KE5Y Profit Center - Plan Line Items

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COST CENTER

PROFIT ACCOUNTING
CENTER ACCOUNTING
END USER TRAINING DOCUMENTS

KE5Y -

Functionality

This transaction is used to display PCA plan line item (1 = plan, 3 = plan
assessment/distribution in Profit Center Accounting).

Scenario

You need to display PCA plan line items.

Requirements

PCA plan data was posted.

Menu Path SAP menu  Accounting  Controlling  Profit Center


Accounting  Information System  Reports for Profit
Center Accounting  Line Item Reports  KE5Y - Profit
Center: Plan Line Items
Transaction Code KE5Y

1. Double Click on KE5Y - Profit Center: Plan Line Items.

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COST CENTER
PROFIT ACCOUNTING
CENTER ACCOUNTING
END USER TRAINING DOCUMENTS

Profit Center: Plan Line Items

2. Update the following fields:

Field Name Field Description Values


Controlling area Code identifying the highest 9100
level of the legal entity for which
cost center accounting and
profit center accounting can be
consolidated
Company code Organizational unit within 9100
financial accounting.
Fiscal year Relevant Fiscal year. 2006

3. Click .

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COST CENTER
PROFIT ACCOUNTING
CENTER ACCOUNTING
END USER TRAINING DOCUMENTS

Profit Center: Plan Line Items

4. Double Click on

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COST CENTER
PROFIT ACCOUNTING
CENTER ACCOUNTING
END USER TRAINING DOCUMENTS

5. Click Cancel button.

6. Click Back

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