一般来说,在创建损益类科目的时候,系统会自动创建初级成本要素。 OB13 list of all charts of accounts. 自动创建成本要素的集成,在科目表中的设置。 OKB2 成本要素自动生成 对某个范围段的会自动生成。 Q:成本要素类别? OKB3 批量处理创建成本要素 (已经不用了) 成本要素组 KAH1/2/3 S_ALR_87013611 成本...
SAP 成本要素Cost elements维护 事物代码FS00 初级成本要素 次级成本要素 方法/步骤 1 在主界面指令框内输入事物代码FS00，输入完成后回车，进入创建总账科目集中界面，输入红框内字段内容，输完点击保存；2 保存后显示“数据已保存”；3 点击“编辑成本要素”，进入如下界面，一旦成本要素创建成功，描述由会计科目自动...
1 在主界面指令框内输入事务代码KAH1，输完回车，进入“建立成本要素组：初始屏幕”界面，输入红框内字段内容，回车；2 进入如下界面，输入红框内字段内容；3 点击“成本要素”按钮图标，进入如下界面；4 点击黑色倒三角符号，进入如下成本要素查询界面；5 回车，显示如下成本要素清单；6 选中纳入成本要素组的成本要...
1 在主界面指令框内输入事务代码FS00，输完回车，进入“创建总账科目集中”界面，输入红框内字段内容，输完保存；2 点击保存后显示“数据已保存”；3 点击“编辑成本要素”图标，进入如下界面，成本要素创建成功后，它的描述由会计科目字段自动带出；4 事务代码KA01，进入“生成成本要素：初始屏幕”界面，输入如下红...
If you enter an origin group in the material master record or in the credit key of the costing sheet, you can have this displayed in an additional field to further break down the costs into material cost elements and the overhead costs into origin groups. The values in the cost element ...
11、Primary/Secondary cost elements *Primary cost elements - Due to integrated nature of SAP,you need to create expense accounts in Fl with corresponding primary cost elements in C0. - Revenue elements are primary cost elements. - Primary cost elements must be defined as G/Laccounts before the...
In Reference and Simulation Costing, you enter the costing sheet in the master record of the base planning object.StructureThe costing sheet contains the following: Calculation Base The calculation base consists of a group of cost elements to which overhead is to be applied according to the same...
Simplified and easy to use quotation comparison application to compare ‘Cost elements’ shared by suppliers via cost breakdown templates Improved trust between sourcing manager and suppliers Take a look at this short video to better understand th...
SAP Managed Tags: FIN (Finance), FIN Controlling Hi, I need to see the Depreciation posting as a cost element (OKTZ). I´ve already created a cost element called Depreciation, and asigned the depreciation cost elements to it. But even after I´ve executed the transaction KSS4 (Plan...
CJEN and CJBN is not putting any effect in cost element exemption. Can you please check the pic attached for configuration of OPTK. If something I have missed in configuration! After correct configuration system should not check these cost elements in budget. Please suggest what we should do ...