MISSION 2000 DATE : 12/24/17

CONTROLLING

BUSINESS PROCESS PROCEDURE

XYZ LIMITED Title: Actual SKF-CCTR WISE
Organisation/Area : Actual
File name: Coumacsk.doc Solution/Release : ECC6
Responsibility:

Trigger : Entering actual value of SKF.

Business Process Description Overview

Actual values on SKF :We can enter actual values for SKF. This is done using this function.

Input-Required Fields Field Value /Comments

Document date Document date
Posting date Posting date
Screen variant Select the required screen variant from the pull down menu.
Receiving Cost center Name of receiving Cost center.
Statistical key figure Name of the SKF.
Quantity Value of SKF.
Text Enter the line item text.

Output – Results Comments

You will get the message- Document is posted Please read the name of the message. If your entry is
under No. “ “ incomplete, that will be shown as “message.”

Tips and Tricks:

Document No. generated can be noted and used as a reference document for the similar entry next time.

Last change on: Last change by: Version Page 1 of 2

02.07.09 Viswanath

BUSINESS PROCESS PROCEDURE

MISSION 2000 DATE : 12/24/17

CONTROLLING
XYZ LIMITED Title: Actual SKF-CCTR WISE
Organisation/Area : Actual

File name: Coumacsk.doc Solution/Release : R/3 4.6 B

Responsibility:

PROCEDURAL STEPS

1.1 Access transaction by :

Via Menus Accounting Controlling  Cost Centers

Actual postings Stat key figuresEnter.
Via Transaction Code KB31N

1.2. On the “Enter Statistical key figures : Initial Screen “, enter information in the fields as specified in the below
table :

Field Name Description R/O/C User Action and Values Comments

Document date Date R Enter the document date

Posting date Date R Enter the posting date
Reference document Doc.No. R Enter the model document No. if available.( Here,
you can enter the document No. of the last month
Actual SKF entry and then make the changes if
any required.)
Document text Text O Enter the text for the line item.
Screen variant Name R Select the required variant by pulling down.

On the screen below, enter information in the fields as specified in the below table :

Field Name Descript R/O/C User Action and Values Comments

ion

Receiving Cost center R Enter the receiving cost center

Statistical key figure R Enter the Statistical key figure
Quantity R Enter the SKF Value
Text O Enter the narration of the transaction in the field
Text.

1.3 Save the document by pressing Ctrl+S or Post Icon.

Last change on: Last change by: Version Page 2 of 2

02.07.09 Viswanath