Invocie Template
Profit Center Accounting in S4HANA works based on the GL accounts of the operational chart of accounts assigned to your company code. To review the status of the upload and check whether any errors occurred select the Foundation Data.
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In this screen select the template type Foundation and the template Supplier Traits.
. Lastly select the Browse button and navigate to the directory where you saved the updated spreadsheet. This will generate a process description automatically but this can be updated if desired. You can find a migration object Profit Center to migrate Profit Center Master data in SAP S4HANA using a template provided by SAP.
When you create a GL account we choose an Account type from Balance Sheet Account Non.
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