solution app and the Configure Your Solution sub-app, use the configuration item Profit Center and configuration step Define Profit Center Standard Hierarchy in Controlling Area to map the profit center group defined in the previous step to the controlling area.

3. If a different profit center than the default 'YB900' is required for document splitting, then use the SSCUI 120100 "Edit Constant for Nonassigned Processes".

4. Use the Manage Profit Centers app to create either default profit center 'YB900' and Name 'Default' or create your own default profit center.

5. Move the change project that contains the Define Profit Center Standard Hierarchy and optionally the Edit Constants for Non-assigned Processes to the P-system.

6. Before making any postings in your P-system, repeat step 1 to create a profit center group with the same ID that you used in the Q-system. Also, repeat step 4 to create a profit center with the same ID that you used in the Q-system.

See Also

For more information, see Maintain Profit Center Configuration in the SAP Activate Roadmap.

Keywords

Manage Profit Center, YBPH, YB900, configuration profit center, how to configurate profit center, profit center standard, SAP_BR_GL_ACCOUNTANT, SAP_BR_OVERHEAD_ACCOUNTANT. , KBA , CO-FIO , Fiori UI for Overhead Cost Controlling , CO-OM-IS , Information System, iViews , How To

Product

SAP S/4HANA Cloud all versions