Profit Center Cube

Return to Profit Center Model Overview.

Financial amounts for the internal profit and loss statement are maintained in the Profit Center cube, which consists of the following dimensions:

• Version: see article Version Dimension
• Month: see article Month Dimension
• Legal Entity: see article Legal Entity Dimension
• Partner Entity: see article Partner Entity Dimension (Financial Consolidation)
• Profit Center: see article Profit Center Dimension
• Partner Profit Center: see article Partner Profit Center Dimension
• Cost Object: see article Cost Object Dimension
• Partner Cost Object: see article Partner Cost Object Dimension
• Currency: see article Fact Cube Using Currency Conversion (Financial Consolidation)
• PC Account: see article PC Account Dimension
• Profit Center_measure: contains the following measures:
  
  

  Element	Definition
  Adjusted and Posted	Total of Adjusted and Posted. (consolidated element)
  Input and Posted	Total of Input and Posted. (consolidated element)
  Input	Main element to store facts from import procedures or manual input. (numeric)
  Adjustment	Element to manually enter adjustments to the amount posted in financial accounting. Used only for actuals. (numeric)
  Adjusted	Total of Input and Adjustment. (consolidated element)
  Posted	Element to store values posted through the Posting Journal.
  Comment	Additional explanation of the planned amounts stored in Input or on the performance of actual figures and their adjustments. (string)

Updated August 28, 2023