一.说明 SAP将成本要素分为初级成本要素和次级成本要素,本文档是定义初级成本要素(Primary Cost Element)。每个初级成本要素对应于财务会计的一个成本或费用总账科目(必须是损益类),并且编码相同。 有关总账科目,参见《总账科目(G/L Account)主数据综述》。次级成本要素参见《定义次级成本要素(Secondary Cost
SAP Managed Tags: SAP Global Trade Services, MM Purchasing Dear Experts, I would like to know your opinion on handling of NRE(Non-Recurring Engineering) Charges such as service and tooling in SAP ECC and GTS systems. In current solution our users are entering NRE cost as a short text in...
Hello Team Good Morning,I have a doubt on Process order concepts and production orders, one of my client having an issue with orders, in KEU1 I created a CO-PA assessment Cycle based on , Sender is the one cost center and One cost element and Receivers , i am taking here product (Fi...
Related:Scenarios in SAP General Ledger Functional Area The Functional area is an organizational element used to display the P & L statement in cost of sales accounting. Currency The currency is defaulted by the controlling area currency. In general, the system maintains a cost center in the com...
Eugen_SimandelProduct and Topic Expert2025 Apr 03in Enterprise Resource Planning Blog Posts by SAP Getting error while posting cash receipt for revenue cost element in FBCJ 4 121 0 Hii I am trying to post cash receipt for revenue cost element at FBCJ , after entered cost center and profit ...
Solved: Hi All, We want to purchase SAP ECC 6.0 . can anybody give me idea what is the cost of ECC 6.0 license (generally) so that we can make a rough budget of that.
Actually we don't found any issue related to WBS element as sender or receiver on CO assessment (KSU1-KSU5). Our requirement is we want to make assessment in new GL using t-code FAGLGA11 - General Ledger: Create Act. Assessmt. Should you have any other approach, please let me ...
SAP Managed Tags: SAP Master Data Governance To craete a new cost center code in a cost center hierachy, i have to specify that under which cost center group the incoming cost center should be placed during KS02 or other create program. this is How ECC handles cration/maintainance of...
You need to write a Validation in CO in OKC9... Pre requisite of validation will be: If COBL-BUKRS (Comp Code) = XXXX and COBL-KSTAR (Cost Element) = YYYY Check: Here, you will call your user exit... Use exit US250 (not U100, as I mentioned earlier)... This exit US250...
相关文档参见《定义初级成本要素(Primary Cost Element)》、《定义成本要素组(Cost Element Group)》。 以下示例是在ECC环境中维护,而在S4 HANA环境中,已无独立维护次级成本要素的事物码,而是集中到总账科目中维护(T-CODE:FS00)。 二.示例数据 (R/O列:R必输;O选输。) ...