Profit Center Accounting

[25 Matches Found]
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Financials/HR – 

With the advent of rapidly changing organizational environments, businesses are constantly going through periods of restructuring. With the profit center reorganization tool, SAP combines all these tasks into one cockpit that allows you to update profit centers, master data objects, and transactions quickly and effectively. With the profit center reorganization tool, SAP combines all these tasks into one cockpit that allows you to update profit centers, master data objects, and transactions quickly and effectively.


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by David Burns, Owner and Managing Partner, Prime, LLC April 17, 2015
Financials/SCM – 
David Burns explains product profit margin calculations in SAP ERP Central Component (ECC) 6.0. He describes the options available in standard ECC and provides insights into a broader realm of possibilities using SAP HANA and analytics. He also provides step-by-step solutions to see profit margins on sales orders that can quickly start you moving in the right direction.

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by R. Venkat Balaji, SAP Finance Consultant April 8, 2015
Financials – 
R. Venkat Balaji explains the steps involved in implementing a standard business transaction event as a way of curtailing the need to reclassify dummy profit center postings. This strategy is a relatively easy to implement and involves minimal training and most importantly, it provides a way of maintaining profit center assignments in production that would have normally been done through configuration.

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by Birgit Starmanns, Senior Director, Solution Marketing, EPM and Finance Solutions, SAP September 12, 2014
Financials/SCM – 
In an engineer-to-order (ETO) manufacturing environment, a product is designed specifically for a customer, which is often an iterative process. After the engineering design has been signed off, the product is manufactured based on these specifications. These projects can last months or years, depending on the scope of the item that is being designed. Birgit Starmanns explains the calculations that are made in the Project System (PS) module, and the resulting entries in both the FI and Controlling (CO) modules at period-end.

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by Henner Schliebs, Senior Director, Analytics Strategic Product Marketing, SAP July 21, 2014
Financials – 

In this video Henner Schliebs of SAP provides a comprehensive introduction to SAP Net Margin Analysis, an analytics solution from SAP. 


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by Katharina Reichert, Finance Solutions, SAP SE May 16, 2014
Financials – 
Katharina Reichert shows you how SAP Working Capital Analytics can be used for direct and indirect calculation of days sales outstanding (DSO) and day payables outstanding (DPO).

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by Saugata Ghosh , Director SAP Advisory Practice, PwC September 3, 2013
Financials – 

Learn how segmented reporting in the classic General Ledger compares to the capabilities of the SAP General Ledger. Follow steps for implementing SAP General Ledger-based profit center accounting functionality and learn the impact of segmented reporting on your master data, business processes, and reporting capabilities.


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by Chirag Chokshi, Associate Director, SAP Financials, SITA Corp. October 7, 2011
Financials – 

Transitioning to SAP General Ledger profit center accounting (PCA) not only provides seamless integration with other FI modules but also makes drill-down reporting available for developing profit center reports. However, a major challenge while transitioning from classic PCA to SAP General Ledger PCA lies with making standard or customized profit center reports developed with Report Painter or Report Writer for classic PCA available to SAP General Ledger PCA. The two forms of PCA use completely different sets of tables.


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by Manish Dharnidharka, Director, SAP, PwC July 19, 2011
Financials – 

Document splitting allows you to create balance sheets by organizational units other than company code. Line items such as vendor, customer, tax, discount, or bank are split based on characteristics such as profit center or segment. However, you might not always want to split some of these items. SAP ERP Central Component (SAP ECC) 6.0 enables you to prevent document splitting on specific line items.


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by Muralidharan Sethuraman, Director Enterprise ERP IT Finance, Johnson Controls December 22, 2010
Financials – 
Understand some of the global settings and fundamental concepts that are key in designing the material ledger with parallel valuation so that you can avoid complex and irreversible system design issues and minimize manual work in product costing.

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by Birgit Starmanns, Senior Director, Solution Marketing, EPM and Finance Solutions, SAP September 23, 2009
Financials – 
When a product is manufactured, an accounting entry is automatically made each time that a posting is made in the production process. Some of these postings take place in FI, while others are posted only in CO. Follow the flow of these accounting entries and understand the reconciliation process between FI and CO.

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by Yu (Kathy) Zhao, Deloitte Consulting LLP, USA April 15, 2008
Financials – 
Find out how to implement profit center planning in the new General Ledger and how to transfer planning data from Cost Center Accounting and Profitability Analysis to profit centers.

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by Akhilesh Mittal, Lead Consultant, Infosys Technologies Ltd. July 15, 2007
Financials – 
Profit Center Accounting (PCA) gives better control by reporting on revenues per profit center. Ensure that data in PCA for internal reporting is in sync with your Financials data so that internal reporting is not off as compared to statutory reporting.

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Financials – 
See how two applications of Visual Composer, the Profit Center Accounting dashboard and the Investment Approval template, work in conjunction with SAP ERP financial functions

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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting September 15, 2006
Financials – 
Learn how to make a G/L account available for line-item substitution.

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by Marco Jordy, Vice President of SAP Finance Consulting, ORBIS America, Inc. September 15, 2006
Financials – 
Learn the pros and cons of using cross-company code controlling for organizational structure design.

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by Aylin Korkmaz, Manager, Accenture UK June 15, 2006
Financials – 
Take advantage of mySAP ERP’s new G/L and new functions in accounting for your fastest closings yet.

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by Aylin Korkmaz, Manager, Accenture UK April 15, 2006
Financials – 
See how to set up parallel accounting with the ledger solution in the new G/L with three procedures: ledger definition, currency valuation, and asset accounting.

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by John Jordan, ERP Corp October 15, 2005
Financials – 

When you need to permit a select group of users to post to a previous period, you can use authorization groups to automate access. This prevents unauthorized users from posting to the previous period without requiring you to adjust the posting settings manually after a period closes.


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by Marco Jordy, Vice President of SAP Finance Consulting, ORBIS America, Inc. May 15, 2005
Financials – 
Differences between the account balances in G/L and Profit Center Accounting (EC-PCA) are most common shortly after the go-live of an SAP finance project. The number one mistake is a missing customizing setting. The author describes the best way to identify this problem and synchronize the two ledgers.

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