Tag Archives: CEPC

Dummy profit is necessary for all those postings which do not have defined profit center in it. Creation of regular profit center is done by another end-user transaction. Transaction: KE59 IMG Path: Financial Accounting (New) -> General Ledger (New) -> Master Data -> Profit Center -> Create Dummy Profit Center Table: CEPC   When you execute this transaction through IMG menu, you will get following screen. Choose your Controlling Area.   Fill the name of your dummy profit center and hit “Basic Data”. You have to also choose a Segment for that dummy profit center. …

After we created and assigned our profit center standard have standard profit center hierarchy it is now time to create our first profit center. In this case I am going to use as dummy (default) profit center in case no other assignments exists for the particular transaction. Transaction: KE51 Menu Path: Accounting -> Financial Accounting -> General Ledger -> Master Records -> Profit Center -> Individual Processing -> Create Table: CEPC     When you open the transaction, write your short identification and then hit enter.   Fill the necessary fields in Basic Data ‘Tab”.   You could …