{"id":3698,"date":"2021-07-04T21:56:48","date_gmt":"2021-07-04T13:56:48","guid":{"rendered":"https:\/\/fenginfo.com\/?p=3698"},"modified":"2025-03-31T22:51:40","modified_gmt":"2025-03-31T14:51:40","slug":"%e5%ae%9a%e4%b9%89%e8%99%9a%e6%8b%9f%e5%88%a9%e6%b6%a6%e4%b8%ad%e5%bf%83dummy-profit-center","status":"publish","type":"post","link":"https:\/\/fenginfo.com\/3698.html","title":{"rendered":"\u5b9a\u4e49\u865a\u62df\u5229\u6da6\u4e2d\u5fc3(Dummy Profit Center)"},"content":{"rendered":"

1.\u00a0\u00a0\u00a0 <\/strong>\u8bf4\u660e<\/h2>\n

\u672c\u6587\u662f\u8bbe\u5b9a\u6210\u672c\u63a7\u5236\u8303\u56f4\u7684\u865a\u62df\u5229\u6da6\u4e2d\u5fc3\uff08<\/b><\/strong>Dummy Profit Center<\/b><\/strong>\uff09<\/b><\/strong>\uff0c\u5229\u7528\u865a\u62df\u5229\u6da6\u4e2d\u5fc3\u53ef\u4ee5\u95f4\u63a5\u8fc7\u8d26\u3002<\/p>\n

\u5f53\u6570\u636e\u6700\u521d\u8fc7\u8d26\u5230\u7684\u5bf9\u8c61\uff08\u6210\u672c\u4e2d\u5fc3\u3001\u8ba2\u5355\u7b49\uff09\u672a\u5206\u914d\u5229\u6da6\u4e2d\u5fc3\u65f6\uff0c\u865a\u62df\u5229\u6da6\u4e2d\u5fc3\u5c06\u5728\u6570\u636e\u4f20\u8f93\u4e2d\u66f4\u65b0\u3002\u8fd9\u6837\u53ef\u4ee5\u786e\u4fdd\u5229\u6da6\u4e2d\u5fc3\u4f1a\u8ba1\u4e2d\u7684\u6570\u636e\u662f\u5b8c\u6574\u7684\u3002\u540e\u7eed\u53ef\u4ee5\u4f7f\u7528\u8bc4\u4f30\u6216\u5206\u914d\u5c06\u865a\u62df\u5229\u6da6\u4e2d\u5fc3\u4e0a\u7684\u6570\u636e\u53d1\u9001\u7ed9\u5176\u4ed6\u5229\u6da6\u4e2d\u5fc3\u3002<\/p>\n

\u865a\u62df\u5229\u6da6\u4e2d\u5fc3\u7528T-CODE\uff1aKE59\u521b\u5efa\uff0c\u4fee\u6539\u5219\u4f7f\u7528KE52\u3002\u6210\u672c\u63a7\u5236\u8303\u56f4\u53ea\u80fd\u8bbe\u5b9a\u4e00\u4e2a\u865a\u62df\u5229\u6da6\u4e2d\u5fc3\uff0c\u7ef4\u62a4\u540e\uff0c\u53ef\u5728\u300a\u6fc0\u6d3b\u5229\u6da6\u4e2d\u5fc3\u4f1a\u8ba1(EC-PCA)<\/a><\/u>\u300b\u4e2d\u67e5\u770b\uff0c\u5982\u56fe 1\u6240\u793a\u3002\u5982\u679c\u518d\u6b21\u521b\u5efa\u865a\u62df\u5229\u6da6\u4e2d\u5fc3\uff0c\u5219\u539f\u6709\u865a\u62df\u5229\u6da6\u4e2d\u5fc3\u4f1a\u81ea\u52a8\u53d8\u6210\u5e38\u89c4\u7684\u5229\u6da6\u4e2d\u5fc3\u3002<\/p>\n

\"\"<\/a><\/p>\n

\u56fe 1 \u6210\u672c\u8303\u56f4\u6fc0\u6d3b\u5229\u6da6\u4e2d\u5fc3<\/p>\n

\u4e3a\u4f7f\u7528\u865a\u62df\u5229\u6da6\u4e2d\u5fc3\u95f4\u63a5\u8fc7\u8d26\uff0c\u914d\u7f6e\u53ef\u53c2\u89c1\u300a\u5b9a\u4e49\u8f6c\u79fb\u5230\u5229\u6da6\u4e2d\u5fc3\u4f1a\u8ba1\u7684\u603b\u8d26\u79d1\u76ee<\/a><\/u>\u300b\u3002\u5e38\u89c4\u5229\u6da6\u4e2d\u5fc3\u7684\u7ef4\u62a4\u53c2\u89c1\u300a\u5b9a\u4e49\u5229\u6da6\u4e2d\u5fc3(Profit Center)<\/a><\/u>\u300b\u3002\u6b64\u9879\u867d\u4e3a\u914d\u7f6e\uff0c\u4f46\u4e0d\u751f\u6210\u4f20\u8f93\u8bf7\u6c42\uff08CR\uff09\u3002<\/p>\n

2.\u00a0\u00a0\u00a0 <\/strong>\u793a\u4f8b\u6570\u636e<\/strong><\/h2>\n\n\n\n\n\n\n\n\n\n\n\n
\u9879\u76ee<\/b><\/strong><\/td>\nR\/O<\/b><\/strong><\/td>\n\u6570\u636e<\/b><\/strong><\/td>\n<\/tr>\n
\u6210\u672c\u63a7\u5236\u8303\u56f4<\/td>\nR<\/td>\nFQCC \u67ab\u7af9\u4e39\u9752\u96c6\u56e2\u63a7\u5236\u8303\u56f4<\/td>\n<\/tr>\n
\u5229\u6da6\u4e2d\u5fc3<\/td>\nR<\/td>\nFQCC-DUMMY<\/td>\n<\/tr>\n
\u57fa\u672c\u6570\u636e\u6807\u7b7e\u9875<\/b><\/strong><\/td>\n<\/tr>\n
\u540d\u79f0<\/td>\nR<\/td>\n\u67ab\u7af9\u4e39\u9752\u865a\u62df\u5229\u6da6\u4e2d\u5fc3<\/td>\n<\/tr>\n
\u8d1f\u8d23\u4eba<\/td>\nO<\/td>\nFZDQ<\/td>\n<\/tr>\n
\u90e8\u95e8<\/td>\nO<\/td>\n<\u7a7a><\/td>\n<\/tr>\n
\u5229\u6da6\u4e2d\u5fc3\u7ec4<\/td>\nR<\/td>\nFQCC \u67ab\u7af9\u4e39\u9752\u5229\u6da6\u4e2d\u5fc3\u7ec4<\/td>\n<\/tr>\n
\u6bb5<\/td>\nO<\/td>\n<\u7a7a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\uff08R\/O\u5217\uff1aR\u5fc5\u8f93\uff1bO\u9009\u8f93\u3002\uff09<\/p>\n

\u8868 1 \u793a\u4f8b\u6570\u636e<\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u5229\u6da6\u4e2d\u5fc3\u7ec4\uff1a\u5b9a\u4e49\u53c2\u89c1\u300a\u5b9a\u4e49\u5229\u6da6\u4e2d\u5fc3\u7ec4(Profit Center Group)<\/a><\/u>\u300b\u3002<\/p>\n

3.\u00a0\u00a0\u00a0 <\/strong>\u64cd\u4f5c<\/strong><\/h2>\n\n\n\n\n
IMG<\/b><\/strong>\u8def\u5f84<\/b><\/strong><\/td>\n\u524d\u7aef\u64cd\u4f5c<\/strong><\/td>\n<\/tr>\n
SAP \u7528\u6237\u5316\u5b9e\u65bd\u6307\u5357\u2192\u8d22\u52a1\u4f1a\u8ba1(\u65b0)\u2192\u603b\u8d26\u4f1a\u8ba1\u6838\u7b97(\u65b0) \u2192\u4e3b\u6570\u636e\u2192\u5229\u6da6\u4e2d\u5fc3\u2192\u521b\u5efa\u865a\u62df\u5229\u6da6\u4e2d\u5fc3 <EC-PCA: \u521b\u5efa\u865a\u62df\u5229\u6da6\u4e2d\u5fc3><\/p>\n

SAP Customizing Implementation Guide \u2192Financial Accounting(New) \u2192General Ledger Accounting(New) \u2192Master Data \u2192Profit Center \u2192Create Dummy Profit Center <EC-PCA: Create Dummy Profit Center><\/td>\n

\n

T-CODE \uff1aKE59<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u8868 2 \u64cd\u4f5c\u8def\u5f84<\/p>\n

\u8fdb\u5165\u7ef4\u62a4\u754c\u9762\u7684\u65b9\u6cd5\u6709\u4e24\u79cd\uff0c\u5747\u6309\u8868 2\u6240\u793a\uff1a<\/p>\n