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
