COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS

9KE0 Functionality This entry is normally not required. It is required, if certain data is not transferred from other applications into PCA. This transaction should only be used to enter data to PCA that originates outside the SAP system. Scenario You want to post a profit center document. Requirements Profit centers balances are not updated. Menu Path Transaction Code
1.

Accounting Controlling Profit Center Accounting Actual Postings Profit Center ocument !"#$ % #nter !"#$

ouble Clic& on 9KE0 Enter.

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Create Document: Initial screen

2.

Clic& Layout 'utton

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Form (1) 10 Entries found

3.

Select

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Create Document: Initial screen

Note: Do NOT change any of the other fields.

4.

Clic& Execute

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Create Document: Characteristics

5.

(pdate the following fields)

Field ame Field Descri!tion Code identifying the company !*$$ "alues

Company code

#. $.

Clic& #nter Clic& !er!ie" 'utton .

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Create Document: %ine items

&.

(pdate the following fields)

Field Profit center Account number In pctr local curr. Profit center Account number In pctr local curr. ame Field Descri!tion Code identifying an organi+ational ob,ect for which an independent operating profit is calculated escription of the Account number.... Amount in profit center currency Code identifying an organi+ational ob,ect for which an independent operating profit is calculated Code identifying the 1eneral 2edger, 3endor, or Customer account Amount in document currency. A negati4e will denote a credit entry. **$* -$$$*. /-$$$$ *0$* -$$$*. %-$$$$ "alues

'. 10.

Clic& Enter Clic& Sa!e

to 4alidate the information. button. Page 6 of 8

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS

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COST CENTER ACCOUNTING PROFIT CENTER ACCOUNTING END USER TRAINING DOCUMENTS Create Document: Characteristics

11.

The message bar displays 5$$$$$0 data records were posted in document 6666678

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