Tag: profit center

SAP GL Document Splitting Part I

As alluded to in my last post, the document splitter plays a crucial part in the derivation of profit center and consequently in the preparation of management financial statements. Now we’ll start to take a deep dive into document splitting. There are two prerequisites for using the splitter. First, the NewGL must be active in […]

Profit Center Derivation in SAP

In a ‘normal’ SAP organization structure in the NewGL, the profit center in SAP is the smallest level in which P&L and Balance Sheets can be created for a management entity. Deriving the profit center in SAP is a complicated process. It’s critical to consider the sources of GL postings and how each of those […]