Profit Center Accounting lets you determine profits and losses by profit center using either period accounting or the cost‑of‑sales approach.
NOTE: The essential difference between a profit center and a business area is that profit centers are used for internal control, while business areas are more geared toward an external viewpoint.
Masterdata
Table | Description | Comments |
---|---|---|
CEPC | Profit Center Master Data Table | |
CEPCT | Texts for Profit Center Master Data | |
SETHEADER | Set Header and Directory | Set Class (SETCLASS)=0106 for Profit Center Group |
SETLEAF | Values in Sets | Set Class (SETCLASS)=0106 for Profit Center Group |
SETNODE | Lower-level sets in sets | Set Class (SETCLASS)=0106 for Profit Center Group |
Transactional Data
Table | Description | Comments |
---|---|---|
COEP | CO Object: Line Items (by Period) | S/4: Actual data (WRTTP = 04 for actual data and WRTTP = 11 for statistical actual) are stored in table ACDOCA. $All other values still stored in table COEP. |
COSP | CO Object: Cost Totals for External Postings | |
GLPCA | EC-PCA: Actual Line Items | In Logical Database GLG. |
GLPCC | EC-PCA: Transaction Attributes | |
GLPCO | EC-PCA: Object Table for Account Assignment Elements | |
GLPCP | EC-PCA: Plan Line Items | |
GLPCT | EC-PCA: Totals Table |
New Finance tables in S/4 for Transactional Data
Table | Description | Comments |
---|---|---|
ACDOCA | Universal Journal Entry Line Items | |
ACDOCC | Consolidation Journal | |
ACDOCP | Plan Data Line Items |
Periodic tables
Table | Description | Comments |
---|---|---|
KAPS | CO Period Locks |
Enterprise Structure Part of the Customizing
Table | Description | Comments |
---|---|---|
TKA01 | Controlling Areas |
Customizing
Table | Description | Comments |
---|---|---|
CEPC_BUKRS | Assignment of Profit Centers to a Company Code |