How to assign materials to profit center in SAP

Enter Transaction Code SPRO in the SAP Command Field

 In the next screen, Select the 'SAP Reference IMG' button  

In the next screen , 'DISPLAY IMG' follow the menu path Controlling -> Profit Center Accounting -> Assignments of Account Assignment Objects to Profit Center ->Material ->Assign Material Masters 

 In the next screen, Enter the Material ID for which the profit center is to be assigned 

 In the next dialog box , Select 'Sales General/Plant' View of the material master 

In the next dialog box , Enter the Following

1. Enter the Plant for the Material
2. Enter the Sales Organization
3. Enter the Distribution channel

 In the next screen, Enter the Profit Center in the Master 

Press 'Save' button from the SAP Standard Toolbar to complete the assignment 

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