Mastering SAP Data Management with McKinsol’s Intelligent Data Management Express (iDMX)
733 results
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Use a Standard BTE to Curb Dummy Profit Center Postings in EC-PCA
Learn a way of using a standard business transaction event (BTE) to reduce the number of postings to the dummy profit center and the consequent need to reclass these (incorrect) postings. Organizations that have implemented the classic general ledger and have activated Profit Center Accounting (EC-PCA) are advised to implement this BTE to significantly curtail...…
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Profit Center Reorganization Is a Snap with New Functions in Enhancement Package 5
When your organizational structure changes, are you sure your profit centers are accurate? See how features in the forthcoming enhancement package 5 allow you to reorganize your profit centers in SAP General Ledger without the cost or headache. Key Concept Reorganization in SAP ERP Financials is the process of determining which master data and transactional...…
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Profit Center Accounting – Track Internal Revenue and Costs Using Transfer Pricing
Profit Center Accounting: Track internal revenue and costs using transfer pricing. I’ve been hearing a lot about this question: “What are the possible ways to record the internal sales for an organization?” Let’s say you are required to track the profitability of a certain product. However, the product is sold as a consumption material to...…
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Populate the Profit Center Using a BAdI for Tax Lines
Learn how to use a Business Add-In (BAdI) to populate the profit center for the tax lines when you use BAPI_ACC_DOCUMENT_POST to post a document. Follow step-by-step instructions to use the BAPI and BAdI with the sample code. In this way, you can extend the BAPI functionality and easily populate the profit center by yourself....…
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What’s changed in profit center accounting with SAP General Ledger?
I recently moderated a web forum with Reporting & Analytics 2011 speaker Paul Ovigele on October 13 on changes that have come about with profit center accounting and the SAP General Ledger. For the full Q&A, you can view the questions and Paul’s responses in the Financials Expert forum or read excerpts from the transcript of the Q&A...…
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Maintain Data Integrity by Implementing Profit Center Planning in the New General Ledger
Find out how to implement profit center planning in the new General Ledger and how to transfer planning data from Cost Center Accounting and Profitability Analysis to profit centers. Key Concept For SAP ERP 5.0 and 6.0, SAP integrated Profit Center Accounting into the new General Ledger (new G/L), so the profit center planning functionality...…
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Avoid PCA Reporting Problems When Using Different Companies for Sales and Delivery
Inaccurate profit center accounting (PCA) reports can result from using profit centers incorrectly for triangular sales orders. The author demonstrates how to avoid this situation by pointing out some common mistakes and providing tips on setting up profit centers correctly. Recently I was working for a company that wanted to use profit center accounting (PCA)...…
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The Split Processor-Making Balanced B/S and P&L Reports Possible for Business Area, Profit Center, and Fund
Do you want to produce balanced reports by elements lower than a company code, or by elements that cross company codes? The split processor, part of the FI Special Purpose Ledger, works well to provide balanced reporting for business area, profit center, and fund. The author shows how to use the split processor to get...…
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Simplify Segment Reporting with the New General Ledger
Find out how the new General Ledger (G/L) in mySAP ERP differs from the classic G/L. With its new segment functionality, you do not need to create a Special Purpose Ledger to meet different compliance standards. Key Concept One of the requirements of International Financial Reporting Standards (IFRS) is to report financial information by line...…
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How to Use Transfer Prices for Intercompany Inventory Transfers with Standard Functionality
Learn how to design a standard SAP solution to meet the business requirement to implement transfer prices or arm’s-length prices between intercompany, parent, or subsidiary inventory transfers. The main business reason for using transfer prices is to ensure that an organization having multiple affiliate companies is not manipulating income taxes by setting up prices over...…
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