Profit Center Accounting in new General Ledger Accounting
Description
Goals
- Set up Profit Center Accounting in an SAP ERP Financials system where the new General Ledger Accounting has been activated
- Describe and maintain global Profit Center Accounting settings, including master data
- Understand the transaction data that is generated as a result of actual postings in Profit Center Accounting
- Understand the transaction data that is generated as a result of plan postings in Profit Center Accounting
- Understand the operating mode of the EHP5 functionality “Profit Center Reorganization”
- Gain an overview of the standard delivered drilldown reports to analyze Profit Center Accounting data
Audience
- Project team members responsible for implementing Profit Center Acco…
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Goals
- Set up Profit Center Accounting in an SAP ERP Financials system where the new General Ledger Accounting has been activated
- Describe and maintain global Profit Center Accounting settings, including master data
- Understand the transaction data that is generated as a result of actual postings in Profit Center Accounting
- Understand the transaction data that is generated as a result of plan postings in Profit Center Accounting
- Understand the operating mode of the EHP5 functionality “Profit Center Reorganization”
- Gain an overview of the standard delivered drilldown reports to analyze Profit Center Accounting data
Audience
- Project team members responsible for implementing Profit Center Accounting
- People responsible for Financial Accounting
Prerequisites
Essential- Basic knowledge or experience with Profit Center Accounting
- AC010 or AC010e or AC040
- Knowledge of Financial Accounting and Controlling
Course based on software release
- SAP ERP 6.0, Enhancement Package 5
Content
- General Ledger Accounting (New)
- Profitcenter-Master-Date in New General Ledger Accounting
- Actual Postings for Profit Center Accounting in New General Ledger Accounting
- Profit Center Reorganization
- Profitcenter-Plannning in New General Ledger Accounting
- Information System
Notes
- This course shows the settings for profit centers in new General Ledger Accounting. Attend AC610 to get information about profit centers in the classic General Ledger.
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