CCA Master Data

8/13/2019 CCA Master Data

http://slidepdf.com/reader/full/cca-master-data 1/61

L

1



L

2

C

1. ................................... ............................................................... 3

2. O ........................................................................ ..... 3

3. B ................................................................................. ........... 3

4. C C ...................................................................................................... 5

5. C E ................................................................................................. 19

6. K F ........................ ............................................................ 31

7. A ................................................................................................. 39

8. A ........... .................................................. 52



L

3

1.

H C . GL

.

A C C , A .

2. O

C C H C C C C C C C C . C

M C C

3. B

A C L (ACL)

. ACL , B .

F A , C , , L , H , .



L

4

A I



L

5

4. C C

4.1

C C M D

C C A . .

. . H ,

. C C A . D ,

:

C

C

I C

I A

C A (EC CA).

.

C A , M M (MM), A A (AA), A ( ).A .

,

. , , , .



L

6

. . ,

. ( ) .

A ( , , ).

, ( , , ).

A A .

. .D ,

( , : A

. ; .



L

7

C H

.

, .

A . .

4.2 C /

C C . A C C



L

8

B C C

D

D

N C D C C D "L "

" " ,

A .

.

F F E H

D C C C C (

) C



L

9

C L I C

A

A A C

.



L

10

4.3 D

M C C H

M E A > A > C C > M D > H > C

OKEON

C C C

M E A > A > C C > M D > C C >I

>C

K 01



L

11

4.4 A

?) H) ) C ) B A & C

) ) N )



L

12

4.5 E

1. M .

2. C

C C AA0101 01.01.2009 31.12.9999

N F . A D .D F A DC

F F E H

D C IN

C C AA0102 01.01.2009 31.12.9999



L

13

N C A D .D C A DC

F F E H

D C IN

C C AA0103 01.01.2009 31.12.9999

N HD H

C F F E H

D C IN

C C AA0104 01.01.2009 31.12.9999

N F M D .D F M DC H

F F E H

D C IN

C C AA0105 01.01.2009 31.12.9999

N L D .D L DC

F F E



L

14

H D

C IN

C C AA0106 01.01.2009 31.12.9999

N A . D .D A DC F

F F E H

D C IN

C C AA0107 01.01.2009 31.12.9999

N M . D .D M DC F

F F E H

D C IN

C C AA0108 01.01.2009 31.12.9999

N C CD C CC F

F F E H

D C IN



L

15

4.6

E 1 : M H

1: C H .

M E A > A > C C > M D > H > C

OKEON



L

16

2: L L G .

E FA## F



L

17

A H .

E 2: C C C

M E A > A > C C > M D > C C >I> C

K 01

1. E E

E .



L

18

E .



L

19

5. C E

5.1

C . A

5.2 C

Primary Cost/Revenue Elements

A (G/L) F A G/L

F A . A F A .

E :

• M C

• •

, M ( ) .

I , GL . 11.

Secondary Cost Elements

(CO ,

.



L

20

, A F A . I ,

.

E :

• A • C I A A• C O

C .

,

, 01 ( ) F A M M .

A



L

21

C . F .

G/L F A

M A .

I . I

.

. , .



L

22

5.3 D

C

M E A > A > C C > M D > C E >I

>C KA01

C

M E A > A > C C > M D > C E >I

>C KA06

C M E A > A > C C

> M D > C E G > C

KAH1



L

23

5.4 A

GL

?) C ) E) ) N

?) 01) 03

) 11) 41



L

24

5.5 E

E 1: C

, . C

C 473110N ( )D ( )C 1

C 473199N D D D C 1

C 473198N E D E C 1

E 2: C C

C 500000N D E C 42

E 3: C

C G AA00##. .



L

25

5.6

C

M E A > A > C C > M D > C >I

>D KA03

E

I C .



L

26

I .

M E A > A > C C

> M D > C >I >D

KA01

* GL



L

27

E = 1

C . .

C M E A > A > C C

> M D > C >I



L

28

>C KA06

E C . E .

C M E A > A > C C

> M D > C >I >C G

KAH1



L

29



L

30

E C .

.

.



L

31

6. K F

6.1

K • C C• A • O• B • C

• E O

, D A

, . ,

.



L

32

6.2 C

You can define key figures as either:

• F •

K , .

E . I 1 10 E 4100. 10

2 12.

I 6, 15. 6, 15 E . 15

12.

K .

. I 1 , 1000 4100. 1000

01 .

A , A .

C L I (LI ). LI .

C ( )

1.

I ( )



L

33

2.

E

• ,• • ( )



L

34

6.3 D

C ( )

M E A > A > C C > M D > C >I

>C KK01



L

35

6.4 A

, ?) N

) N ) N ) N



L

36

6.5 E

C

. K . D C

FL ## F FIN ## I H

EA## N EA F



L

37

6.6

E 1: C ( )

M E A > A > C C > M D > K >I

>C KK01

1.I ( )

2.

E • ,• • ( )



L

38



L

39

7. A

7.1

, . A ( ).

I O C C , .

,

.

, .

.

, , . . C

.

. ( ).



L

40

7.2 C

A C

D

1 A

A ;

2 A

,

I

3 A

A

4 A

( )

A . . A .

F : D 100.

, , .

B , .

A . A .



L

41

M A → C → C C A → M D → A → I → KL01 C

C KL01

:

A A

.



L

42

:

N D N . A D

D B

A

A D A.

H

C B .



L

43

N : .

C B .

C B .



L

44

N : I .

, .

:

F N F D

A

,

.

element 43.

C

C B .



L

45

( )

I .

C < > . I / .

C .

C < > .



L

46

N : .

C .

C < > .



L

47

7.3 D

KL01 C A

C .

M A → C → C C A → M D → A → I → KL01 C

C KL01



L

48

7.4 A

A C E) ) F

A .) ) F



L

50

7.6 C

M A → C → C C A → M D → C → I >C

C KA06

C A

M A → C → C C A → M D → A → I → KL01 C

C KL01

:



L

51

A A

.

D##

01.01.2009

31.12.9999

C



L

52

8. A

• • C •

M D G

8.1

M , , A . A C

) . .

A , ,

& .

C & A .

,• C • C • A •

M ,



L

53

8.2 C D B

M IMG → C → C C A → M D → C C →

C OKEG

M , , , . C

. M

.

:



L

54

D

(F )

F ( DA ) H .

.

C C C C M D

C

L .

N /



L

55

C



L

56

8.3 D

C C C M

M A → C → C C A → MD → C C → C > C

C KS12

C

M A → C → C C A →

M D→

C C G→

C C KSH1



L

57

8.4 A

A .

) ) F



L

58

8.5 EE 1:

AA##06 A AA##07 M AA##08

E 2:C . C

AA##06 A

AA##07 M AA##08



L

59

8.6

E 1

M A → C → C C A→ M D → C C → C

> C

C KS12

C

L .

N /



L

60

C

E 2

M A → C → C CA → M D → C C G→ C

CKSH1

E



L .

. O .

CCA Master Data

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