Profit Center Assignment Monitor
Application component: Profit Center Accounting
App type: SAP GUI
Description:   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. Recommendation  Incorrect assignments lead to incorrect transaction data in Profit Center Accounting, which can usually only be corrected with significant effort. We therefore recommend that you check the assignments carefully. 
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. 
Business roles: Divisional Accountant
Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.

Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.