In this tutorial, we will learn to assign materials to profit center in SAP
Step 1) Enter Transaction Code SPRO in the SAP Command Field
Step 2) In the next screen, Select the 'SAP Reference IMG' button
Step 3) In the next screen , 'DISPLAY IMG' follow the menu path Controlling -> Profit Center Accounting -> Assignments of Account Assignment Objects to Profit Center ->Material ->Assign Material Masters
Step 4) In the next screen, Enter the Material ID for which the profit center is to be assigned
Step 5) In the next dialog box , Select 'Sales General/Plant' View of the material master
Step 6) In the next dialog box , Enter the Following
- Enter the Plant for the Material
- Enter the Sales Organization
- Enter the Distribution channel
Step 7) In the next screen, Enter the Profit Center in the Master
Step 8) Press 'Save' button from the SAP Standard Toolbar to complete the assignment
