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SIMG_CFMENUORKAKZE2 - Define Credits
rdisp/max_wprun_time - Maximum work process run time BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Cost allocation is part of the process of determining
When you define credits, you also specify which credit object is to be credited under which cost element when overhead is to be applied to an object in the actual.
You can also define what percentage of the overhead is to be allocated as fixed costs.
To define a credit, proceed as follows:
- Choose New entries to create a new credit.
- Enter a three-character key and a name for the new credit.
- Select the row and choose "Detail".
- You have the option of entering credit definitions that contain the following:
- A validity period
- An overhead cost element
- The overhead cost element must have cost element category 41.
- An origin group
- You must specify an origin group if you want to see both the overhead cost element and the origin of the overhead in cost accounting
- The percentage of the overhead to be allocated as fixed costs.
- "*": The fixed portion of the costs is determined in the same way as the portion of fixed costs for the debit object.
- A credit object
- You can enter either a cost center or an order, or a business process as a credit object, but not more than one at the same time.
- Save your entries.
NOTE
If you want to maintain credits for all business areas, proceed as follows:
- Choose Maintain accrual calculation.
- Select the overhead structure
- Choose Structure
- Select a row in which a credit is displayed
- Choose Goto -> Credit.
-
Enter the required controlling area.
CPI1466 during Backup CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 2825 Date: 20240523 Time: 185032 sap01-206 ( 39 ms )