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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS

1KE4 Functionality The assignment monitor provides you with an overview of all the assignments you have made for various objects, and supports you when you make or change assignments. You can call up an overview list of: Non-assigned objects of a given object type, Objects of a given type, which have been assigned to a particular profit center. Incorrect assignments lead to incorrect transaction data in Profit Center Accounting, which usually can only be corrected with great difficulty. You should therefore check your assignments very carefully. Scenario Run the Assignment Monitor to check assignments of Internal orders, Product Cost Collectors, PM orders, Cost centers, and Materials. Requirements None. Menu Path
Transaction Code

Accounting Controlling Profit Center Accounting Master Data 1KE4 - Assignment Monitor
1KE4

1.

Double click on 1KE4 - Assignment Monitor.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Profit Center Accounting: Assignment Monitor

2.

To check assignments of Internal orders, select Assignment monitorOrdersNoneassigned.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Orders

3.

Press [F4] or click the

Search button in the Order cat field.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Order categories relevant for Profit Center Accounting (1) 9 Entries found

4.

Select the 01 - Internal Order (Controlling)

in list box.

5.

Click the Enter

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Orders

6.

Click the Execute

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Orders

A "Green light" indicates that the object is assigned, while the "Red light" indicates that it is not. Tip: You could click on the object and go directly to a master data of an internal order, assuming you have the right authorization.

7.

Click the Back

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Orders

8.

Press [F4] or Click the

Search button in the Order cat. field.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Order categories relevant for Profit Center Accounting (1) 9 Entries found

9.

Select the 04 CO production order

in list box.

10.

Click the Enter

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Orders

11.

Click the Execute

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Orders

A "Green light" indicates that the object is assigned, while the "Red light" indicates that it is not. Tip: You could click on the object and go directly to a master data of a CO production order, assuming you have the right authorization.

12.

Click the Back

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Orders

13.

Press [F4] or Click the

Search button in the Order cat. field.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Order categories relevant for Profit Center Accounting (1) 9 Entries found

14.

Select the 05 Production cost collector

in list box.

15.

Click the Enter

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Orders

16.

Click the Execute

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Orders

A "Green light" indicates that the object is assigned, while the "Red light" indicates that it is not. Tip: You could click on the object and go directly to a master data of a Production cost collector, assuming you have the right authorization.

17.

Click the Back

button.

EC-PCA: Non-Assigned Orders SAPTOPJOBS Page 14 of 37

COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS

18.

Press [F4] or Click the

Search button in the Order cat. field.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Order categories relevant for Profit Center Accounting (1) 9 Entries found

19.

Select the 20 Network header

in list box.

20.

Click the Enter

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Orders

21.

Click the Execute

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Orders

A "Green light" indicates that the object is assigned, while the "Red light" indicates that it is not. Tip: You could click on the object and go directly to a master data of a Network header, assuming you have the right authorization.

22.

Click the Back

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Orders

23.

Press [F4] or Click the

Search button in the Order cat. field.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Order categories relevant for Profit Center Accounting (1) found 9 Entries

24.

Select the 30 Maintenance order

in list box.

25.

Click the Enter

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Orders

26.

Click the Execute

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Orders

A "Green light" indicates that the object is assigned, while the "Red light" indicates that it is not. Tip: You could click on the object and go directly to a master data of a Maintenance order, assuming you have the right authorization.

27.

Click the Back

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Orders

28.

Press [F4] or Click the

Search button in the Order cat. field.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Order categories relevant for Profit Center Accounting (1) 9 Entries found

29.

Select the 40 Process order

in list box.

30.

Click the Enter

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Orders

31.

Click the Execute

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Orders

A "Green light" indicates that the object is assigned, while the "Red light" indicates that it is not. Tip: You could click on the object and go directly to a master data of a Process order, assuming you have the right authorization.

32.

Click the Back

button.

33.

Click the Back

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Profit Center Accounting: Assignment Monitor

34.

To check the assignment of Cost Centers, select Assignment monitorCost centersNoneassigned.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Cost Centers

35.

Press [F4] or Click the

Search button in the Cost center category field.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Restrict value range (1) 18 Entries found

36. 37.

Select E Quality Assurance Click the Enter button.

in list box.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Cost Centers

38.

Click the Execute

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Cost Centers

Tip: You could click on the object and go directly to a master data of a Cost center, assuming you have the right authorization.

39.

Click the Back

button.

40.

Click the Back

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Profit Center Accounting: Assignment Monitor

41.

To check the assignment of Materials, select Assignment monitorMaterialNoneassigned.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Material Numbers

42.

Press [F4] or Click the

Search button in the Material type field.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Material type (1) 34 Entries found

43.

Select HALB - Semifinished products

in list box.

44.

Click the Enter

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Material Numbers

45.

Click the Execute

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS EC-PCA: Non-Assigned Material Numbers

Tip: You could click on the object and go directly to a master data of a Material, assuming you have the right authorization.

46.

Click the Back

button.

47.

Click the Back

button.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Profit Center Accounting: Assignment Monitor

48.

Click the Back

button to go back to SAP Easy Access screen.

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