SAP_CO_PCA-SAP利润中心会计配置及操作手册-V1.0-trigger_lau.doc

SAP利润中心会计配置及操作手册 目录 TOC \o 1-4 \h \z \u SAP利润中心会计配置及操作手册 2 Overview 2 业务说明 2 概念 2 Table 2 Configure 3 Controlling Area 3 Create Controlling Area-OKKP 3 Set Controlling Area-OKKS 5 Maintain Controlling Area for PCA-0KE5 5 Set Control Parameters for Actual Data 6 Master Data 8 Define Standard Hierarchy-KCH4 8 Define Profit Center Groups 9 Create Dummy Profit Center-KE59 10 Transfer Price-Lack 11 Planning 11 Actual Posting 11 Maintain Document Type-GCBX 11 Maintain Automatic Account Assignment of Revenue Elements-OKB9 12 Define default Profit center for GL Account 14 Operation 15 Master Data 15 Create Profit Center-KE51 15 Actual Posting 16 Enter document 16 End 18 SAP利润中心会计配置及操作手册 Overview 业务说明 概念 Table No. Table name Short Description Memo CSSL Cost Center/Activity Type kp26对应的数据表 Configure Controlling Area Create Controlling Area-OKKP OKKP Set Controlling Area-OKKS OKKS Maintain Controlling Area for PCA-0KE5 0KE5 Set Control Parameters for Actual Data Master Data Define Standard Hierarchy-KCH4 KCH4 Define Profit Center Groups Create Dummy Profit Center-KE59 KE59 Transfer Price-Lack Planning Actual Posting Maintain Document Type-GCBX GCBX Maintain Automatic Account Assignment of Revenue Elements-OKB9 OKB9 We can set the “account assignments” as: 1 Valuation area is mandatory 2 Business area is mandatory 3 Profit center is mandatory Define default Profit center for GL Account Operation Master Data Create Profit Center-KE51 KE51 Actual Posting Enter document End