TCodesee: December 2020

Profit Center Accounting

Assurance of benefit for interior spaces of an association have been finished by benefit focus accounting.It affirms the assurance of benefits and misfortunes by utilizing cost of deals or by utilizing period bookkeeping strategy. It Confirms investigation of fixed assets,by utilizing them as venture focuses.

What is Profit Center:

Profit Center:Profit center is that division of an organization who is responsible for generation of revenues and income for an organization.In sap, Profit center plays a crucial role, It allows an organization to integrate all the profitability and the information which is related to company’s financial postion

How to create a profit center?

Use this t code KE51 / go to menu path way

Menu Path: Accounting ® Controlling ® Profit Center Accounting ® Master Data ® Profit Center ® Individual Processing ® Creat

Step 2 screen flow

Press enter / duble click at key ke51 and next screen open write controlling area 1000 and and profit center number then press enter button and next screen open

when write profit center number,after new window open and create profit center also some fields fill for create profit center (staric field must filled for profit center)

Profit center t code in sap?

Following Below mentioned T- Codes are related profit center are

Tcode	SAP Profit Center Tcodes
KE51	Create Profit Center
KE52	Change Profit Center
KE53	Display Profit Center
KE54	Delete Profit Centers

FICO transaction code list - sapcoo

SAP Co Transaction Code list in sap - sapcoo

SAP PP (Production Planning t code) Transaction Code - sapcoo

MM (Material Master t code) Transaction code List - sapcoo

PM t code list (Plant Maintenance transaction code list in sap)

SAP Create Cost estimate Transaction Codes – Tcodesee | create costing run – Tcodesee

Menu Path Use the following menu path to begin this transaction:

Accounting®Controlling® Product Cost Controlling® Product Cost Planning ® Material Costing ® Cost Estimate with Quantity Structure® Create CK11N

Overview

we make a standard quote for a material toward the start of a financial year or another period. The standard quote stays coherent for the whole year or period. We may utilize it to set up a standard cost for materials for the spacific time span.

We should not altar the standard cost estimate during this time period. The standard cost estimate stay same and are not influenced by value variances or changes in the creation structure during the arranging time frame.

we value the planned quantity structure of a standard cost estimate with standard prices. A standard cost estimate for a material is not linked with an order or production version.

Tcode CK11N

Module Controlling

Purpose Create cost estimate

Component CO-PC

When to start

At the start of the period to create the standard cost for the period of the material

Step 2 Screen flow

when create costing run individual material then some fields must b fill in appear screen shot below mentioned

This field must be filled for create cost estimate

1 Material Number

2 Material Description

3 Plant Number

4 Costing Variant

5 Costing Version

and then click next screen on dates field cost estimate creation date

Prerequisites

we create a cost estimate based on a costing variant. for standard cost estimates, the costing variant contains the following settings:The costing type indicate that the costing results can be updated to the material master as the standard price.The valuation variant specifies that the materials are valuated at the standard price or planned price.

SAP Costing Run Transaction Codes:CK11N — Create costing run, CKR1 — Delete Costing Run – CK13N - Display costing run
Creating a Costing Run - sapcoo

SAP Create Costing Run Transaction Codes Individual Processing

CK11N           Create material cost estimate

CK13N           Display costing run

CK24              Release costing run

CK33              Compare costing run

CKR1             Delete costing run

FICO transaction code

SAP Co Transaction Code list in sap

SAP PP (Production Planning tcode) Transaction Code

MM (Material Master tcode) Transaction code List

PM tcode list (Plant Maintenance transaction code list in sap)