Académique Documents
Professionnel Documents
Culture Documents
PM AM FI MM CO
Human resources
Financial Accounting
Controlling
Cost center
... ...
Material issue
400000 +$ 250
Reposting Costs
Sender cost center 2120
Personnel costs 420000 430000
* Sender cost ctr * Cost element * Amount
Receiver cost ctr 4120 - Sender cost ctr 2120 - Cost element 420000 - Amount + $ 2100
$ 30000
period 003
period 004
613000
- $ 800
CO line items
CO line items
Totals record
Totals record
Period
1 12
...
Employees
Meter reading
20 20
1300
20
20
current period
400000
$ 25
$ 250
$ 275
Statistical Postings
Entry
Costs: 100.Stat. Order 40010
Derivation of characteristics
Costs: 100.Stat. Order 40010 Cost Center 2330 Profit Center P100
Booking
true
Cost Center
statistical
Order Profit Center
Project
Cost Center
Profit Center
Profitability Segment
Screen variant
which fields position of fields fields for entry in detail screen Costs CCtr Order CCtr/ Order CObj WBS CCtr Order CCtr/ Order CObj WBS CCtr Order CCtr/ Order WBS Revenues CCtr Order CCtr/ Order WBS Int. cost allocation KCCtr Order CObj WBS statistical ratios CCtr Order CObj WBS Business process
Group "
Primary data - price variances COAr 1000 Year 19 . . CostElem 410000 frm 01 to 12 %rate 6,00
Automatic account assignment CoCd 1000 CostElem 412100 COarea 1000 Cost center . . . 4120