Profit Center Assignment Monitor (1KE4)
Profit Center Assignment Monitor (1KE4) is a SAP Fiori application of type SAP GUI.
App Information
| Application Component | EC-PCA |
| Semantic Object | ProfitCenter |
| Transaction | 1KE4 |
| Business Catalog | SAP_SFIN_BC_OH_MD_PCA |
| Business Roles | Divisional Accountant |
| Technical Catalog | SAP_TC_FIN_CO_BE_APPS:S4FIN |
| Product | SAP S/4HANA (Private Cloud and On-Premise) |
Documentation
Overview
The assignment monitor provides you with an overview of all the assignments that you have made from various objects to profit centers and supports you when you make or change assignments.
Key Features
You can obtain overviews for the following object types:
Orders
Business processes
Cost centers
Cost objects
Materials
Work breakdown structures
Sales order items
Real Estate Objects (RE-FX); The overviews for this object type are only available when the component Flexible Real Estate Management (RE-FX) is activated in the client.
You can obtain the following overviews for all of the object types listed above:
Overview of non-assigned objects for the relevant object type (such as materials that are not assigned to a profit center)
Overview of objects for the relevant object type that are assigned to a specific profit center (such as all cost centers that are assigned to profit center A) or that are assigned to a profit center from a specific profit center group
Some object types have special features:
For orders , you can analyze the assignments to the following order types: internal order (Controlling), accrual order (Controlling), CO production order, production cost collector, QM order, PP production order, network header, maintenance order, and process order.
For Cost Centers , you can additionally display the profit centers to which no cost center has yet been assigned.
For Cost Objects, general cost objects are included as well as the cost objects for process manufacturing.
For materials, you can additionally navigate to Fast Assignment of Materials , which lets you assign a large number of materials to a unique profit center.
For the overviews of sales order items , the following applies:
The system checks the read authorization for order types and sales organizations and only displays objects that have the corresponding read authorization.
The system proceeds as follows with the selection criteria company code and sales organization :
If you do not specify a company code, the system selects the company codes that are assigned to the set controlling area.
If you do not specify a sales organization, the system selects the sales organizations that are assigned to the company codes.
For the overviews of real estate objects , the following applies:
If you do not specify a company code, the system selects the company codes that are assigned to the set controlling area.
By double-clicking an object in the assignment overviews, you can navigate directly to the corresponding change transaction for that object. In this way, you can make any missing assignments or correct any incorrect ones.