Linking profit center and plant

Hi
I have two profit centers (1000 and 2000) and two plants (1001 and 2001). Each profit center represents each plant.
Now when i am creating material master or post any FI entry, I am able to put profit center 1000 and plant 2001. SAP is allowing this combination.
I want to restrict this combination. I want that if i use profit center 1000 then it should not allow plant other than 1001 or vice a versa (i.e. when i create any material in 1001, it should only allow profit center 1000).
How bring this restriction. Is there any plant to profit center linkage in Standard SAP.

Hi,
it's a standard setting that profit center is company code dependent. You assign it to specific company code ( or more of them).
Additionally you assign plants to company code and system is doing the check for you. You cannot put a profit center which not belongs to specific company code so indirectly to specific plant.
Regards

Similar Messages

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    Hi,
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    Dora

  • Selection of technical objects by work center and plant

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    >
    Sunil Pal Raj wrote:
    > Hi,
    >
    > I need to write a Validation Rule for Cost center and Plant in Purchase Order to get the error message if the Plant and cost center combination didnot match.
    >
    > But i am not sure in which transaction code do we need to write this validation. Kindly help me by giving T.Code or path to do validation at PO level.
    >
    > Thanks
    > Sunil
    Check OKC7
    Regards,
    Indranil

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  • Profit center and GL number length

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  • Profit center and profit center group wise profit and loss account

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    Hi
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