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/ISDFPS/ACCHIERPREP - Prepare CO Hierarchy (Hierarchy Areas)

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Purpose

You can use report /ISDFPS/ACCHIERPREP to create cost center and profit center groups or hierarchy areas that you require for planned cost centers (cost center standard hierarchy) and planned profit centers (profit center standard hierarchy). You should run this report once when you set up a new system.

You can also create a dummy profit center (go to transaction KE59) by choosing Create Dummy PCtr.

Integration

For 1.

When you use transaction /ISDFPS/ACCMDGEN or, alternatively, the relevant workflow in the Structures Workbench to generate CO master data (cost centers and profit centers), this data is assigned to the groups and hierarchy areas selected in the report /ISDFPS/ACCHIERPREP.

This assignment is a provisional assignment. Once the hierarchy has been generated with transaction /ISDFPS/ACCHIERGEN, the cost centers and profit centers in the relevant hierarchy area are assigned definitively.

The assignment is made using the relationships in organizational management (O-KG or O-PH).

The dummy profit center is always used when data is transferred if no profit center has been assigned to the original assigned to the original assigned object (such as cost center or order). This ensures that the data in Profit Center Accounting is complete. The data for the dummy profit center can be forwarded to the actual profit center by means of assessment or distribution.

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example






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Length: 1877 Date: 20191024 Time: 005405     sap01-206 ( 41 ms )

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