Profit Center Derivation Rule

The purpose of the profit center accounting to draw the report based business area wise and segment
wise and product wise, however want to draw the report, that level we are going to implement it
The values flow to profit center

Agenda of profit center determination rule is, whenever user enter business area the profit center is
determined automatically, while user perform the posting to avoid the mis entries.
➢ In case of expenses from Cost center
➢ In case of revenue from automatic account assignment
➢ In case of balance sheet from segment/business area.
Configuration steps:
Maintain plan version T:OKEQ

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 Profit Center Derivation Rule

Define number ranges for local documents T:Code :GB02

Click on create and

maintain company code

Create the profit center T:KE51

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 Profit Center Derivation Rule

Define business area :T :Code -OX03

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 Profit Center Derivation Rule

Create the cost center -KS01

Create the sales G/L -FS00

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 Profit Center Derivation Rule

Default account assignment of revenue G/L account

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 Profit Center Derivation Rule

Note: based on above setting system determine the profit center from business area.
Choose accounts T Code :3KEH

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 Profit Center Derivation Rule

update the account

number and click
"Prctr Det"

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 Profit Center Derivation Rule

Click on create

Create the account Group T :Code -KDH1.

Venkatesh Sunku SAP CO Associate Consultant

 Profit Center Derivation Rule

Venkatesh Sunku SAP CO Associate Consultant

 Profit Center Derivation Rule

Venkatesh Sunku SAP CO Associate Consultant

 Profit Center Derivation Rule

Profit center planning (P&L accounts ) T : Code :7KE1

Venkatesh Sunku SAP CO Associate Consultant

 Profit Center Derivation Rule

Profit center planning (Balance sheet accounts ) T : Code :7KE3

Venkatesh Sunku SAP CO Associate Consultant

 Profit Center Derivation Rule

Venkatesh Sunku SAP CO Associate Consultant

 Profit Center Derivation Rule

Venkatesh Sunku SAP CO Associate Consultant

 Profit Center Derivation Rule

Venkatesh Sunku SAP CO Associate Consultant

 Profit Center Derivation Rule

Venkatesh Sunku SAP CO Associate Consultant

 Profit Center Derivation Rule

Note: Once click on enter based on derivation rule the profit center updates automatically.

Profit Center Report: s_alr_87013326

Click On execute The report

Venkatesh Sunku SAP CO Associate Consultant

 Profit Center Derivation Rule

Venkatesh Sunku SAP CO Associate Consultant