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Former Member
Nov 02, 2009 at 04:34 AM

Profit Cenrtre - requirement

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Please read the below requirement and give me right scenario how to map it into CO.

Modules Implementing: FI, MM, SD & CS (Customer Service)

1. Business having 3 business area.

(i). GENL - General

(ii) KIDS - Kids

(iii) ELEC - Electronics

2. Plants are around 8 (approximately); based on diff. work/stock locations

3. Business is Trading Business (buying and selling)

4. Materials types having two types: ℹ️ Trading goods (3100 valuation class); (ii) Spare parts (3040 valuation class)

Requirement:

As I said not supposed to use fulpleded controling area.

We need to confi. CO for the following requirement.

Business having TWO Service Centres

One is - Free Sales Service

Second is - After Sales Services

For this services business want to know cost and revenue (profitablitiy) on periodical basis.

I think Profit centre will be fulfilled this requirement.

You tell me how can I map It.

1. What confi. needs to be required in CO.

2. What confi. needs to be required in FI (regarding Cost Elements)

3. What conf. needs to be required in MM (about material masters & profit centre assignments)

Scenario:

These two service centre are having the following costs:

1. Man power (these elements having GL accounts)

2. Spare parts (Its having material masters, and goods issued to this service cost centers from unrestricted stock and consumed in this service cost centres with respect to service order)

3. Other expenses (maintainence cost of service centre; these cost elements having GL accounts)

Please guide me in this regard.

Thanks

partha