Profit center - Cockpit

In Scope

Technical: CEPC | ID: SAP-FI-CEPC-PROFIT_CENTER

Profit centers represent management-oriented organisational units used for internal reporting, profitability analysis, and cost allocation within a controlling area. They are assigned to transactions and cost objects to enable segmental…

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Migration Details

Complexity: Medium
Sequencing: Stage 2 – Core master data
Typical Sources: Legacy SAP CO moduleFinance master data management systemSpreadsheet-based cost centre / profit centre hierarchyHR organisational modelLegacy SAP ECC/S/4HANA CO ModuleOracle/NetSuite Profit Center/Division MastersHR/Payroll Organizational UnitsSpreadsheets/CSV Hierarchy FilesSpreadsheet-based cost center / profit center hierarchy

Classification

Information Type: Master Data
Object Type: cockpit

Target Structure

Load Approach: Excel
Target Objects: CEPC

Field Definitions(49)

Rules & Considerations(94)

Sample Load Data(4)

_scenario	CEPC.DATABR	CEPC.DATBIR	CEPC.KOKRSRPK	CEPC.PRCTRRPK	ABTEI	ANRED	BUKRS	DATAB	DATBI	DATLT	DRNAM	ERSDA	ETYPE	KALSM	KAPPL	KHINR	KOKRS	KVEWE	LAND1	LTEXT	NAME1	NAME2	NAME3	NAME4	ORT01	ORT02	PFACH	PRCTR	PSTL2	PSTLZ	RECID	REGIO	SPRAS	STRAS	TELBX	TELF1	TELF2	TELFX	TELTX	TELX1	TXJCD	USNAM	VERAK	VNAME	WAERS	NPRCTR	MERKMAL	SEGMENT	LOCK_IND	LOGSYSTEM	CEPC.ABTEI	CEPC.ANRED	CEPC.BUKRS	CEPC.DATLT	CEPC.DRNAM	CEPC.ERSDA	CEPC.ETYPE	CEPC.KALSM	CEPC.KAPPL	CEPC.KHINR	CEPC.KVEWE	CEPC.LAND1	CEPC.NAME1	CEPC.NAME2	CEPC.NAME3	CEPC.NAME4	CEPC.ORT01	CEPC.ORT02	CEPC.PFACH	CEPC.PSTL2	CEPC.PSTLZ	CEPC.RECID	CEPC.REGIO	CEPC.SPRAS	CEPC.STRAS	CEPC.TELBX	CEPC.TELF1	CEPC.TELF2	CEPC.TELFX	CEPC.TELTX	CEPC.TELX1	CEPC.TXJCD	CEPC.USNAM	CEPC.VERAK	CEPC.VNAME	CEPC.WAERS	LANG1_NAME	VERAK_USER	CEPC.NPRCTR	CEPC.MERKMAL	CEPC.SEGMENT	PCA_TEMPLATE	CEPC.LOCK_IND	CEPC.LOGSYSTEM	CEPC.VERAK_USER	CEPC.PCA_TEMPLATE
Example values from field definitions	20200101	99991231	A000	PC_XYZ	IT_SERVICES	Mr.	1000	20200101	99991231	DCL-PC-001	PRIN	20231026	EXP	RVAJUS	V	GLOBAL_SALES	A000	P	US	SAMPLE	UK Retail Operations	Consumer Electronics Division	SAMPLE	SAMPLE	London	Westminster	PO Box 123	PC_XYZ	W1A 0AA	SW1A 2AA	A1	NY	E	10 Downing St	TELBX12345	+44 20 7946 0123	+442079460002	+442079469999	TELTX-PC-001	TELEX-ABCDEF	NY0000000	MIG_USER	MILLER	JV0001	GBP	PC_SALES_A	SAMPLE	RETAIL_EME	X	S4HCLNT100	SAMPLE	Mr.	1000	SAMPLE	SAMPLE	20231026	S	RVAJUS	V	SAMPLE	SA	US	UK Retail Operations	Consumer Electronics Division	SAMPLE	SAMPLE	London	Westminster	SAMPLE	W1A 0AA	SW1A 2AA	S	NY	E	10 Downing St	TELBX12345	SAMPLE	SAMPLE	SAMPLE	TELTX-PC-001	TELEX-ABCDEF	NY0000000	MIG_USER	SAMPLE	SAMPLE	GBP	Central Finance Department	JDOE	PC_SALES_A	SAMPLE	RETAIL_EME	PLAN_TMPL1	X	S4HCLNT100	JDOE	S

Example values from field definitions

CEPC.DATABR: 20200101
CEPC.DATBIR: 99991231
CEPC.KOKRSRPK: A000
CEPC.PRCTRRPK: PC_XYZ
ABTEI: IT_SERVICES
ANRED: Mr.
BUKRS: 1000
DATAB: 20200101
DATBI: 99991231
DATLT: DCL-PC-001
DRNAM: PRIN
ERSDA: 20231026
ETYPE: EXP
KALSM: RVAJUS
KAPPL: V
KHINR: GLOBAL_SALES
KOKRS: A000
KVEWE: P
LAND1: US
LTEXT: SAMPLE
NAME1: UK Retail Operations
NAME2: Consumer Electronics Division
NAME3: SAMPLE
NAME4: SAMPLE
ORT01: London
ORT02: Westminster
PFACH: PO Box 123
PRCTR: PC_XYZ
PSTL2: W1A 0AA
PSTLZ: SW1A 2AA
RECID: A1
REGIO: NY
SPRAS: E
STRAS: 10 Downing St
TELBX: TELBX12345
TELF1: +44 20 7946 0123
TELF2: +442079460002
TELFX: +442079469999
TELTX: TELTX-PC-001
TELX1: TELEX-ABCDEF
TXJCD: NY0000000
USNAM: MIG_USER
VERAK: MILLER
VNAME: JV0001
WAERS: GBP
NPRCTR: PC_SALES_A
MERKMAL: SAMPLE
SEGMENT: RETAIL_EME
LOCK_IND: X
LOGSYSTEM: S4HCLNT100
CEPC.ABTEI: SAMPLE
CEPC.ANRED: Mr.
CEPC.BUKRS: 1000
CEPC.DATLT: SAMPLE
CEPC.DRNAM: SAMPLE
CEPC.ERSDA: 20231026
CEPC.ETYPE: S
CEPC.KALSM: RVAJUS
CEPC.KAPPL: V
CEPC.KHINR: SAMPLE
CEPC.KVEWE: SA
CEPC.LAND1: US
CEPC.NAME1: UK Retail Operations
CEPC.NAME2: Consumer Electronics Division
CEPC.NAME3: SAMPLE
CEPC.NAME4: SAMPLE
CEPC.ORT01: London
CEPC.ORT02: Westminster
CEPC.PFACH: SAMPLE
CEPC.PSTL2: W1A 0AA
CEPC.PSTLZ: SW1A 2AA
CEPC.RECID: S
CEPC.REGIO: NY
CEPC.SPRAS: E
CEPC.STRAS: 10 Downing St
CEPC.TELBX: TELBX12345
CEPC.TELF1: SAMPLE
CEPC.TELF2: SAMPLE
CEPC.TELFX: SAMPLE
CEPC.TELTX: TELTX-PC-001
CEPC.TELX1: TELEX-ABCDEF
CEPC.TXJCD: NY0000000
CEPC.USNAM: MIG_USER
CEPC.VERAK: SAMPLE
CEPC.VNAME: SAMPLE
CEPC.WAERS: GBP
LANG1_NAME: Central Finance Department
VERAK_USER: JDOE
CEPC.NPRCTR: PC_SALES_A
CEPC.MERKMAL: SAMPLE
CEPC.SEGMENT: RETAIL_EME
PCA_TEMPLATE: PLAN_TMPL1
CEPC.LOCK_IND: X
CEPC.LOGSYSTEM: S4HCLNT100
CEPC.VERAK_USER: JDOE
CEPC.PCA_TEMPLATE: S

Rule Validation Summary

Source Rule Count: 94
Governed Rule Count: 94

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