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Dokumentation

SIMG_CFMENUORK18KER - Derive Partner Profit Center in Sales

In this IMG activity you maintain rules for deriving the partner profit center in sales transactions.

You can derive the partner profit center from any one or more of the following source fields:

• Customer number

• Material number

• Partner company

• Sender profit center

When you sell material M1 to customers 001 - 100, the system determines that the partner profit center is "PP1"

Profit center involved in exchanges of goods or services between company codes must be defined in all systems. This also applies to profit centers in different controlling areas. Thus in the above example, partner profit center PP1 needs to be defined and must have the same meaning in all affected controlling areas and systems.