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Revenue actual posted into Fund Center

Hello SAP experts.

In our 20 year old SAP, revenues are posted into cost centers. We are implementing S/4 HANA at the moment, and the proposed solution is to post revenues into fund center so that we can maintain the same level of granularity in revenue/expense reporting as we have in the old system.

I understand revenues are usually posted in Profit Center level, and a fund center may be manually keyed in (not derived) in a simple journal. What do you make of this proposal? I thought fund management is more for viewing available funding against any given fund. I am not sure how this proposed solution will impact that aspect of fund management reporting.

Thanks in advance.

Regards

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1 Answer

  • Best Answer
    Apr 30 at 07:12 AM

    Hi,

    I'm afraid you are mixing terms and advising on a setup is a bit tricky given the information you provided. Revenues indeed can be posted on cost centres (statistically) and on profit centre (actually) in CO. Whether you take this information also to Funds Management module (via normal derivation in the same way you can make it for expenses), this is only dependent on your business requirements, i.e. whether you are interested to see your revenues (budget and/or execution) in your reports or not.

    Regards,

    Eli

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