How To Assign Material Master To Profit Center In Sap

How to assign materials to Profit Center in SAP

Following is Step by Step Process on How to assign Profit Center in Material Master. Step 1) Enter Transaction Code Enter Transaction Code ‘SPRO’ in the SAP Command Field

Step 2) Select the ‘SAP Reference IMG’ In the next screen, Select the ‘SAP Reference IMG’ button

Step 3) Follow the menu path as below In the next screen , ‘DISPLAY IMG’ follow the menu path Controlling -> Profit Center-> Assignments of Account Assignment Objects to Profit Center ->Material ->Assign Material Masters

Step 4) Enter the Material ID In the next screen, Enter the Material ID for which the profit center is to be assigned

Step 5) Select ‘Sales General/Plant’ In the next dialog box , Select ‘Sales General/Plant’ View of the material master

Step 6) Enter the Following Details In the next dialog box , Enter the Following

	Enter the Plant for the Material

	Enter the Sales Organization

	Enter the Distribution channel

Step 7) Enter the Profit Center in the Master In the next screen, Enter the Profit Center in the Master

Step 8) Press ‘Save’ button Press ‘Save’ button from the SAP Standard Toolbar to complete the assignment