2、organization units(in CO) 3、controlling area *controlling area -it structure the internal accounting operations of organization within management accounting. *rules of assignment -company code->controlling area -n->1 4、assign company code to controlling area IGM:Enterprise Structure->Assignment->...
OX18 – Assign Plant to company code (为公司代码分配对应的工厂) e.g. 0001 – 0001 – All Plants Px1 – Plant Px1 Px2 – Plant Px2 OX19 – Assignment of company code to the Controlling Area (分配公司代码到成本控制范围) OB38 – Assign company code to Credit Control Area (分配公司代码...
公司→CO范围:有两种选择:1.控制范围与公司代码相同;2.跨公司成本核算。 货币设置→货币类型、货币:货币类型可选10(公司代码货币)或30(集团公司记账货币),当选择30时,货币维护值需与Client的标准货币参数相同(T-CODE:SCC4,Client设置参见《定义客户端(Client)》)。 其它设置→科目表:在界面中显示为“账目表”,...
OX18 – Assign Plant to company code (为公司代码分配对应的工厂) e.g. 0001 – 0001 – All Plants Px1 – Plant Px1 Px2 – Plant Px2 OX19 – Assignment of company code to the Controlling Area (分配公司代码到成本控制范围) OB38 – Assign company code to Credit Control Area (分配公司代码...
Controlling - Assign company code to controlling area 然后还会提示出错: Control indicators for controlling area C999 do not exist 解决办法:check customizing settings for controlling and maintain fiscal year controlling--general controlling--organization--maintain controlling area 设置完毕后可成功处理记账...
17、Controlling area *assign company code to controlling area. -click"Maintain controlling Area",choose controlling area 5000 and click "Assignment of company code". 18、Assignment of company code 19、Controlling(Management accounting) *profit center accounting *cost center accounting *internal orders ...
Controlling Area——控制范围;Pers. Area.——Personnel areas 人员范围。sap-SPRO -企业结构-定义:1、企业结构---定义---财务会计:Define company 定义公司 Credit 信贷 Control 控制 Area 范围 Edit 编辑 Copy 复制 Delete 删除 Check 检查 Define Business Area 定义业务范围 Define...
维护成本控制范围(Controlling Area) 一.说明 在定义成本控制范围、分配公司代码后,还需对成本控制范围进行更为深入的配置,包括两个部分:1.设定成本中心标准层次(成本中心组);2.激活记账的会计年度,并进行参数设定。 操作中需设定成本中心标准层次,也就是成本中心组,可事先定义(参见《定义成本中心组(Cost Center ...
Enterprise Structure -->Assignment -->Controlling -> Assign company code to controlling area 然后还会提示出错: Control indicators for controlling area C999 do not exist 解决办法:check customizing settings for controlling and maintain fiscal year controlling-->general controlling-->organization-->maintain...
3)Company code 公司代码是一个独立的会计单位,在准备财务和P&L报表时按公司记账。一个大集团下面不...