SAP CO 模块实施04

IntegrationAndReconciliationOfCostCenterPlanningCostcenterInputOutputPlannedactivityPlannedcapacityPlannedcosts-personnel-auxiliarysupplies-depreciationActivityoutput-telephone-insurance-energymaintenanceActivityinputwithinternalallocationCostcenterInternal-orderProductionplanningHumanmanagementMaterialmanagementAssetmanagementFinancialaccountingPlantmaintenanceCostaccountingPlanningScopeConsumptionofoperatingsuppliesDirectlaborcostsSalariesPayrollfringecostsVacationbonusAssessmentcostsRepairsMillingWeldingTurningDrilling...PersonnelcostsInternalAllocationPlantmaintenanceProductionactivities...ActivitiesProductionareaServicecostcentersManagementPlanningScopeActivity-DependentPlanningActivity-IndependentPlanningPlan.activity??byactivitytypePrimarySecondaryPrimarySecondaryCostCostCostCostPlanningPlanningPlanningPlanningDetailedPlanningMonthlyMonthlyMonthlyDivisionDivisionDivision*Planreconciliation*PlanDistribution*ActivityPriceComputation*PlanAssessment*Calc.PlannedImputedCosts*PlanRevaluationCostcenter4210ActivitytypeLHRPlannedquantity100hrsActivity-dependentcostfixed$2,000variable$3,000Equivalencenumber1ActivitytypeMANPlannedquantity100hrsActivitydependentcostfixed$5,000variable$8,000Equivalencenumber2Activity-independentcost$9,000Totalequivalencenumbers3Hourlycostrates+$3,000$50fixed$30vbl.+$6,000$110fixed$80vbl.(9,000/3=3,000)(3,000*2=6,000)(3,000*1=3,000)ActivityDependentVs.IndependentActivityPriceComputationCostcenterBActivitytypeSHRPlannedactivity100hrsPrimarycostsWages$5000Salaries$5000Energy$1000Total$11000SecondarycostsActivityfromCCtrA50hrs?$CostcenterAActivitytypeREPPlannedactivity1000hrsPrimarycostsWages$10000Salaries$5000Energy$1000Total$16000SecondarycostsActivityfromCCtrB10hrs?$10hrs50hrsActivityIndependentSecondaryCostPlanningSendercostcenter4130ActivitytypeMAINTPlannedactivity100hrsScheduledactivityprice10hrsFixedactivityprice$20Fix.+vbl.activityprice$60Receivercostcenter4110Activity-independentsecondarycosts:ActivitytypesentMAINTActivityinput10hrsPlannedfixedcosts$600ActivityIndependentSecondaryCostPlanningOrderOrderOrderOrdercostelementType=21Sendercostcenter4130ActivitytypeREPPlannedactivity100hrsScheduledactivity10hrsFixedactivityprice$20Fix+vbl.activityprice$60Receivercostcenter4110Activity-independentordercostsActivitytypesentREPActivityinput10hrsFixedplannedcosts$600Sendercostcenter4110ActivitytypeREPPlannedactivity100hrsScheduledactivity10hrsFixedactivityprice$20Fix.+vbl.activityprice$60Receivercostcenter4420ActivitytypeSHRPlannedactivity3600hrsActivity-dependentsecondarycosts:ActivitytypesentREPActivityinputfix.+vbl.10hrsofwhichfix.3hrsPlannedfixedcosts$320Totalplannedcosts?600ActivityDependentSecondaryCostPlanningPlanningDataEntryCostelementplanningYear1996Period1thru12CostCenter2330:ProductionActivityCostCostsCostsConsumptionTypeElementVersion0Version1Version043000010125FINISH410000252310MACHIN4100003029126500001515FixedheadersFixedleadcolumnsAdjustablecolumnwidthExchangeablecolumnsStandardDistributionKeys(6,7)InputvalueiscopiedTotalvalueisdistributedintotheperiodsoverperiodsaccordingfollowingtothecalendardaysO:24,000POldEntryNew24,000PValueN:31,00012,0002,00012,032.7922,0003,0003,00021,901.6432,0003,00032,032.7942,0003,00041,967.2152,0003,00052,032.7962,0003,00061,967.2172,0002,5002,50072,032.7982,0002,50082,032.7992,0002,50091,967.21102,0002,500102,032.79112,0002,0002,000111,967.21122,0002,000122,032.79Distributionkey6Distributionkey7CostCenterPlanning:PlannerProfilesSalesanddistributionAdministrationProductionUserProfileLayoutPlanningscopeCElActTCCtrCElActTCCtrCElActTCCtrCostCenterElementValueCostCenterElementValueActiv.typeValue++PlanningTransactionsDefinePlanningLayoutforCostCentersDefinePlanningProfileSetPlanningProfileDefineUserPlanningProfileTheVersion-MeaningInACorporationGeneralVersionDefinitionSettingsintheOperatingConcernSettingsforProfitCenterAccountingSettingsintheControllingAreaSettingsperfiscalyearSeparatetransactionsfordeltaversionPerformingTheRevaluationPeriod123456789101112totalInitialamount2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,00024,000PlanningNewinitialline-itemsvalue2002,2002002,2002002,2002002,2002002,2002002,2002002,2002002,2002002,2002002,2002002,2002002,200...26,400ReversalPlanningNewinitialline-itemsamount-2004002,400-2004002,400-2004002,400-2004002,400-2004002,400-2004002,400-2004002,400-2004002,400-2004002,400-2004002,400-2004002,400-2004002,400...28,800Firstrevaluation10%Secondrevaluation20%AllXcostelementCostelementcostelementsgroupsCostcenter1revaluation1revaluationXrevaluationsAllcost1revaluation1revaluationXrevaluationscentersncostcenternrevaluationsnrevaluationsnxXrevaluationsgroupsCostcentergroupS01000CostelementgroupOASCostcentergroupS02000CostelementgroupOASCostcentergroupS03000CostelementgroupOAS...PlanningData-CopyFunction1994PlanversionaPeriods1-6Costcenter1000Planningtransaction:activity-dependentdirectcosts?1994Planversiony1995PlanversionbPeriods7-12Costcenter20001994PlanversionxPlanningData-CopyFunctionsca