SAP Profit Center Table Data

SAP Profit Center Table Data

The most important Tables for SAP Profit Center Accounting (in SAP CO) are:

Profit center Table	Description	Table Keys
CEPC	Profit Center Master Data Table	PRCTR / DATBI / KOKRS
CEPCT	Texts for Profit Center Master Data	SPRAS / PRCTR / DATBI
CEPC_BUKRS	Assignment of Profit Center to a Company Code	KOKRS / PRCTR / BUKRS
GLPCA	EC-PCA: Actual Line Items G	RCLNT / GL_SIRID
GLPCC	EC-PCA: Transaction Attributes	OBJNR
GLPCO	EC-PCA: Object Table for Account	OBJNR
GLPCP	EC-PCA: Plan Line Items	RCLNT / GL_SIRID

SAP Profit Center Master Data Table

Let’s focus on the Profit Center Master Data Table in SAP : CEPC.
Here the main fields for SAP Profit center Master Data CEPC.

• PRCTR – Profit Center
• DATBI – Valid To Date
• KOKRS -Controlling Area
• DATAB – Valid-From Date
• ERSDA -Created on
• USNAM -Entered by
• MERKMAL- Field name of CO-PA characteristic
• ABTEI -Department
• VERAK -Person Responsible for Profit Center
• VERAK_USER -User Responsible for the Profit Center
• WAERS -Currency Key
• NPRCTR -Successor profit center
• LAND1 -Country Key
• ANRED -Title
• NAME1 -Name 1
• DRNAM -Printer name for profit center
• KHINR -Profit center area
• BUKRS -Company Code
• VNAME -Joint Venture
• RECID -Recovery Indicator
• ETYPE -Equity Type
• TXJCD -Tax Jurisdiction
• REGIO -Region (State, Province, County)
• KVEWE -Usage of the condition table
• KAPPL -Application
• KALSM -Procedure (Pricing, Output Control, Acct. Det., Costing,…)
• LOGSYSTEM -Logical System
• LOCK_IND -Lock indicator
• PCA_TEMPLATE -Template for Formula Planning in Profit Centers
• SEGMENT– Segment for Segmental Reporting

Other than the above fields of SAP Profit Center Master Data Table, you can find the Address fields (street, phone … ) for the Profit Center.

 

 

R/3 Path Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > LineItem Reports > Profit Center: Actual Line Items

Transaction Code KE5Z

Customized Profit Center Accounting Reports – Transaction Code: GR55

Visit the following link:

http://72.14.235.104/search?q=cache:KzrK7Ss_9HIJ:www.olemiss.edu/projects/sap/REPORTING-ProfitCenterAccounting.pdfprofitcenter%2Breport%2Bsap&hl=en&ct=clnk&cd=6&gl=in

0KE5_WIZARD Activate Profit Center Accounting

0KEO Activities in Profit Center Accountg

2KEE Profit Center: Totals Records

2KEL EC-PCA: Display Profit Center Doc.

3KEI Derive Default Profit Center

6KEA Profit Center: Display Changes

8KED Access: Pflegen (Profit Center)

8KER Derive Partner Profit Center: Sales

8KES Derive Partner Profit Center: Purch.

9KE0 Create Profit Center Document

9KE9 Display Profit Center Document

CXN011 Define Profit Center Groupings

FCOM_ALERT_PL Profit Center Monitor Rule Evaluatio

FCOM_ALERT_PV Profit Center Monitor Rule Evaluatio

FCOM_RULE_PL Rule for Profit Center Line Items

FCOM_RULE_PV Rule for Profit Center Variances

FRC0 Display Profit Center -> FM AcctAss.

FRC9 Maintain Profit Center -> FM ActAsgt

KCH1 Create Profit Center Group

KE51 Create Profit Center

KE52 Change Profit Center

KE53 Display Profit Center

KE54 Delete Profit Centers

KE59 EC-PCA: Create Dummy Profit Center

KE5X Profit Center: Master Data Index

KE5Y Profit Center: Plan Line Items

Hope this will help.

 

 

 

 

Look for tables SETLEAF and SETNODE with set class 0101 for cost center group and 0106 for profit center group.