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Profit Center Reporting for Healthcare

Profit Center Reporting for Healthcare. SAP Best Practices. Purpose, Benefits, and Key Process Steps. Purpose The purpose of profit center reporting is to make the profit and risk situation of individual Hospital (profit center) transparent.

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Profit Center Reporting for Healthcare

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  1. Profit Center Reporting for Healthcare SAP Best Practices

  2. Purpose, Benefits, and Key Process Steps • Purpose • The purpose of profit center reporting is to make the profit and risk situation of individual Hospital (profit center) transparent. • Since profit center reporting must be configured in accordance with specific customer requirements, this BPD describes the creation of an example report in that enables a balance sheet and profit and loss account to be drawn up for each profit center • Benefits • The results from individual profit center of the Hospital are present.

  3. Purpose, Benefits, and Key Process Steps • Key Process Steps • Posting G/L Account Documents with different profit center • Balance Sheets and Income & Expense Statements • G/L Account by profit center • Receivables and Payables by profit center.

  4. Required SAP Applications and Company Roles • Required SAP Applications • Enhancement package 5 for SAP ERP 6.0 • Company Roles • Finance Manager • General Ledger Accountant

  5. Detailed Process Description Profit Center Reporting for Healthcare The purpose of profit center reporting is to make the profit and risk situation of individual hospital areas (profit center) transparent. Since profit center reporting must be configured in accordance with specific customer requirements, this BPD describes the creation of an example report in that enables a balance sheet and profit and loss account to be drawn up for each profit center.

  6. Process Flow Diagram Profit Center Reporting for Healthcare Event Posting Reporting General Ledger Accountant Posting a G / L Account Document with Different Profit Center Finance Manager Displaying Balance Sheets and Income & Expense Statements by Profit center Displaying General Ledger Account by Profit centers Displaying Receivables and Payables by Profit center

  7. Diagram Connection Legend <Function> Hardcopy / Document External to SAP Financial Actuals Business Activity / Event Budget Planning Unit Process Manual Process Process Reference Existing Version / Data Sub-Process Reference Process Decision System Pass/Fail Decision

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