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

SAP问答：培训：利润中心会计配置及操作手册目录SAP利润中心会计配置及操作手册..............................................................................................2Overview...................................................................................................................................2业务说明...........................................................................................................................2概念...................................................................................................................................2Table..................................................................................................................................2Configure..................................................................................................................................3ControllingArea................................................................................................................3CreateControllingArea-OKKP................................................................................3SetControllingArea-OKKS.....................................................................................5MaintainControllingAreaforPCA-0KE5...............................................................5SetControlParametersforActualData....................................................................7MasterData.......................................................................................................................8DefineStandardHierarchy-KCH4............................................................................8DefineProfitCenterGroups.....................................................................................9CreateDummyProfitCenter-KE59........................................................................10TransferPrice-Lack.........................................................................................................12Planning..........................................................................................................................12ActualPosting.................................................................................................................12MaintainDocumentType-GCBX...........................................................................12MaintainAutomaticAccountAssignmentofRevenueElements-OKB9................13DefinedefaultProfitcenterforGLAccount...........................................................15Operation.................................................................................................................................16MasterData.....................................................................................................................16CreateProfitCenter-KE51......................................................................................16ActualPosting.................................................................................................................18Enterdocument.......................................................................................................18End..................................................................................................................................................20SAP问答：培训：利润中心会计配置及操作手册Overview业务说明概念TableNo.TablenameShortDescriptionMemoCSSLCostCenter/ActivityTypekp26对应的数据表SAP问答：培训：问答：培训：问答：培训：问答：培训：问答：培训：问答：培训：问答：培训：问答：培训：问答：培训：问答：培训：问答：培训：问答：培训：“accountassignments”as:1Valuationareaismandatory2Businessareaismandatory3ProfitcenterismandatorySAP问答：培训：问答：培训：问答：培训：问答：培训：