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SIMG_CFMENUOFIDCO3 - Profit Center Accounting

If you want to use Profit Center Accounting for Real Estate, you first have to activate it in the controlling area.

Define the necessary profit centers and profit center groups.

In Customizing for Real Estate, you can determine whether a dummy profit center is to be posted to, if no profit center is assigned.

If you want to update the payment installments (advance payments for operating costs, heating expenses and sales-based rent) in Profit Center Accounting, proceed as follows:

To update information about additional balance sheet/P&L accounts in Profit Center Accounting, choose Customizing for Controlling in the Implementation Guide: Controlling -> Profit Center Accounting -> Actual Postings -> Choose Additional Balance Sheet and P&L Accounts (view V_T8A30, table T8A30, transaction 3KEH).
Enter the reconciliation accounts for the special G/L postings (accounts 196900-196930 in standard Customizing). RE account determination automatically determines a profit center; you don't have to define any derivation rules.

Also see Choose Accounts.