sap co documnet

8/20/2019 sap co documnet

1/284

MAHESH JAVAJEE

FI – CO 6.0

VOL -2

KARUNAKAR XEROX

Gayatri Nagar,Behind Mythrivanam

AmeerPet, Ph:990870!7

1


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MAHESH JAVAJEE

Controlling Module in SAP ro!ide" "uorting in#or$%tion to M%n%ge$ent #or t&e uro"e o# l%nning' reorting'%" (ell %" $onitoring t&e oer%tion" o# t&eir )u"ine"". M%n%ge$ent de*i"ion-$%+ing *%n )e %*&ie!ed (it& t&e le!elo# in#or$%tion ro!ided ), t&i" $odule.

So$e o# t&e *o$onent" o# t&e CO Controlling Module %re %" #ollo("/

Co"t Ele$ent A**ounting

Co"t Center A**ounting

Intern%l Order"

A*ti!it,-%"ed Co"ting AC

Produ*t Co"t Controlling

Pro#it%)ilit, An%l,"i"

Pro#it Center A**ounting

"#$t E%ement A&'nting: *o$onent ro!ide" in#or$%tion (&i*& in*lude" t&e *o"t" %nd re!enue #or %norg%ni%tion. 3&e"e o"ting" %re %uto$%ti*%ll, ud%ted #ro$ FI Fin%n*i%l A**ounting to CO Controlling. 3&e*o"t ele$ent" %re t&e )%"i" #or *o"t %**ounting %nd en%)le t&e 4"er t&e %)ilit, to di"l%, *o"t" #or e%*& o# t&e%**ount" t&%t &%!e )een %""igned to t&e *o"t ele$ent. E5%$le" o# %**ount" t&%t *%n )e %""igned %re Co"t Center"'Intern%l Order"' S(or+ )re%+do(n "tru*ture".

"#$t "enter A&'nting: ro!ide" in#or$%tion on t&e *o"t" in*urred ), ,our )u"ine"". it&in SAP' ,ou &%!e t&e%)ilit, to %""ign Co"t Center" to de%rt$ent" %nd 7or M%n%ger" re"on"i)le #or *ert%in %re%" o# t&e )u"ine"" %" (ell%" #un*tion%l %re%" (it&in ,our org%ni%tion. Co"t Center" *%n )e *re%ted #or "u*& #un*tion%l %re%" %" M%r+eting'Pur*&%"ing' Hu$%n 8e"our*e"' Fin%n*e' F%*ilitie"' In#or$%tion S,"te$"' Ad$ini"tr%ti!e Suort' Leg%l'S&iing78e*ei!ing' or e!en 9u%lit,.

So$e o# t&e )ene#it" o# Co"t Center A**ounting/ 1 M%n%ger" *%n "et udget 7Co"t Center t%rget": 2 Co"t Center !i"i)ilit, o# #un*tion%l de%rt$ent"7%re%" o# ,our )u"ine"": ; Pl%nning:


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Co"t O)?e*t Controlling in*lude" Produ*t Co"t ), Period' Produ*t Co"t ), Order' Produ*t Co"t" ),S%le" Order"' Int%ngi)le ood" %nd Ser!i*e"' %nd C8M Ser!i*e Pro*e""e".

A*tu%l Co"ting7M%teri%l Ledger in*lude" Periodi* M%teri%l !%lu%tion' A*tu%l Co"ting' %nd Pri*eC&%nge".

Pr#*ita+i%ity Ana%y$i$: %llo(" M%n%ge$ent t&e %)ilit, to re!ie( in#or$%tion (it& re"e*t to t&e *o$%n,B" ro#it or *ontri)ution $%rgin ), )u"ine"" "eg$ent. Pro#it%)ilit, An%l,"i" *%n )e o)t%ined ), t&e #ollo(ing $et&od"/

A&'nt)Ba$ed Ana%y$i$ (&i*& u"e" %n %**ount-)%"ed !%lu%tion %ro%*&. In t&i" %n%l,"i"' *o"t %ndre!enue ele$ent %**ount" %re u"ed. 3&e"e %**ount" *%n )e re*on*iled (it& FIFin%n*i%l A**ounting.

"#$t)Ba$ed Ana%y$i$ u"e" % *o"ting )%"ed !%lu%tion %ro%*& %" de#ined ), t&e 4"er.

Pr#*it "enter A&'nting: ro!ide" !i"i)ilit, o# %n org%ni%tionB" ro#it %nd lo""e" ), ro#it *enter. 3&e $et&od"(&i*& *%n )e utilied #or EC-PCA Pro#it Center A**ounting %re eriod %**ounting or ), t&e *o"t-o#-"%le"%ro%*&. Pro#it Center" *%n )e "et-u to identi#, rodu*t line"' di!i"ion"' geogr%&i*%l region"' o##i*e"' rodu*tion"ite" or ), #un*tion". Pro#it Center" %re u"ed #or Intern%l Control uro"e" en%)ling $%n%ge$ent t&e %)ilit, tore!ie( %re%" o# re"on"i)ilit, (it&in t&eir org%ni%tion. 3&e di##eren*e )et(een % Co"t Center %nd % Pro#it Center i"t&%t t&e Co"t Center rere"ent" indi!idu%l *o"t" in*urred during % gi!en eriod %nd Pro#it Center" *ont%in t&e

)%l%n*e" o# *o"t" %nd re!enue".

Controlling CO %nd Fin%n*i%l A**ounting FI %re indeendent *o$onent" in t&e SAP ","te$. 3&e d%t% #lo( )et(een t&e t(o *o$onent" t%+e" l%*e on % regul%r )%"i".

3&e d%t% rele!%nt to *o"t' #lo(" %uto$%ti*%ll, to Controlling #ro$ Fin%n*i%l A**ounting. At t&e "%$e ti$e' t&e","te$ %""ign" t&e *o"t" %nd re!enue" to di##erent CO %**ount %""ign$ent o)?e*t"' "u*& %" *o"t *enter"' )u"ine"" ro*e""e"' ro?e*t" or order". 3&e rele!%nt %**ount" in Fin%n*i%l A**ounting %re $%n%ged in Controlling %" *o"tele$ent" or re!enue ele$ent". 3&i" en%)le" ,ou to *o$%re %nd re*on*ile t&e !%lue" #ro$ Controlling %nd Fin%n*i%lA**ounting.

Maintain "#ntr#%%ing Area

A *ontrolling %re% $%, in*lude "ingle or $ultile *o$%n, *ode" t&%t $%, u"e di##erent *urren*ie". 3&e"e *o$%n,*ode" $u"t u"e t&e "%$e oer%ti!e *&%rt o# %**ount".

All intern%l %llo*%tion" re#er e5*lu"i!el, to o)?e*t" in t&e "%$e *ontrolling %re%.

3&e *o$%n, *ode %""ign$ent to t&e *ontrolling %re% $u"t )e $%de %**ording to t&e ro*e""e" ,our *o$%n, &%" inlogi"ti*" %nd %**ounting. 3&e org%ni%tion%l en!iron$ent i" %l"o !er, i$ort%nt. It i" di##i*ult or %t )e"t' ti$e-*on"u$ing to *&%nge t&e 1/1 or 1/n rel%tion"&i )et(een t&e *ontrolling %re% %nd *o$%n, *ode %#ter t&e de*i"ion%nd t&e %""ign$ent &%!e %lre%d, )een $%de.

3&e *o$%n, *ode %nd *ontrolling %re% org%ni%tion%l unit" *%n )e *o$)ined in % nu$)er o# (%,". 4"ing t&e"e

*o$)in%tion" ,ou *%n rere"ent org%ni%tion" (it& di##erent "tru*ture".

One "#ntr#%%ing Area i$ A$$igned t# One "#many "#de

In t&i" e5%$le' t&e #in%n*i%l %**ounting %nd *o"t %**ounting !ie(" o# t&e org%ni%tion %re identi*%l.

M'%ti%e "#many "#de$ A$$igned t# One "#ntr#%%ing Area

;

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MAHESH JAVAJEE

3&i" e5%$le i" "r#$$)"#many "#de "#$t A&'nting- Co"t %**ounting i" *%rried out in $ultile *o$%n, *ode"in one *ontrolling %re%. All *o"t-%**ounting rele!%nt d%t% i" *olle*ted in one *ontrolling %re% %nd *%n )e u"ed #or %llo*%tion" %nd e!%lu%tion". In t&i" *%"e' t&e e5tern%l %nd intern%l %**ounting er"e*ti!e" di##er #ro$ e%*& ot&er.

For e5%$le' t&i" $et&od *%n )e u"ed i# t&e org%ni%tion *ont%in" % nu$)er o# indeendent "u)"idi%rie" u"ing glo)%l$%n%geri%l %**ounting. Cro""-*o$%n, *ode *o"t %**ounting gi!e" ,ou t&e %d!%nt%ge o# u"ing intern%l %llo*%tion"%*ro"" *o$%n, *ode )ound%rie".

I# ,ou %""ign $ore t&%n one *o$%n, *ode to #ne *ontrolling %re%' t&en ,ou need to note t&e #ollo(ing/

• ou need to u"e % *on"i"tent *&%rt o# %**ount"

ou need to tre%t e%*& *o"t ele$ent in %ll *o$%n, *ode" in t&e "%$e (%, #or e5%$le' %" % ri$%r, *o"t ele$ent'or %" %n %**ru%l *o"t ele$ent.

In Fin%n*i%l A**ounting' ,ou *%n %l"o u"e *ountr,-"e*i#i* *&%rt" o# %**ount".

• 3&e oer%ti!e #i"*%l ,e%r !%ri%nt" in t&e *o$%n, *ode" $u"t $%t*& t&e #i"*%l ,e%r !%ri%nt" in t&e*ontrolling %re%.

• ou "&ould e5e*ute eriod-end *lo"ing in Controlling #or %ll *o$%n, *ode" %t t&e "%$e ti$e. Se%r%te

eriod-end *lo"ing #or e%*& *o$%n, *ode (ould )e too ti$e-*on"u$ing.

ou *%n onl, e5e*ute eriod-end *lo"ing #or % "&%red *ontrolling %re% on*e *lo"ing i" *o$lete in Fin%n*i%lA**ounting.

• I# ,ou (i"& to *%l*ul%te l%n ri*e" %uto$%ti*%ll,' ,ou need to (%it until l%nning i" *o$lete.

• 3&e ","te$ onl, o"t" re*on*ili%tion o"ting" %*ro"" *o$%n, *ode" (it&out t%5' (&i*& $e%n" t&%t it

*%nnot %uto$%ti*%ll, *re%te in!oi*e".

For t%5 re%"on"' *o"t #lo(" t&%t %re *ro""-*o$%n, *ode in Controlling *%n onl, )e %""ed onto Fin%n*i%lA**ounting i# t&e *o$%n, *ode" #or$ %n integr%ted *o$%n, (it& "%le" t%5.

• I# ,ou (i"& to re!ent *ro""-*o$%n, *ode o"ting" in Controlling' t&en ,ou need to *re%te % det%iled

%ut&ori%tion *on*et.


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• Retr#$e&tive%y e5*luding % *o$%n, *ode in %not&er SAP ","te$ or *lient' re@uire" $ore ti$e %nd e##ort

t&%n in *o"t %**ounting ), *o$%n, *ode.

• I# ,ou onl, u"e #ne *ontrolling %re%' ,ou *%n onl, u"e #ne oer%ting *on*ern.

• ou *%n onl, di"l%, ro#it *enter %llo*%tion" in % *ontrolling %re%.

• ou *%n onl, u"e tr%n"#er ri*e" (it&in % *ontrolling %re%.

ou need to t%+e t&e #ollo(ing into *on"ider%tion (&en de*iding on t&e *ontrolling %re% – *o$%n, *ode%""ign$ent/

• It i" *urrentl, not o""i)le to $%+e CO %llo*%tion" %*ro"" *ontrolling %re%".

Ho(e!er' i# ,ou t&en *re%te % *ontrolling %re% (it& $ore t&%n one %""igned *o$%n, *ode "o t&%t ,ou *%n u"e %ll t&e#un*tion" in Controlling' ,ou $%, )e *%u"ing % "igni#i*%nt %$ount o# e5tr% (or+. 3&ere#ore' *&e*+ to "ee i# ,oure%ll, need % 1/n rel%tion"&i %nd (&et&er t&e e5tr% (or+ it (ould *re%te i" %**et%)le.

SAP re*o$$end" % .: n re%ati#n$hi )et(een *ontrolling %re% %nd *o$%n, *ode #or t&e #ollo(ing "itu%tion"/

• Cro""-*o$%n, *ode tr%n"%*tion" t&%t M4S3 )e ro*e""ed in % *ontrolling %re%' #or e5%$le' rodu*tion in

%n %""o*i%te l%nt' "e*i%l *%"e" o# inter*o$ %n, ro*e""ing.

• Cro""-*o$%n, *ode CO o"ting" t&%t *%n )e di"l%,ed in t&e re*on*ili%tion ledger' "u*& %" %""e""$ent"'

*%it%li%tion o# intern%l %*ti!it, in A""et A**ounting' %*ti!it, %llo*%tion.

• 8ere"ent%tion o# grou *o"ting

• 4"e o# Pro#it Center A**ounting %nd tr%n"#er ri*e"

• Multile!el Produ*t Co"t M%n%ge$ent %*ro"" *o$%n, *ode"

SAP re*o$$end" % .:. re%ati#n$hi )et(een *ontrolling %re% %nd *o$%n, *ode #or t&e #ollo(ing "itu%tion"/

• Con"olid%ted %n%l,"i" o# "ettled tr%n"%*tion" %*ro"" *o$%n, *ode" in Pro#it%)ilit, An%l,"i" CO-PA In

t&i" "itu%tion' ,ou %""ign $ore t&%n one *ontrolling %re% to %n oer%ting *on*ern• 8ere"ent%tion o# inter*o$ %n, ro*e""e"' (&ere), rodu*ing %nd deli!ering l%nt %re t&e "%$e.

=


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MAHESH JAVAJEE

Path: SP8O Controlling ener%l Controlling Org%ni%tion M%int%in Controlling Are%.

/ran$a&ti#n "#de: ODDPata+a$e /a+%e: 3001' 3DA00' 3DA01' 3DA02' 3DA0' 3DA0' 3D30' 3DVS' 3DVS3

Cli*+ on IM A*ti!it,' "ele*t GM%int%in Controlling Are% *li*+ on )utton or re" enter +e,

It t%+e to %not&er "*reen' &ere *li*+ on it (ill t%+e to #ollo(ing "*reen.

o( *li*+ on )utton "o it (ill di"l%, #ollo(ing "$%ll (indo(.

6


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MAHESH JAVAJEE

Enter ,our *o$%n, *ode %nd re" enter )utton or *li*+ on *ontinue +e,.So it (ill *o, #e( %r%$eter" to t&i" "*reen #or$ *o$%n, *ode %r%$eter" %" #ollo(.

3&e ot&er %r%$eter" (e &%!e to $%int%in %" #ollo(/

o( re" on "%!e )utton %nd re" on "%!e )utton "o it (ill di"l%, #ollo(ing di%logue )o5/

Cli*+ t&i" to$%int%in


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MAHESH JAVAJEE

Ju"t re" enter +e, or re" on ,e" )utton it (ill "%!e %uto$%ti*%ll,.

o( dou)le *li*+ on GA""ign$ent o# *o$%n, *ode %t le#t "ide %" in #ollo( (indo(/

o( *li*+ on )utton %nd %""ign ,our *o$%n, *ode %" #ollo(/

o( re" on "%!e )utton .

o( dou)le *li*+ on GA*ti!%te Co$onent"7Control Indi*%tor" %t le#t "ide %" I "&o(n in #ollo(ing(indo(/


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MAHESH JAVAJEE

It (ill t%+e to %not&er "*reen &ere re" on . In t&i" "*reen non o# t&e *o$onent" (ill )e in%*ti!e. So (e &%!e %*ti!e %ll o# t&e$ %" #ollo(/

Cli*+ on "%!e )utton to "%!e t&e %*ti!it,' it di"l%, t&e #ollo(ing in#or$%tion (indo(/

Cli*+ t&i" in e!er, line to$%int%in


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MAHESH JAVAJEE

And go )%*+ to SP8O "*reen.

Maintain N'm+er Range$ *#r "#ntr#%%ing #&'ment$

Are%" in (&i*& nu$)er" %re %""igned t&%t re#er to )u"ine"" o)?e*t" o# t&e "%$e t,e. E5%$le" o# o)?e*t"/

u"ine"" %rtner"

7L %**ount"

Order"

Po"ting do*u$ent"

M%teri%l"

One or $ore nu$)er r%nge inter!%l" %re "e*i#ied #or e%*& nu$)er r%nge' %" (ell %" t&e t,e o# nu$)er %""ign$ent.

3&ere %re t(o t,e" o# nu$)er %""ign$ent/

(nterna%: &en "%!ing % d%t% re*ord' t&e 1AP $y$tem %""ign" % "e@uenti%l nu$)er t&%t lie" (it&in t&e*orre"onding nu$)er r%nge inter!%l.

E2terna%: &en "%!ing % d%t% re*ord' eit&er the '$er or %n e2terna% $y$tem %""ign" % nu$)er. 3&e nu$)er $u"t lie (it&in t&e *orre"onding nu$)er r%nge inter!%l.

3&e ","te$ gener%te" % do*u$ent nu$)er #or e%*& )u"ine"" tr%n"%*tion. u"ine"" tr%n"%*tion" %re *l%""i#ied%**ording to CO tr%n"%*tion".

3&e )u"ine"" tr%n"%*tion >ire*t Intern%l A*ti!it, Allo*%tion )elong" to t&e Controlling tr%n"%*tion A*tu%l A*ti!it,Allo*%tion.

3&i" $e%n" t&%t ,ou $u"t %""ign e%*& tr%n"%*tion to % nu$)er r%nge inter!%l. It i" %l"o o""i)le to de#ine $ultile )u"ine"" tr%n"%*tion" in one nu$)er r%nge inter!%l.

3&e Controlling *o$onent ro!ide" % l%rge nu$)er o# tr%n"%*tion" #or e%*& *ontrolling %re%.

10


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MAHESH JAVAJEE

Path: SP8O Controlling ener%l Controlling Org%ni%tion M%int%in u$)er 8%nge" #or

Controlling >o*u$ent".

/ran$a&ti#n "#de: DAD

Cli*+ on IM A*ti!it,'

11


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MAHESH JAVAJEE

In %)o!e (indo( enter ,our Controlling Are% %nd re" on M%int%in rou" )uttonSo it (ill t%+e to #ollo(ing "*reen/

In %)o!e (indo( go to Menu )%r Grou K In"ert it (ill di"l%, #ollo(ing (indo(/

In t&e %)o!e (indo( enter te5t %nd nu$)er r%nge %nd re" enter +e, or *li*+ on in"ert )utton "o it(ill %e%r on t&e to o# $%in (indo( %" #ollo(/

12


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MAHESH JAVAJEE

Sele*t t&e *&e*+ )o5 %nd dou)le *li*+ nu$)er r%nge o)?e*t" %" #ollo( (&en ,ou dou)le *li*+ on e%*&nu$)er r%nge o)?e*t" t&e *olor o# e%*& o)?e*t (ill *&%nge to )lue #ro$ )l%*+

Li+e %)o!e do #or %ll nu$)er o)?e*t".

o( re" on )utton (&i*& %e%r" %t to o# t&e "*reen.

So ,our %ll nu$)er r%nge o)?e*t" (ill %""ign to ,our nu$)er r%nge %" #ollo(/

1;


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MAHESH JAVAJEE

Cli*+ on "%!e )utton to "%!e t&e %*ti!it, %nd go )%*+ to SP8O "*reen.

Maintain 3er$i#n$

Path: SP8O Controlling ener%l Controlling Org%ni%tion M%int%in Ver"ion".

/ran$a&ti#n "#de: ODE9


Sele*t Ver"ion 0 %nd dou)le *li*+ on GSetting" #or E%*& Fi"*%l e%r. It (ill di"l%, #ollo(ing "*reen/

1


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MAHESH JAVAJEE

In t&i" (indo( enter ,our *ontrolling %re% %nd re" enter or *li*+ on *ontinue +e,.

It (ill di"l%, %not&er (indo( *li*+ on .

1=


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MAHESH JAVAJEE

Enter %)o!e %r%$eter" %nd Cli*+ on "%!e )utton to "%!e t&e %*ti!it, "o it (ill di"l%, t&e #ollo(ing(indo(/

16


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MAHESH JAVAJEE

In t&e %)o!e (indo( re" GES/

In t&e %)o!e (indo( t,e GLP01 %" Outut >e!i*e %nd re" enter )utton or *li*+ on *ontinue )utton/

re" enter )utton or *li*+ on *ontinue )utton/

1


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MAHESH JAVAJEE

o( *li*+ on )utton %nd go )%*+ to SP8O "*reen.

PRO4(/ "EN/ER A""OUN/(NG

EC-PCA let" ,ou *%l*ul%te intern%l oer%ting re"ult" #or ro#it *enter". A ro#it *enter rere"ent" %norg%ni%tion%l "u)unit t&%t oer%te" indeendentl, on t&e $%r+et %nd )e%r" re"on"i)ilit, #or it" o(n *o"t"%nd re!enue". ou org%nie ,our org%ni%tion into ro#it *enter" ), %""igning t&e $%"ter d%t% o# e%*& ro#it-rele!%nt o)?e*t" $%teri%l"' *o"t *enter"' order"' ro?e*t"' "%le" order"' %""et"' *o"t o)?e*t"' %nd ro#it%)ilit, "eg$ent" to % ro#it *enter.

All t&e )u"ine"" tr%n"%*tion" in t&e SAP ","te$ (&i*& %re rele!%nt #or *o"t" %nd ro#it" %re ud%ted in t&e ro#it *enter" %t t&e "%$e ti$e t&e, %re ro*e""ed in t&e origin%l $odule' %nd org%nied %**ording to *o"t%nd re!enue ele$ent". 3&i" tr%n"#or$" %ll t&e #lo(" o# good" %nd "er!i*e" (it&in t&e *o$%n, intoe5*&%nge" o# good" %nd "er!i*e" )et(een ro#it *enter". 3&i" ro#it *enter "tru*ture %lie" #or )ot& %*tu%l

o"ting" %nd ro#it *enter l%n d%t%.

A ro#it *enter i" %n org%ni%tion%l unit in %**ounting t&%t re#le*t" % $%n%ge$ent-oriented "tru*ture o# t&eorg%ni%tion #or t&e uro"e o# intern%l *ontrol.

ou *%n %n%l,e oer%ting re"ult" #or ro#it *enter" u"ing eit&er t&e *o"t-o#-"%le" or t&e eriod %**ounting%ro%*&.

, *%l*ul%ting t&e #i5ed *%it%l %" (ell' ,ou *%n u"e ,our ro#it *enter" %" in!e"t$ent *enter".

1


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Pro#it *enter A**ounting %t t&e ro#it *enter le!el i" )%"ed on *o"t" %nd re!enue". 3&e"e %re %""igned"t%ti"ti*%ll, ), $ultile %r%llel ud%ting to %ll logi"ti*%l %*ti!itie" %nd ot&er %llo*%tion" o# rele!%n*e #or % ro#it *enter.

3&e e5*&%nge o# good" %nd "er!i*e" )et(een ro#it *enter" *%n )e !%lu%ted u"ing t&e "%$e !%lu%tion%ro%*& %" in #in%n*i%l %**ounting or %not&er %ro%*&

3&e $%"ter d%t% o# % ro#it *enter in*lude" t&e n%$e o# t&e ro#it *enter' t&e *ontrolling %re% it i" %""ignedto' %nd t&e ro#it *enterB" eriod o# !%lidit,' %" (ell %" in#or$%tion %)out t&e er"on re"on"i)le #or t&e ro#it *enter' t&e ro#it *enterB" %""ign$ent to % node o# t&e "t%nd%rd &ier%r*&,' %nd d%t% re@uired #or *o$$uni*%tion %ddre""' tele&one nu$)er %nd "o on.

E!er, ro#it *enter i" %""igned to t&e org%ni%tion%l unit *ontrolling %re%. 3&i" %""ign$ent i" ne*e""%r, )e*%u"e Pro#it Center A**ounting di"l%," !%lue" in 7L %**ount".

3&e ","te$ tr%n"#er" %ll t&e d%t% to Pro#it Center A**ounting toget&er (it& t&e 7L %**ount to (&i*& t&ed%t% (%" origin%ll, o"ted. ou *%n onl, %ggreg%te d%t% o# t&i" "tru*ture ), u"ing t&e "%$e

• *&%rt o# %**ount"

• #i"*%l ,e%r !%ri%nt

• *urren*,

Maintain "#ntr#%%ing Area 1etting$

Path: SP8O Controlling Pro#it Center A**ounting %"i* Setting" Controlling Are% Setting"

M%int%in Controlling Are% Setting".


1


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Cli*+ on "%!e )utton to "%!e t&e %*ti!it, %nd go )%*+ to SP8O "*reen.

"reate 'mmy Pr#*it "enter

3&e du$$, ro#it *enter i" t&e de#%ult ro#it *enter to (&i*& d%t% i" o"ted (&en t&e *orre"ondingo)?e*t &%" not )een %""igned to % ro#it *enter.

ou *%n #ind out (&i*& o)?e*t" %re not %""igned to ro#it *enter" ), %n%l,ing t&e o"ting" %""igned to t&e ro#it *enter. ou *%n %l"o %""e"" or di"tri)ute d%t% #ro$ t&e du$$, ro#it *enter to t&e de"ired ro#it

*enter".

It $%, &%en t&%t "o$e o)?e*t" in ,our ","te$ %re in%d!ertentl, le#t (it&out %n %""ign$ent to % ro#it*enter. In t&i" *%"e' o"ting" to %**ount" (&i*& %re de#ined %" re!enue or *o"t ele$ent" %re %""igned to t&edu$$, ro#it *enter o# t&e *ontrolling %re% to (&i*& t&e o)?e*t o"ted to )elong". 3&i" en"ure" t&%t ,our intern%l %nd #in%n*i%l %**ounting d%t% %re re*on*iled.

ou "&ould not %""ign d%t% intention%ll, to ,our du$$, ro#it *enter #or t&e uro"e o# %llo*%ting it l%ter.I# de"ired' de#ine % "e%r%te %llo*%tion ro#it *enter #or t&i" uro"e.

Path: SP8O Controlling Pro#it Center A**ounting M%"ter >%t% Pro#it Center Cre%te

>u$$, Pro#it Center

/ran$a&ti#n "#de: DE=

Cli*+ on IM A*ti!it,' t&e #ollo(ing (indo( (ill di"l%,/

20


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>ou)le *li*+ on GEC-PCA/ Cre%te >u$$, Pro#it Center or "ele*t t&%t %nd *li*+ on )utton.

3,e 1000 nu$)er %" >u$$, Pro#it *enter %nd *li*+ on %"i* >%t% or re" enter +e,.

M%int%in %)o!e %r%$eter".

21


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Cli*+ on "%!e )utton to "%!e t&e %*ti!it,' %nd )%*+ to SP8O "*reen.

e*ine Pr#*it "enter

3&e e""enti%l di##eren*e )et(een % ro#it *enter %nd % +'$ine$$ area i" t&%t ro#it *enter" %re u"ed #or

intern%l *ontrol' (&ile )u"ine"" %re%" %re $ore ge%red to(%rd %n e5tern%l !ie(oint.3&e ro#it *enter di##er" #ro$ % $t &enter in t&%t *o"t *enter" $erel, rere"ent t&e unit" in (&i*&*%%*it, *o"t" %ri"e' (&ere%" t&e er"on in *&%rge o# t&e ro#it *enter i" re"on"i)le #or it" )%l%n*e o# *o"t"%nd re!enue".

Path: SP8O Controlling Pro#it Center A**ounting M%"ter >%t% Pro#it Center >e#ine Pro#it

Center

/ran$a&ti#n "#de: DE=1

Cli*+ on IM A*ti!it,' t&e #ollo(ing (indo( (ill di"l%,/

>ou)le *li*+ on GEC-PCA/ Cre%te Pro#it Center or "ele*t t&%t %nd *li*+ on )utton.

In Pro#it *enter #ield %n, nu$)er %nd *li*+ on M%"ter >%t% )utton' it (ill t%+e to #ollo(ing "*reen/

22


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ou &%!e to "et u *o"t o# "%le" %**ounting. 3&e Functional Area #ield i" not #illed %uto$%ti*%ll, ), t&e%""ign$ent o# t&e "*en%rio to ,our ledger.

"O1/ E5EMEN/ A""OUN/(NG"reati#n #* rimary and $endary $t e%ement$ A't#mati& "reati#n

Co"t Ele$ent A**ounting i" t&e %re% o# *o"t %**ounting (&ere ,ou tr%*+ %nd "tru*ture t&e *o"t" in*urred during %"ettle$ent eriod. It i" t&u" not %n %**ounting ","te$ %" "u*&' )ut r%t&er % det%iled re*ording o# d%t% t&%t #or$" t&e )%"i" #or *o"t %**ounting.

In %n integr%ted %**ounting ","te$ "u*& %" t&e SAP ","te$' ,ou do not need to enter *o"t d%t% "e%r%tel,. 3&i" i"

)e*%u"e e%*& )u"ine"" tr%n"%*tion t&%t in!ol!e" *o"t" ud%te" t&e CO *o$onent (it& det%iled in#or$%tion on t&e

*o"t ele$ent %nd on t&e %**ount %""ign$ent o)?e*t it"el#. E%*& *on"u$tion tr%n"%*tion in M%teri%l M%n%ge$ent

MM' e%*& )illing in S%le" %nd >i"tri)ution S> re!enue' %nd e%*& e5tern%l tr%n"%*tion #or in!oi*e !eri#i*%tion

#lo(" dire*tl, t&roug& t&e 7L A**ount *o"t ele$ent to t&e *orre"onding %**ount %""ign$ent o)?e*t.

Co"t ele$ent" *l%""i#, %n org%ni%tionB" !%lu%ted *on"u$tion o# rodu*tion #%*tor" (it&in % *ontrolling %re%. A *o"tele$ent *orre"ond" to % *o"t-rele!%nt ite$ in t&e *&%rt o# %**ount".

e di"tingui"& )et(een ri$%r, *o"t %nd re!enue ele$ent" %nd "e*ond%r, *o"t ele$ent".

Primary "#$tReven'e E%ement$: A ri$%r, *o"t or re!enue ele$ent i" % *o"t or re!enue-rele!%nt ite$ in t&e *&%rto# %**ount"' #or (&i*& % *orre"onding gener%l ledger 7L %**ount e5i"t" in Fin%n*i%l A**ounting FI. ou *%nonl, *re%te t&e *o"t or re!enue ele$ent i# ,ou &%!e #ir"t de#ined it %" % 7L %**ount in t&e *&%rt o# %**ount" %nd*re%ted it %" %n %**ount in Fin%n*i%l A**ounting. 3&e SAP S,"te$ *&e*+" (&et&er % *orre"onding %**ount e5i"t" inFin%n*i%l A**ounting.

E5%$le" o# ri$%r, *o"t ele$ent" in*lude/

M%teri%l *o"t"

Per"onnel *o"t"

Energ, *o"t"

1endary "#$t E%ement$: Se*ond%r, *o"t ele$ent" *%n onl, )e *re%ted %nd %d$ini"tr%ted in *o"t %**ountingCO. 3&e, ortr%, intern%l !%lue #lo("' "u*& %" t&o"e #ound in intern%l %*ti!it, %llo*%tion' o!er&e%d *%l*ul%tion"%nd "ettle$ent tr%n"%*tion".

&en ,ou *re%te % "e*ond%r, *o"t ele$ent' t&e SAP S,"te$ *&e*+" (&et&er % *orre"onding %**ount %lre%d, e5i"t"in Fin%n*i%l A**ounting. I# one e5i"t"' ,ou *%n n#t *re%te t&e "e*ond%r, *o"t ele$ent in *o"t %**ounting.

E5%$le" o# "e*ond%r, *o"t ele$ent" in*lude/

A""e""$ent *o"t ele$ent"

Co"t ele$ent" #or Intern%l A*ti!it, Allo*%tion

Co"t ele$ent" #or Order Settle$ent

2


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MAHESH JAVAJEE

Co"t ele$ent" in Controlling CO %re *lo"el, rel%ted to t&e gener%l ledger %**ount" u"ed in Fin%n*i%l A**ountingFI. 3&i" i" )e*%u"e t&e SAP S,"te$ i" "tru*tured %" %n Integr%ted A**ounting S,"te$/

Co"t ele$ent" do*u$ent (&i*& *o"t" di##erenti%ted ), *%tegor, %re in*urred (it&in % "ettle$ent eriod' %nd in(&i*& %$ount. 3&e, ro!ide in#or$%tion *on*erning t&e !%lue #lo( %nd t&e !%lue *on"u$tion (it&in t&eorg%ni%tion. Co"t Ele$ent A**ounting %nd Co"t Center A**ounting7Intern%l Order" %re *lo"el, lin+ed in t&e SAPS,"te$. E%*& o"ting to %n %**ount t&%t i" %l"o % *o"t ele$ent' i" %""igned eit&er to % *o"t *enter or order. 3&i"en"ure" t&%t %t eriod-end t&e d%t% i" "u)di!ided ), *o"t ele$ent" %nd *o"t *enter"7intern%l order" #or %n%l,"i"

uro"e". 3&e #ollo(ing "e*tion de"*ri)e" &o( ,ou *%n "u)di!ide %nd *&%r%*terie *o"t ele$ent" in t&e SAP S,"te$.

1te .: Mae e*a'%t 1etting

Path: SP8OControllingCo"t Ele$ent A**ountingM%"ter >%t%Co"t Ele$ent"Auto$%ti* Cre%tion o#

Pri$%r, %nd Se*ond%r, Co"t Ele$ent"M%+e >e#%ult Setting".

/ran$a&ti#n "#de: OD2

ata+a$e /a+%e: 3DSDA

Cli*+ on IM %*ti!it, t&e #ollo(ing (indo( (ill di"l%,/

Enter ,our *&%rt o# %**ount %nd re"" enter +e, or *li*+ on *ontinue )utton.

In t&e ne5t "*reen *li*+ on .

2=

http://help.sap.com/saphelp_erp60_sp/helpdata/en/35/26b678afab52b9e10000009b38f974/content.htmhttp://help.sap.com/saphelp_erp60_sp/helpdata/en/35/26b678afab52b9e10000009b38f974/content.htm


26/284

MAHESH JAVAJEE

Cli*+ on "%!e )utton %nd *li*+ on )%*+ )utton to go )%*+ to SP8O "*reen.

1te !/ "reate Bat&h (n't 1e$$i#n


Pri$%r, %nd Se*ond%r, Co"t Ele$ent" Cre%te %t*& Inut Se""ion .

/ran$a&ti#n "#de: OD;


26


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MAHESH JAVAJEE

In %)o!e (indo( $%int%in %ll %r%$eter" %nd *li*+ on e5e*ute )utton .

2

i!e ne( identi#i*%tion


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MAHESH JAVAJEE

2


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MAHESH JAVAJEE

It (ill di"l%, t&e %)o!e "*reen no( *li*+ )%*+ )utton to go )%*+ to SP8O "*reen.

2


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MAHESH JAVAJEE

Ste ;/ E5e*ute %t*& Inut Se""ion


Pri$%r, %nd Se*ond%r, Co"t Ele$ent" E5e*ute %t*& Inut Se""ion.

/ran$a&ti#n "#de: SM;=


Sele*t t&e "e""ion %nd *li*+ on Pro*e"" )utton.

In t&e %)o!e (indo( "ele*t G>i"l%, error" onl, r%dio )utton %nd *li*+ on Pro*e"" )utton.

3&e "e""ion &%" )een e5e*uted %nd %)o!e (indo( (ill di"l%, &ere ?u"t *li*+ on GE5it %t*& Inut )utton

It (ill e5it t&e "e""ion %nd t%+e ,ou to nor$%l "*reen.

;0

Sele*t t&i" "e""ion

Cli*+ on t&i" )utton


31/284

MAHESH JAVAJEE

O3E/ 3O C8EA3E I>IVI>4AL P8IMA8 COS3 ELEME3 38ASAC3IO CO>E IS KA0. 3O C8EA3E I>IVI>4AL SECO>A8 COS3 ELEME3 38ASAC3IO CO>E ISKA0;

"hange the 1endary "#$t E%ementPath: A**ounting Controlling Co"t Ele$ent A**ounting M%"ter >%t% Co"t Ele$ent Indi!idu%lPro*e""ing DA02 – C&%nge.

/ran$a&ti#n "#de: DA02

1 3&e #ollo(ing "*reen (ill di"l%,

Enter t&e "e*ond%r, *o"t ele$ent %nd re" enter )utton or *li*+ on M%"ter >%t% )utton/It (ill *o$e to #ollo(ing "*reen:

In t&i" "*reen t&e n%$e %nd de"*rition #ield *ont%in GIntern%l %*ti!it, %llo*%tion. C&%nge t&i" %" #ollo(/

;1


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MAHESH JAVAJEE

Pre" enter it (ill di"l%, #ollo(ing (indo(/

o( *li*+ on "%!e )utton "o it "%!e t&e %*ti!it, %nd *o$ )%*+ to re!iou" "*reen.

2 o( enter %not&er Se*ond%r, Co"t Ele$ent/

A#ter entering t&e "e*ond%r, *o"t ele$ent %nd re" enter )utton or *li*+ on M%"ter >%t% )utton/It (ill *o$e to #ollo(ing "*reen:


;2


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MAHESH JAVAJEE



; o( enter %not&er Se*ond%r, Co"t Ele$ent/



;;


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MAHESH JAVAJEE




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MAHESH JAVAJEE



= o( enter %not&er Se*ond%r, Co"t Ele$ent/

A#ter entering t&e "e*ond%r, *o"t ele$ent %nd re" enter )utton or *li*+ on M%"ter >%t% )utton/

;=


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MAHESH JAVAJEE

It (ill *o$e to #ollo(ing "*reen:





;6


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MAHESH JAVAJEE





o( enter %not&er Se*ond%r, Co"t Ele$ent/

;


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MAHESH JAVAJEE






;


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MAHESH JAVAJEE


In t&i" "*reen t&e n%$e %nd de"*rition #ield *ont%in GA""e""$ent. C&%nge t&i" %" #ollo(/




;


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MAHESH JAVAJEE


In t&i" "*reen t&e n%$e %nd de"*rition #ield *ont%in GA""e""$ent. C&%nge t&i" %" #ollo(/





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MAHESH JAVAJEE


In t&i" "*reen t&e n%$e %nd de"*rition #ield *ont%in GIntern%l "ettle$ent. C&%nge t&i" %" #ollo(/




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MAHESH JAVAJEE



In t&i" "*reen t&e n%$e %nd de"*rition #ield *ont%in GO!er&e%d 8%te". C&%nge t&i" %" #ollo(/



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1; o( enter %not&er Se*ond%r, Co"t Ele$ent/




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1= o( enter %not&er Se*ond%r, Co"t Ele$ent/


In t&i" "*reen t&e n%$e %nd de"*rition #ield *ont%in GOrder7ro?e*t re"ult" %n%l,"i". C&%nge t&i" %" #ollo(/


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MAHESH JAVAJEE

In t&i" "*reen t&e n%$e %nd de"*rition #ield *ont%in GOrder7ro?e*t re"ult" %n%l,"i". C&%nge t&i" %" #ollo(/


o( *li*+ on "%!e )utton "o it "%!e t&e %*ti!it, %nd *o$ )%*+ to re!iou" "*reen.Cli*+ on )%*+ )utton to go )%*+ to SP8O "*reen.

i$%ay "#$t E%ement (n*#rmati#n

Path: A**ounting Controlling Co"t Ele$ent A**ounting In#or$%tion S,"te$ 8eort" #or Co"t %nd8e!enue Ele$ent A**ounting e( M%"ter >%t% Inde5e" DA2; - Co"t Ele$ent"/ M%"ter >%t% 8eort

3r%n"%*tion *ode/ DA2;

3&e #ollo(ing "*reen (ill di"l%,/


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MAHESH JAVAJEE

In %)o!e "*reen "ele*t GAll Co"t Ele$ent" %nd "ele*t )utton.

=0


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MAHESH JAVAJEE

Ju"t !ie( %nd to go )%*+ *li*+ on )%*+ )utton.

"reati#n #* "#$t E%ement Gr#'

ou *%n *olle*t *o"t ele$ent" (it& "i$il%r *&%r%*teri"ti*" in *o"t ele$ent grou".

3&e #ollo(ing gr%&i* "&o(" %n e5%$le o# % *o"t ele$ent grou.

e *%n u"e *o"t ele$ent grou" in t&e in#or$%tion ","te$' #or e5%$le. ou *%n u"e t&e *o"t ele$ent group"tru*ture to de#ine t&e ro( "tru*ture o# ,our reort". 3ot%l" %re *%l*ul%ted in t&e reort #or e%*& node.

(e *%n %l"o u"e *o"t ele$ent grou" (&ene!er ,ou (%nt to ro*e"" "e!er%l *o"t ele$ent" in one tr%n"%*tion. For e5%$le' in *o"t *enter l%nning' di"tri)ution or %""e""$ent.

Path: A**ounting Controlling Co"t Ele$ent A**ounting M%"ter >%t% Co"t Ele$ent rou DAH1 – Cre%te.

Enter into t&e "*reen t&e #ollo(ing "*reen (ill di"l%,/

In t&e %)o!e "*reen enter Co"t Ele$ent rou %nd re"" enter or *li*+ on Hier%r*&, )utton '

It (ill t%+e ,ou to #ollo(ing "*reen/

=1


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MAHESH JAVAJEE

o( l%*e t&e *ur"er on %)o!e ,ello( line re" GLo(er Le!el )utton "o it (ill di"l%, %not&er le!el under t&i""tru*ture %" #ollo(/

o( in t&e %)o!e lo(er le!el enter t&o"e %r%$eter" %nd l%*e t&e *ur"er on t&e "%$e lo(er le!el %nd re" GS%$eLe!el )utton = ti$e".

=2

3,e t&i" de"*rition %nd l%*e t&e *ur"er on t&e"%$e

A#ter l%*ing *ur"er in t&e#ollo(ing line re"" t&i" )utton


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MAHESH JAVAJEE

Li+e %)o!e "*reen t,e Co"t Ele$ent rou %nd >e"*rition in e%*& line one ), one.3o %""ign Co"t Ele$ent" to e%*& grou l%*e t&e *ur"er on G1000 %nd *li*+ on GCo"t Ele$ent utton

o( *li*+ on >o(n %rro( )utton "o it (ill di"l%, %not&er (indo(.In t&%t "$%ll (indo( *li*+ on *ontinue )utton "o it (ill di"l%, %not&er (indo( %" #ollo(/

=;

1. Cli*+ on t&i" %rro( "oit (ill di"l%, % "$%ll(indo(.

2. In t&i" "$%ll (indo( *li*+on t&i" *ontinue )utton


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MAHESH JAVAJEE

In t&e %)o!e (indo( dou)le *li*+ on re@uired %nd rele!%nt *o"t ele$ent "o t&%t it (ill %uto$%ti*%ll, %""ign to *o"tele$ent grou. In %)o!e *%"e dou)le *li*+ on G


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MAHESH JAVAJEE

>o t&e "%$e "te" #or %ll ot&er *o"t Ele$ent" rou" %nd %""ign *o"t ele$ent" %nd *li*+ on "%!e )utton to "%!e t&e%*ti!it, %nd *li*+ on )%*+ )utton to go )%*+.

"#$t "enter A&'nting

ou u"e Co"t Center A**ounting #or *ontrolling uro"e" (it&in ,our org%ni%tion. 3&e *o"t" in*urred ), ,our org%ni%tion "&ould )e tr%n"%rent. 3&i" en%)le" ,ou to *&e*+ t&e ro#it%)ilit, o# indi!idu%l #un*tion%l %re%" %nd ro!ide de*i"ion-$%+ing d%t% #or $%n%ge$ent. 3&i" re@uire" t&%t %ll *o"t" )e %""igned %**ording to t&eir "our*e.Ho(e!er' "our*e-rel%ted %""ign$ent i" e"e*i%ll, di##i*ult #or o!er&e%d *o"t". Co"t Center A**ounting let" ,ou%n%l,e t&e o!er&e%d *o"t" %**ording to (&ere t&e, (ere in*urred (it&in t&e org%ni%tion.

>eending on t&e le!el o# de*i"ion-$%+ing o(er" %""igned to t&e $%n%ger o# %n org%ni%tion%l unit' ,ou *%ndi"tingui"& )et(een !%riou" t,e" o# re"on"i)ilit, %re%" (it&in %n org%ni%tion/

Co"t *enter 8e*ording *o"t" (it& re#eren*e to l%n !%lue"

Pro#it *enter" C%l*ul%ting oer%ting re"ult"

In!e"t$ent *enter" C%l*ul%ting Return On Investment

In t&e SAP ","te$ ,ou *%n *re%te %n in!e"t$ent *enter in t&ePro#it Center A**ounting *o$onent EC-PCA. ou do t&i" ), %""igning )%l%n*e "&eet ite$" to % ro#it *enter.

>i!iding %n org%ni%tion into *o"t *enter" %llo(" ,ou to #ollo( "e!er%l go%l"' deending on t&e *o"t %**ounting$et&od.

A""igning *o"t" to *o"t *enter" let" ,ou deter$ine (&ere *o"t" %re in*urred (it&in t&e org%ni%tion.

I# ,ou l%n *o"t" %t *o"t *enter le!el' ,ou *%n *&e*+ *o"t e##i*ien*, %t t&e oint (&ere *o"t" %re in*urred.

==


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MAHESH JAVAJEE

I# ,ou (%nt to %""ign o!er&e%d *o"t" %**ur%tel, to indi!idu%l rodu*t"' "er!i*e"' or $%r+et "eg$ent"' ,ouneed to #urt&er %llo*%te t&e *o"t" to t&o"e *o"t *enter" dire*tl, in!ol!ed in t&e *re%tion o# t&e rodu*t" or "er!i*e". Fro$ t&e"e *o"t *enter" ,ou *%n t&en u"e di##erent $et&od" to %""ign t&e %*ti!itie" %nd *o"t" to t&erele!%nt rodu*t"' "er!i*e"' %nd $%r+et "eg$ent".

3&i" en%)le" ,ou to !%lu%te "e$i-#ini"&ed %nd #ini"&ed rodu*t" in Produ*t Co"t Controlling CO-PC' %nd to*%l*ul%te *ontri)ution $%rgin" in Pro#it%)ilit, An%l,"i" CO-PA.

3&e G%*ti!itie" o# *o"t *enter" rere"ent Gintern%l re"our*e" #or )u"ine"" ro*e""e" in A*ti!it,-%"ed Co"ting.

Co"t Center A**ounting CO-OM-CCA i" o#ten u"ed in t&e #ir"t &%"e o# i$le$ent%tion' toget&er (it& t&e $%in%re%" o# Fin%n*i%l A**ounting ener%l Ledger FI-L' A""et" P%,%)le FI-AP' A""et" 8e*ei!%)le FI-A8 %ndO!er&e%d Order" CO-OM-OPA.

ou *%n %l"o i$le$ent Co"t Center A**ounting (it&out Fin%n*i%l A**ounting. So$e "etting"' &o(e!er' "u*& %"*&%rt o# %**ount"' *o$%n, *ode' $u"t )e $%de in Fin%n*i%l A**ounting.

3&e *o"t" o# e%*& *o"t-%**ounting-rele!%nt )u"ine"" tr%n"%*tion ortr%,ed in t&e ","te$ t&roug& *%n )e %""ignedt&roug& Co"t %nd 8e!enue Ele$ent A**ounting CO-OM-CEL to %n %**ount %""ign$ent o)?e*t in t&e Controlling*o$onent CO. For o!er&e%d *o"t" t&i" *%n )e *o"t *enter"' intern%l order"' )u"ine"" ro*e""e"' or o!er&e%d ro?e*t".

8e*ording %nd %""igning o!er&e%d *o"t" %llo(" ,ou to *ontrol *o"t" %nd re%re in#or$%tion #or t&e "u)"e@uent

%re%" o# Co"t A**ounting.

ou *%n u"e t&e $et&od" o# %*ti!it, %llo*%tion' %""e""$ent or di"tri)ution to #urt&er %llo*%te *o"t"' #or e5%$le' tointern%l order" CO-OM-OPA' ro?e*t" PS' *o"t o)?e*t" CO-PC or $%r+et "eg$ent" CO-PA.

4eat're$:

Entering actual costs: Pri$%r, *o"t" *%n )e tr%n"#erred to Co"t A**ounting #ro$ ot&er *o$onent"' #or e5%$le'M%teri%l" M%n%ge$ent MM' A""et A**ounting AA' P%,roll A**ounting P.Addition%l *o"t" %ndoutl%, *o"t" %re re*orded u"ing t&e %**ru%l $et&od.

A%%#&ating a&t'a% $t$: ou *%n u"e !%riou" $et&od" to #urt&er %llo*%te t&e %*tu%l *o"t" ,ou &%!e re*orded'%**ording to t&eir "our*e. 3&e ","te$ di"tingui"&e" )et(een tr%n"%*tion-)%"ed %llo*%tion"' (&i*& o**ur (it&in one eriod' %nd eriod-)%"ed %llo*%tion"' (&i*& o**ur %t eriod end.

P%anning a&tivitie$ and $t$: ou *%n u"e l%nning to de#ine org%ni%tion%l t%rget" %nd *%rr, out regul%r *o"t-e##e*ti!ene"" *&e*+". V%ri%n*e" *%n )e *%l*ul%ted ), *o$%ring t&e %*tu%l *o"t" %nd %*ti!itie" (it& t&e l%n !%lue". 3&e"e !%ri%n*e" "er!e %" % *ontrol "ign%l' (&i*& &el" ,ou to *orre*t )u"ine"" ro*e""e"'(&en [email protected] *%n l%n *o"t" %nd %*ti!itie" to deter$ine %llo*%tion %*ti!it, ri*e".

A%%#&ating %an $t$: All %*tu%l %llo*%tion" t&%t o**ur #or *o"t *enter" *%n %l"o )e l%nned #or e5%$le'di"tri)ution' %""e""$ent' indire*t %*ti!it, %llo*%tion.

Entering %an and a&t'a% $tati$ti&a% ey *ig're$: St%ti"ti*%l +e, #igure" %re u"ed %" t&e )%"i" #or t&e indire*t

%llo*%tion $et&od"' %" (ell %" #or e!%lu%tion" in t&e in#or$%tion ","te$ #or e5%$le' e$lo,ee"'tele&one".

A&tivity A&'nting: A*ti!it, A**ounting u"e" t&e %*ti!it, rodu*ed ), % *o"t *enter %" t&e tr%*ing #%*tor #or t&e*o"t". ou *%n u"e %*ti!itie" to $e%"ure t&e oer%ting r%te or t&e r%te o# *%%*it, utili%tion #or % *o"t*enter. 3&e t%rget *o"t" o# t&e *o"t *enter re#er to t&e %*ti!it, outut.

>eending on t&e "our*e o# t&e *o"t"' t&e %*ti!itie" o# % *o"t *enter %re di!ided into !%riou" %*ti!it, t,e" #or e5%$le' #or t&e or+ *enter *o"t *enter/ 8e%ir &our" or A""e$)l, &our".

=6


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MAHESH JAVAJEE

(n*#rmati#n $y$tem: 3&e in#or$%tion ","te$ ro!ide" tool" (it& (&i*& ,ou *%n %n%l,e t&e *o"t #lo("t&%t &%!e o**urred in ,our org%ni%tion. ou *%n *%rr, out "t%nd%rd re*urring e!%lu%tion": %nd*re%te "e*i%l reort" #or uni@ue t%"+" or "itu%tion".

e*ine "#$t "enter "ateg#rie$

3o *l%""i#, %nd "e*i#, t&e t,e" o# *o"t *enter %nd to *ontrol t&e d%t% #lo( to t&e *o"t *enter" ), *o"t *enter *%tegor, ,ou *%n $%int%in t&e #ollo(ing t,e" o# d%t% to *o"t *enter"/

1. Pl%ned Pri$%r, *o"t2. Pl%ned Se*ond%r, Co"t;. Pl%ned 8e!enue"


58/284

MAHESH JAVAJEE

SAP ro!ided %ll t,e" o# Co"t Center" C%tegorie" %" (e "&o(n %)o!e.

I# ,ou (%nt to *re%te %n, ne( *li*+ on %nd "e*i#, Co"t Center C%tegor, CC3C' n%$e %nd %ll ot&er %r%$eter". o( "%!e %nd )%*+ to SP8O "*reen.

"reati#n #* "#$t "enter Gr#'

ou *%n *olle*t *o"t *enter" %**ording to !%riou" *riteri% into grou". 3&i" en%)le" ,ou to u"e *o"t *enter" to dei*tt&e "tru*ture o# t&e org%ni%tion in t&e SAP S,"te$.

ou *%n u"e t&e grou" to )uild *o"t *enter &ier%r*&ie"' (&i*& "u$$%rie t&e de*i"ion-$%+ing' re"on"i)ilit,' %nd*ontrol %re%" %**ording to t&e %rti*ul%r re@uire$ent" o# t&e org%ni%tion. 3&e indi!idu%l *o"t *enter" #or$ t&e

lo(e"t &ier%r*&i*%l le!el.

3&ere $u"t )e %t le%"t one grou t&%t *ont%in" %ll *o"t *enter" %nd rere"ent" t&e entire )u"ine"" org%ni%tion. 3&i"*o"t *enter grou i" de"*ri)ed %" t&e "t%nd%rd &ier%r*&,. ou *%n %""ign $ore *o"t *enter grou" to t&e "t%nd%rd&ier%r*&,.

ou *%n %l"o *re%te %n, nu$)er o# %ltern%ti!e grou". ou *%n "tru*ture t&e"e' #or e5%$le' %**ording toorg%ni%tion%l %nd7or #un*tion%l !ie(oint". Co"t *enter grou" en%)le ,ou to er#or$ e!%lu%tion" #or e%*& de*i"ion-$%+ing' re"on"i)ilit,' or *ontrol %re%. 3&e, %l"o "uort t&e ro*e""e" during l%nning %nd intern%l %llo*%tion".

=


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MAHESH JAVAJEE

ou *%n %""ign e%*& *o"t *enter to onl, #ne grou in t&e "t%nd%rd &ier%r*&,' )ut to a$ many %ltern%ti!e grou" %",ou re@uire.

Path: A**ounting Controlling Co"t Center A**ounting M%"ter >%t% Co"t Center rou DSH1 – Cre%te

/ran$a&ti#n "#de: DSH1

In %)o!e "*reen Co"t Center rou n%$e (ill di"l%, %uto$%ti*%ll, %nd ?u"t *li*+ on Hier%r*&, )utton '

3&e %)o!e "$%ll (indo( (ill di"l%, ?u"t *li*+ on ES )utton.

=

Co"t Center rou n%$et&%t %lre%d, (e "e*i#ied it(ill di"l%, %uto$%ti*%ll,

Cli*+ on Hier%r*&, )utton


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MAHESH JAVAJEE

In t&e %)o!e "*reen t,e t&e de"*rition %nd l%*e t&e *ur"er on t&e "%$e (indo( %nd *li*+ on Lo(er Le!el )utton

"o it (ill di"l%, Lo(er Le!el rou' in t&%t enter t&e %r%$eter".

o( +ee t&e *ur"er on t&e "%$e Lo(er le!el rou %nd re" t&e utton S%$e Le!el 6 ti$e".

In t&e %)o!e "*reen enter ot&er Co"t Center rou" %nd re" "%!e )utton to "%!e t&e %*ti!it, %nd *li*+ on )%*+ )utton to go )%*+ to %**e"" "*reen.

"reati#n #* "#$t "enter$

Path: A**ounting Controlling Co"t Center A**ounting M%"ter >%t% Co"t Center Indi!idu%l Pro*e""ing DS01 – Cre%te

/ran$a&ti#n "#de: DS01

Cli*+ on t&e tr%n"%tion it (ill di"l%, t&e #ollo(ing "*reen/

60

1. 3,e t&e de"*rition%nd l%*e t&e *ur"er ont&e "%$e line

2. Cli*+ on t&i" )utton

;. t&i" (ill di"l%, enter %r%$eter"


61/284

MAHESH JAVAJEE

In t&e %)o!e (indo( enter !%lue" to/1 Co"t Center nu$)er 2 V%lid Fro$; 3o

And re" enter +e, or *li*+ on . So it (ill t%+e ,ou to #ollo(ing "*reen

61


62/284

MAHESH JAVAJEE

Enter %)o!e %r%$eter" %nd *li*+ on "%!e )utton to "%!e t&e %*ti!it,.

I$$edi%tel, %#ter ,ou *li*+ on "%!e )utton it (ill "%!e %nd t%+e ,ou to re!iou" "*reen. So ,ou *%n *&%nge t&e Co"tCenter nu$)er %nd *re%te %not&er one.

Follo(ing i" t&e t%)le o# *o"t *enter" to )e *re%ted/

"#$t

"enter

3a%id

4r#m

/# Name

e$&riti#n

Per$#n

Re$

eartment "#$t

"enter

"ateg#ry

ire*tE5en"e"

Mr. V%nu Produ*tion 1 1000 111 1FA2 I8

11;0 01.01.200 ;1.12.200Produ*tiono!er&e%d

Mr. 8o, Produ*tion 1 1000 112 1FA2 I8

1200 01.01.200 ;1.12.200 M%*&ine AMr.oi

Produ*tion 1 1000 112 1FA2 I8

1;00 01.01.200 ;1.12.200 M%*&ine Mr". 8%di Produ*tion 1 1000 112 1FA2 I81


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MAHESH JAVAJEE

i"tri)ution

; et 6000 112 1FA2 I8

6=00 01.01.200 ;1.12.200 Ve&i*le" Mr. +oti 3r%n"ort 6000 111 1FA2 I8

6600 01.01.200 ;1.12.200 8e%ir" NM%int%in"

Mr. 8%!i 8e%ir" NM%int%in"

6000 112 1FA1 I8

600 01.01.200 ;1.12.2009u%lit,Control Co"tCenter

M". 8o,9u%lit,Control>et

6000 111 1FA1 I8

600 01.01.200 ;1.12.200 Po(er M8.C&%ndr%

Produ*tion 6000 112 1FA1 I8

600 01.01.200 ;1.12.200 3ele&one Mr. ?o&n Ad$in 6000 111 1FA2 I8

610 01.01.200 ;1.12.200 8ent Mr". 8o"i Ad$in 6000 112 1FA2 I8

620 01.01.200 ;1.12.200 onu" Mr. D%il Ad$in 6000 111 1FA2 I8

A" er t&e %)o!e t%)le *re%te %ll *o"t enter".

/# rint "#$t "enter (n*#rmati#n

Path: A**ounting Controlling Co"t Center A**ounting In#or$%tion S,"te$ 8eort" #or Co"t Center A**ounting M%"ter >%t% Inde5e" DS1; - Co"t Center"/ M%"ter >%t% 8eort

/ran$a&ti#n "#de: DS1;

Sele*t GAll Co"t Center" %nd *li*+ on )utton.

Path: A**ounting Controlling Co"t Center A**ounting In#or$%tion S,"te$ 8eort" #or Co"t Center A**ounting M%"ter >%t% Inde5e" DA2; - Co"t Ele$ent"/ M%"ter >%t% 8eort DS1; - Co"t Center"/ M%"ter

>%t% 8eort

/ran$a&ti#n "#de: DS2;

6;


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MAHESH JAVAJEE

Enter t&e %)o!e %r%$eter" %nd S%!e t&e "*reen.

In t&e "%$e (%, *re%te $oor St%ti"ti*%l +e, Figure %" #ollo(/

St%t. De,Figure

%$e St%t.De,.Fig.4nM.

Key *ig- &at: F5d V%l Key *ig- &at: 3ot. V%lue

1000 o. O# e$lo,ee" EA Sele*t ------------------------

2000 3ele&one C%ll" EA ------------------------ Sele*t

;000 Are% O**uied F32 Sele*t ------------------------


67/284

MAHESH JAVAJEE

3&e ri*e" o# t&e %*ti!it, t,e" o# % *o"t *enter *%n )e eit&er entered $%nu%ll,' or *%l*ul%ted ), t&e ","te$ )%"ed ont&e *o"t" %llo*%ted to t&e %*ti!itie". Pri*e" *%n )e *%l*ul%ted eit&er u"ing l%n *o"t" or %*tu%l *o"t".

ou *%n l%n' %llo*%te' %nd *ontrol *o"t" eit&er %t t&e %*ti!it, t,e le!el o# % *o"t *enter' or %t t&e *o"t *enter le!el.ou *%n enter %*tu%l *o"t" %t t&e *o"t *enter le!el. Co"t" entered %t t&e *o"t *enter le!el %re %""igned u"ing "litting.

ou *%n %l"o %""ign t&e %*ti!it, t,e o# % *o"t *enter dire*tl,. 3&i" u"e (%" de"igned #or *ert%in %li*%tion %re%""u*& %" er"onnel *o"t" %nd dere*i%tion o"ting".

&en t&e %*ti!itie" rodu*ed ), % *o"t *enter %re u"ed ), ot&er *o"t *enter"' order"' ro*e""e"' %nd "o on' t&i" $e%n"t&%t t&e re"our*e" o# t&e "ending *o"t *enter %re )eing u"ed ), t&e ot&er o)?e*t".

ou *%n %""ign one %*ti!it, t,e' $ultile %*ti!it, t,e"' or no %*ti!it, t,e" to % *o"t *enter.

E2am%e$/ A*ti!it, t,e" #or *o"t *enter" %re $%*&ine &our"' %d$ini"tr%tor &our"' CP4 $inute" or unit" rodu*ed.

3&e"e %*ti!it, t,e" %re *%tegoried )%"ed on t&e in#or$%tion %!%il%)ilit, #or t&e uro"e o# %llo*%tion.

1. M%nu%l Entr, 7 M%nu%l %llo*%tion2. Indire*t >eter$in%tion' Indire*t Allo*%tion

;. M%nu%l Entr, 7 Indire*t %llo*%tionou)le *li*+ on t&e 3r%n"%*tion Code "o it (ill di"l%, t&e #ollo(ing "*reen/

6

http://help.sap.com/saphelp_erp60_sp/helpdata/en/35/26b67fafab52b9e10000009b38f974/content.htmhttp://help.sap.com/saphelp_erp60_sp/helpdata/en/35/26b67fafab52b9e10000009b38f974/content.htm


68/284

MAHESH JAVAJEE

In t&e %)o!e "*reen enter A*ti!it, 3,e nu$)er %nd re" enter or )utton.So it (ill t%+e to ne5t "*reen %" #ollo(/

Enter t&e re@uired %r%$eter" %nd "%!e it.

Li+e %)o!e %*ti!it, t,e do t&e #ollo(ing %l"o/

A&tivity

/ye

3a%id *r#m Name

e$&riti#n

A&tivity

Unit

""tr

"ateg#rie$

A/y

"ateg#ry

A%%#&ati#n

"#$t e%em

A&t- Pri&e

indi&at#r

=00000 01.01.200M%*&ineHour

H 1 =00000 ---------------

=01000 01.01.200L%)our Hour

H 1 =01000 ---------------

6


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MAHESH JAVAJEE

=02000 01.01.200 Set u Hour H 1 =02000 ---------------

=0;000 01.01.200A""e$)lingHour

H 1 =0;000 ---------------

=0


70/284

MAHESH JAVAJEE

allocation is used only to allocate actual values. Therefore, activities participating in target&actualallocation must be assigned different activity type categories for planning and actual allocation.

!ctual allocation requires activity type category '. Planning requires activity type categories (, ), or *.ategory ( is most commonly used.

In activity type maintenance, you have the option of entering separate plan and actual activity typecategories. !n actual activity type category is required only if actual allocation varies from plan allocation.+therwise, the "!P "ystem automatically adopts the plan activity type category in the actual.

Pri*e Indi*%tor"3&e Pri*e indi*%tor deter$ine" &o( t&e ri*e o# % )u"ine"" ro*e"" or %n %*ti!it, t,e i" *%l*ul%ted #or % *o"t *enter.

3&ere %re t(o #ield"/ 3&e Pri*e indi*%tor deter$ine" t&e (%, t&e ","te$ *%l*ul%te" ri*e" #or %*tu%l !%lue". For%*tu%l %llo*%tion"' ,ou *%n enter % ri*e indi*%tor di##erent #ro$ t&%t in t&e l%n.

ou *%n enter t&e #ollo(ing !%lue" #or t&e l%n ri*e indi*%tor/

00.: 3&e ","te$ *%l*ul%te" t&e ri*e o# t&e %*ti!it, t,e %uto$%ti*%ll,' )%"ed on t&e l%n %*ti!it, %nd t&e l%n*o"t" re@uired ), t&e *o"t *enter.

4i2ed ri&e: Fi5ed l%n *o"t" l%n %*ti!it,

3aria+%e ri&e: V%ri%)le l%n *o"t" l%n %*ti!it,/#ta% ri&e: Fi5ed ri*e K !%ri%)le ri*e

00!: 3&e ","te$ *%l*ul%te" t&e !%ri%)le ortion o# t&e ri*e' )%"ed on t&e l%n %*ti!it,. 3&e #i5ed ortion'&o(e!er' i" )%"ed on *%%*it,. 3&i" $et&od u"u%ll, re"ult" in %n under %)"ortion #or t&e *o"t *enter. 3&i" i" )e*%u"e t&e *o"t *enter i" not *redited in #ull #or t&e *o"t" o# ro!iding t&e *%%*it,.

4i2ed ri&e/ Fi5ed l%n *o"t" *%%*it,

3aria+%e ri&e: V%ri%)le l%n *o"t" l%n %*ti!it,

/#ta% ri&e: Fi5ed ri*e K !%ri%)le ri*e

I# ,ou &%!e "et !%lue" 001 or 002' t&e ","te$ *%l*ul%te" ne( ri*e" (&en ,ou e5e*ute Pl%n Pri*eC%l*ul%tion.

00>: ou "et t&e ri*e o# t&e %*ti!it, t,e $%nu%ll,.

00?: A*ti!%tion #ro$ !er"ion $%inten%n*e

ou *%nnot enter ri*e indi*%tor 00< t&e l%n ri*e o# t&e %*ti!it, i" *%l*ul%ted urel, iter%ti!el,. I# ,ou %*ti!%tePurel, iter%ti!e rice in t&e !er"ion' t&e SAP S,"te$ *%l*ul%te" % urel, iter%ti!e ri*e' in %ddition to t&e ri*ere"ulting #ro$ l%nning.

ou *%n enter t&e #ollo(ing !%lue" #or t&e %*tu%l ri*e indi*%tor/ 00: 3&e SAP S,"te$ *%l*ul%te" t&e %*tu%l ri*e )%"ed on t&e %*tu%l %*ti!it, i# ,ou e5e*ute A*tu%l Pri*e

C%l*ul%tion.

A*tu%l Pri*e C%l*ul%tion/ 3&e $et&od u"ed to *%l*ul%te t&e ri*e" o# l%nned %*ti!itie" iter%ti!el, #or *o$)in%tion"o# *o"t *enter %nd %*ti!it, t,e or #or )u"ine"" ro*e""e"' t%+ing %ll %*ti!itie" er#or$ed #or ot&er *o"t *enter" or )u"ine"" ro*e""e" into %**ount. 3&i" *%n )e done #or )ot& l%nned %nd %*tu%l d%t%.

00;: 3&e ","te$ *%l*ul%te" t&e !%ri%)le ortion o# t&e ri*e' )%"ed on %*tu%l %*ti!it,.

0

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MAHESH JAVAJEE

3&e #i5ed ortion' &o(e!er' i" )%"ed on t&e *%%*it,.

I# ,ou &%!e "et !%lue" 00= or 006' t&e ","te$ *%l*ul%te" ne( ri*e" (&en ,ou e5e*ute %*tu%l ri*e *%l*ul%tion.8e*%l*ul%tion o# %*tu%l %*ti!it, %t %*tu%l ri*e" *%n onl, )e e5e*uted i# ,ou &%!e "ele*ted re*%l*ul%tion during!er"ion $%inten%n*e.

007: M%nu%l %*tu%l ri*e/ ou "et t&e ri*e o# t&e %*ti!it, t,e or )u"ine"" ro*e"" $%nu%ll,. 4"ing t&i" ri*e

indi*%tor' ,ou *%n "et % ri*e $%nu%ll, t&%t i" indeendent o# %nd !%rie" #ro$ t&e l%n.

008: A*tu%l ri*e' %*ti!%tion #ro$ !er"ion $%inten%n*e/ 3&e ","te$ *%l*ul%te" t&e %*tu%l ri*e o# t&e %*ti!it,t,e or )u"ine"" ro*e"" iter%ti!el, onl,. I# ,ou %*ti!%te t&e indi*%tor Iter.' t&e ","te$ *%l*ul%te" % urel,iter%ti!e ri*e in %ddition to t&e ri*e re"ulting #ro$ l%nning.

ou *%nnot enter ri*e indi*%tor 00 t&e %*tu%l ri*e i" *%l*ul%ted urel, iter%ti!el,. I# ,ou %*ti!%te purely iterative price in t&e !er"ion' t&e SAP S,"te$ *%l*ul%te" % urel, iter%ti!e ri*e' in %ddition to t&e ri*e re"ulting #ro$ l%nning.

1


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MAHESH JAVAJEE

"O1/ "EN/ER P5ANN(NG

Co"t *enter l%nning in!ol!e" entering l%n #igure" #or *o"t"' %*ti!itie"' ri*e" or "t%ti"ti*%l +e, #igure" #or % %rti*ul%r *o"t *enter %nd % %rti*ul%r l%nning eriod. ou *%n t&en deter$ine t&e !%ri%n*e" #ro$ t&e"e #igure" (&en,ou *o$e to *o$%re t&e"e l%n !%lue" (it& t&e *o"t" %*tu%ll, in*urred. 3&e"e !%ri%n*e" "er!e %" % "ign%l to $%+et&e ne*e""%r, *&%nge" to ,our )u"ine"" ro*e""e".

Co"t *enter l%nning #or$" %rt o# t&e o!er%ll )u"ine"" l%nning ro*e""' %nd i" % rere@ui"ite #or "t%nd%rd *o"ting.3&e $%in *&%r%*teri"ti* o# "t%nd%rd *o"ting i" t&%t !%lue" %nd @u%ntitie" %re l%nned #or "e*i#ied ti$e#r%$e"'indeendentl, o# t&e %*tu%l !%lue" #ro$ re!iou" eriod".

ou *%n t%+e l%n *o"t" %nd l%n %*ti!it, @u%ntitie" to deter$ine t&e %*ti!it, ri*e". 3&e"e ri*e" *%n )e u"ed to!%lu%te intern%l %*ti!itie" during t&e ongoing eriod' t&%t i"' )e#ore t&e %*tu%l *o"t" %re +no(n.

Co"t *enter l%nning &%" t&e #ollo(ing o)?e*ti!e"/

• /# %an the $tr'&t're o# t&e org%ni%tionB" #uture oer%tion" #or % *le%rl, de#ined ti$e eriod.

ou "&ould de#ine er#or$%n*e t%rget" %nd t%rget %*&ie!e$ent gr%de". ou $u"t *on"ider t&e intern%l %nde5tern%l $%r+et #%*tor" %##e*ting ,our org%ni%tion.

• /# ntr#% +'$ine$$ meth#d$ (it&in t&e *urrent "ettle$ent eriod.

3&i" en"ure" t&%t ,ou +ee %" *lo"el, %" o""i)le to t&e l%n. Iter%ti!e l%nning let" ,ou %d%t t&e t%rget er#or$%n*e to re#le*t %n, *&%nge" in t&e org%ni%tion%l en!iron$ent.

• /# m#nit#r e**i&ien&y %#ter *o$letion o# t&e "ettle$ent eriod u"ing l%n7%*tu%l or t%rget7%*tu%l*o$%ri"on".

• 3o ro!ide % )%"i" #or t&e va%'ati#n #* #rgani@ati#na% a&tivitie$, indeendent o# r%ndo$ #lu*tu%tion".

"#$t "enter P%anning 1e

Co"t *enter l%nning i" di!ided into t&e #ollo(ing l%nning %re%"/

• Co"t ele$ent"7%*ti!it, inut

o Pri$%r, *o"t"

o Se*ond%r, *o"t"

o 8e!enue"

• A*ti!it, t,e l%nning7ri*e l%nning

• St%ti"ti*%l +e, #igure l%nning

3&e #ollo(ing gr%&i* ro!ide" %n o!er!ie( o# t&e di##erent l%nning %re%"/

2

http://help.sap.com/saphelp_erp60_sp/helpdata/en/35/26b82bafab52b9e10000009b38f974/content.htmhttp://help.sap.com/saphelp_erp60_sp/helpdata/en/35/2aedb1d9685cd5e10000009b38f974/content.htmhttp://help.sap.com/saphelp_erp60_sp/helpdata/en/35/26b5fbafab52b9e10000009b38f974/content.htmhttp://help.sap.com/saphelp_erp60_sp/helpdata/en/35/26b82bafab52b9e10000009b38f974/content.htmhttp://help.sap.com/saphelp_erp60_sp/helpdata/en/35/2aedb1d9685cd5e10000009b38f974/content.htmhttp://help.sap.com/saphelp_erp60_sp/helpdata/en/35/26b5fbafab52b9e10000009b38f974/content.htm


73/284

MAHESH JAVAJEE

St%ti"ti*%l +e, #igure" *%n )e l%nned #or di##erent uro"e"' #or e5%$le' %" % )%"i" #or di"tri)ution' %""e""$ent' or *re%ting +e, #igure" in t&e in#or$%tion ","te$. ou *%n l%n "t%ti"ti*%l +e, #igure" on *o"t *enter" or on t&e %*ti!it,

t,e" o# t&e *o"t *enter". In %ddition to $%nu%ll, l%nning "t%ti"ti*%l #igure" ,ou *%n %l"o tr%n"#er "t%ti"ti*%l +e,#igure" #ro$ t&e Logi"ti*" In#or$%tion S,"te$ LIS For $ore in#or$%tion.

In %*ti!it, t,e l%nning' ,ou l%n t&e %*ti!it, rodu*ed ), % *o"t *enter. 3&i" rere"ent" t&e @u%ntit,-)%"ed oututo# % *o"t *enter. >uring l%nning ,ou *%n $%nu%ll, "et t&e ri*e (it& (&i*& t&e SAP ","te$ !%lu%te" t&e %*ti!it,during %llo*%tion". ou *%n *&oo"e to ret%in t&i" ri*e or &%!e t&e ","te$ o!er(rite it during l%n ri*e *%l*ul%tion.ou *%n %l"o l%n t&e *%%*it, re@uired #or ro!iding t&e %*ti!it, t,e.

3&e inut "ide o# t&e *o"t *enter i" %##e*ted (&en t&e ri$%r, %nd "e*ond%r, *o"t !%lue" %re l%nned. 3&e ri$%r,%nd "e*ond%r, l%n *o"t" re#er to t&e *o"t" in*urred in rodu*ing t&e l%n outut on t&e *o"t *enter.

V%lue-)%"ed *o"t l%nning *%n )e e5e*uted $%nu%ll, or %uto$%ti*%ll,. For t&e %uto$%ti* l%nning o# ri$%r, *o"t",ou *%n u"e l%n di"tri)ution

For %uto$%ti* l%nning o# "e*ond%r, *o"t"' ,ou *%n u"e %""e""$ent. 3&e SAP ","te$ deter$ine" t&e l%nning !%lue"on t&e )%"i" o# u"er-de#ined rule". For l%nning uro"e"' ,ou *%n tr%n"#er ri$%r, *o"t" to *o"t *enter l%nning#ro$ Hu$%n 8e"our*e" %nd A""et A**ounting

3&e @u%ntit,-)%"ed l%nning o# "e*ond%r, *o"t" i" )%"ed on t&e *on"u$tion o# %*ti!it,' (&i*& t&e SAP ","te$!%lu%te" u"ing t&e *orre"onding %*ti!it, t,e ri*e. 3&e l%nning o# "e*ond%r, *o"t" ), @u%ntit, t&%t i"' %*ti!it,inut l%nning *%n )e done $%nu%ll, or %uto$%ti*%ll, u"ing indire*t %*ti!it, %llo*%tion 3&e SAP ","te$ deter$ine"t&e %*ti!it, @u%ntitie" %**ording to t&e re*ei!er tr%*ing #%*tor".

;


74/284

MAHESH JAVAJEE

A*ti!it, inut en%)le" e5tr% l%nning det%il/ ou *%n l%n ri$%r, %nd "e*ond%r, *o"t" )ot& indeendentl, %nddeendentl, o# %*ti!it,.

For $%nu%l *o"t l%nning t&e SAP ","te$ ro!ide" % !%riet, o# "e*i%l l%nner ro#ile" #or t&e !%riou" l%nning%re%". 3&e"e ro#ile" %re t%ilored to "e*i#i* l%nning ro?e*t" %nd *ont%in "uit%)le l%nning l%,out" inut "*reen"#or l%nning.

In one l%nner ro#ile ,ou *%n *olle*t l%nning l%,out" groued %**ording to !%riou" *riteri%.

Pl%nner ro#ile SAP101 *ont%in" % l%nning l%,out t&%t *%n )e u"ed )ot& #or %*ti!it,-indeendent %nd %*ti!it,-deendent ri$%r, *o"t l%nning.

Peri#di& 4#rm'%a$ in "#$t "enter P%anning

In *o"t *enter l%nning' !%riou" d%t% *ell" %re lin+ed toget&er u"ing eriodi* #or$ul%"' "u*& %"/

4i2ed $t$ varia+%e $t$ #vera%% $t$-

%re lin+ed toget&er. In t&e SAP ","te$' t&e !%ri%)le" o# t&e"e #or$ul%" *orre"ond to t&e +e, #igure" or %ttri)ute" to )e l%nned' or to t&e +e, #igure !%lue" deter$ined ), t&e ","te$. I# ,ou enter one or $ore +e, #igure !%lue"' t&e","te$ u"e" &euri"ti* rule" to deter$ine (&i*& !%lue" %re to )e *%l*ul%ted. I# ,ou $%nu%ll, enter %ll o# t&e !%lue"lin+ed ), % eriodi* #or$ul%' t&e ","te$ o!er(rite" one o# t&e $%nu%ll, entered !%lue" %**ording to % riorit, li"t.

3&e eriodi* #or$ul%" %re not *%l*ul%ted %$ong t&e *u$ul%ted !%lue" o# t&e o!er!ie( "*reen' )ut %l(%," ), eriod.

3&e ","te$ %lie" t&e eriodi* #or$ul%" in t&e #ollo(ing (%,"/

Indi!idu%ll,

uilding on one %not&er

Enter t&e !%lue" in t&e o)?e*t *urren*, #or t&e +e, #igure" Variable costs %nd Fi5ed *o"t" in t&e %*ti!it,-deendent ri$%r, *o"t l%nning. 3&e ","te$ *%l*ul%te" t&e !%lue #or t&e o!er%ll *o"t" %**ording to t&e #or$ul%/

4i2ed $t$ varia+%e $t$ #vera%% $t$-

Indeendentl, o# t&e "tru*ture o# t&e l%nning l%,out' t&e *o"t" #ro$ t&e e5%$le $entioned %)o!e %re %l"otr%n"l%ted t&roug& #urt&er ro*e"" "te" into t&e *ontrolling %re% *urren*, %nd t&e tr%n"%*tion *urren*,.

4eat're$Here i" % "ele*tion o# t&e eriodi* #or$ul%" o##ered ), t&e ","te$ #or t&e l%nning o# CO o)?e*t"/

Fi5ed K !%ri%)le O!er%ll onl, %*ti!it,-deendent

1. Fi5ed O!er%ll %*ti!it,-indeendent in Co"t Center A**ounting

Co"t" ri*e7ri*e unit l%n %*ti!it, @u%ntit,

Fi5ed *o"t"7!%ri%)le *o"t" Fi5ed *on"u$tion7!%ri%)le *on"u$tion Curren*, tr%n"l%tion"

2. Fi5ed *ontrolling %re% *urren*, Q-R Fi5ed o)?e*t *urren*,

;. V%ri%)le *ontrolling %re% *urren*, Q-R V%ri%)le o)?e*t *urren*,


75/284

MAHESH JAVAJEE

4i2ed 3aria+%e Overa%% Primary "#$t$ and C'antitie$

3&i" #or$ul% i" !%lid #or *o"t ele$ent l%nning %nd ri*e l%nning. >uring t&e *%l*ul%tion"' t&e ","te$ +ee" to t&e#ollo(ing rioritie"/

1. Fi5ed K !%ri%)le o!er%ll

I# ,ou &%!e entered % #i5ed !%lue' %" (ell %" % !%ri%)le %nd o!er%ll !%lue' t&e ","te$ o!er(rite" ,our o!er%ll !%lue.

ou l%n t&e #ollo(ing ri$%r, *o"t"/

Fi5ed 20

V%ri%)le


76/284

MAHESH JAVAJEE

000

Pl%n !%ri%)le *o"t" V%ri%)le ri*e/ V%ri%)le @t,

2071 200

uring $%nu%l l%nning' t&e ","te$ e5e*ute" %n, ne*e""%r, *urren*, tr%n"l%tion" i# t&e"e &%!e )een %*ti!%ted in t&e*ontrolling %re%. ener%ll,' t&e ","te$ *%rrie" out $%nu%l l%nning in t&e *ontrolling %re% *urren*,. Addition%ll,'&o(e!er' ,ou *%n %l"o u"e l%n !%lue" in tr%n"%*tion' o)?e*t or % #reel,-de#in%)le *urren*,. 3o do t&i"' ,ou need to

6


77/284

MAHESH JAVAJEE

%dd %not&er *olu$n to t&e *orre"onding l%nning l%,out #or e%*& %ddition%l le%ding %$ount in % di##erent *urren*,.3&e #ollo(ing tr%n"l%tion" %re o""i)le/

Controlling %re% *urren*, to tr%n"%*tion *urren*,

Controlling %re% *urren*, to o)?e*t *urren*,

Controlling %re% *urren*, to u"er-de#in%)le *urren*,

3r%n"%*tion *urren*, to *ontrolling %re% *urren*,

O)?e*t *urren*, to *ontrolling %re% *urren*,

4"er-de#in%)le *urren*, to *ontrolling %re% *urren*,

Pl%nning Are%" in SAP/

1. A*ti!it, 3,e Pl%nning2. A*ti!it, Pri*e Pl%nning;. Co"t ele$ent Pl%nning

A. Pri$%r, Co"t Pl%nning. Se*ond%r, Co"t Pl%nningC. 8e!enue Co"t Pl%nning


78/284

MAHESH JAVAJEE

Enter t&e %)o!e %r%$eter" %nd "ele*t GO!er!ie( S*reen )utton. It (ill di"l%, t&e #ollo(ing S*reen/

o( *li*+ on Ge5t Co$)in%tion )utton to go to ne5t Co"t Center (it& Co$)in%tion o# St%ti"ti*%l De,Figure" till ,ou re%*& t&e Co"t Center G11;0 – Produ*tion o!er&e%d" %" #ollo(/

3&i" i" t&e Co"tCenter

Cli*+ on t&i" )utton to*&%nge t&e *o"t *enter


79/284


80/284

MAHESH JAVAJEE

Enter t&e %)o!e !%lue" %nd *li*+ on ne5t *o$)in%tion #or t&e Co"t Center G2100 – Ad$ini"tr%tion Co"t CenterIt (ill di"l%, %" #ollo(/

Enter t&e %)o!e !%lue" %nd *li*+ on ne5t *o$)in%tion #or t&e Co"t Center G;100 – M%teri%l M%n%ge$ent Co"tCenterIt (ill di"l%, %" #ollo(/

0


81/284


82/284

MAHESH JAVAJEE

Enter t&e %)o!e !%lue" %nd *li*+ on ne5t *o$)in%tion #or t&e Co"t Center G6100 – Per"on%l >e%rt$ent Co"tCenterIt (ill di"l%, %" #ollo(/

Enter t&e %)o!e !%lue" %nd *li*+ on ne5t *o$)in%tion #or t&e Co"t Center G6200 – C%nteen N el#%re Co"tCenterIt (ill di"l%, %" #ollo(/

2


83/284

MAHESH JAVAJEE

Enter t&e %)o!e !%lue" %nd *li*+ on ne5t *o$)in%tion #or t&e Co"t Center G6;00 – di"en"%r, Co"t CenterIt (ill di"l%, %" #ollo(/

;


84/284

MAHESH JAVAJEE

Enter t&e %)o!e !%lue" %nd *li*+ on ne5t *o$)in%tion #or t&e Co"t Center G6


85/284

MAHESH JAVAJEE

Enter t&e %)o!e !%lue" %nd *li*+ on ne5t *o$)in%tion #or t&e Co"t Center G600 – 9u%lit, Control Co"t CenterIt (ill di"l%, %" #ollo(/

=


86/284

MAHESH JAVAJEE

Enter t&e %)o!e !%lue" %nd *li*+ on S%!e utton "o ,our l%nning %*ti!it, (ill "%!e %nd )%*+ to M%nu "*reen.

REPOR/ ON "O1/ "EN/ER

P%t&/ A**ounting Controlling Co"t Center A**ounting In#or$%tion S,"te$ 8eort" #or Co"t Center A**ounting Pl%n7A*tu%l Co$%ri"on" STAL8T01;611 - Co"t Center"/ A*tu%l7Pl%n7V%ri%n*e

It (ill di"l%, t&e #ollo(ing "*reen/

6


87/284

MAHESH JAVAJEE

Enter t&e %)o!e %r%$eter" %nd *li*+ on )utton.

A"/(3(/= OU/PU/ OR PR("E1 P5ANN(NG

Path: A**ountingControllingCo"t Center A**ountingPl%nning A*ti!it, Outut7Pri*e" DP26 - C&%nge

/ran$a&ti#n "#de: DP26

>ou)le *li*+ on t&e 3r%n"%*tion Code "o it (ill di"l%, t&e #ollo(ing "*reen/

In t&e %)o!e "*reen $%int%in %)o!e %r%$eter" %nd *li*+ on GO!er!ie( S*reen )utton.



88/284


89/284


90/284

MAHESH JAVAJEE

A#ter entering %)o!e %r%$eter" *li*+ on "%!e t&e )utton to "%!e l%nning %*ti!it, %nd )%*+ to M%nu "*reen.


P%t&/ A**ounting Controlling Co"t Center A**ounting In#or$%tion S,"te$ 8eort" #or Co"t Center A**ounting Pl%n7A*tu%l Co$%ri"on" STAL8T01;611 - Co"t Center"/ A*tu%l7Pl%n7V%ri%n*e


0


91/284

MAHESH JAVAJEE


A"/(3(/= (NPU/ P5ANN(NG

A&tivity)(ndeendent and A&tivity)eendent "#$t P%anning

A*ti!it,-indeendent *o"t l%nning *o!er" )ot& ri$%r, %nd "e*ond%r, *o"t"' )ut doe" not re#er to % "e*i#i* %*ti!it,t,e. 3&e oo"ite to t&i" i" %*ti!it,-deendent l%nning.

A*ti!it,-deendent l%nning o# ri$%r, %nd "e*ond%r, *o"t" en%)le" ,ou to l%n )ot& #i5ed %nd !%ri%)le *o"t". ou$%, re@uire t&i" #un*tion%lit, i# ,our *o"ting ","te$ u"e" #le5i)le "t%nd%rd *o"ting )%"ed on $%rgin%l *o"t". It i" %l"o o""i)le to *%rr, out #le5i)le "t%nd%rd *o"ting )%"ed on #ull *o"t" or $%rgin%l *o"t".

St%nd%rd *o"ting )%"ed on #ull *o"t" $e%n" t&%t t&e #i5ed *o"t" %re di"tri)uted in roortion to t&e oer%ting le!el.3&i" *ould $e%n t&%t ortion" o# #i5ed *o"t" %re in*luded in t&e ri*e". ou *%n %""ign l%n %*ti!it,-indeendent*o"t" to %*ti!it, t,e" u"ing !%riou" rule"' #or e5%$le' u"ing e@ui!%len*e nu$)er" or ,our o(n "litting rule"

St%nd%rd *o"ting )%"ed on $%rgin%l *o"t" $e%n" t&%t t&e #i5ed *o"t" in*luded in t&e ri*e" %re n#t roortion%l to t&eoer%ting le!el I# ,ou (%nt to u"e ri*e" )%"ed on #ull *o"t" #or ,our $%rgin%l *o"ting' %" (ell %" urel, roortion%l ri*e"' ,ou $u"t %""ign to t&e *o"t o)?e*t" t&e #i5ed *o"t" o# t&e "ender *o"t *enter" in %ddition to %llo*%ting t&e!%ri%)le *o"t" o# intern%l %*ti!it, %llo*%tion. e*%u"e t&e #i5ed re%r%tion *o"t" %re not roortion%l to t&e oer%tingle!el' ,ou "&ould not %llo*%te t&e$ in % $%rgin%l *o"ting ","te$ )%"ed on t&e %*ti!it, outut o# t&e "ender *o"t*enter".

Pre-di"tri)ution o# Fi5ed Co"t" en%)le" ,ou to di"tri)ute t&e #i5ed *o"t" in #ull to t&e *o"t *enter" t&%t &%!e l%nned%*ti!it, inut. 3&e #ollo(ing rere@ui"ite" %l,/

• it&in %n %greed %*ti!it, l%n' t&e "ender *o"t *enter" ro!ide %*ti!it, @u%ntitie" )e*%u"e #ther *o"t *enter"

&%!e l%nned to *on"u$e t&e$.

• 3&e "ender *o"t *enter &%" n#t *%u"ed t&e #i5ed *o"t" #or t&e ro!i"ion o# t&e"e %*ti!itie".

1

http://help.sap.com/saphelp_erp2005vp/helpdata/en/66/bc73e643c211d182b30000e829fbfe/frameset.htmhttp://help.sap.com/saphelp_erp2005vp/helpdata/en/66/bc73e643c211d182b30000e829fbfe/frameset.htm


92/284

MAHESH JAVAJEE

A"/(3(/= EPENEN/ A"/(3(/= (NPU/ P5ANN(NG

Path: A**ounting Controlling Co"t Center A**ounting Pl%nning Co"t %nd A*ti!it, Inut" DP06 – C&%nge

/ran$a&ti#n "#de/ DP06

It (ill di"l%, #ollo(ing "*reen/

o( *li*+ on Ge5t L%,out )utton to *&%nge l%,out to G1-102

o( $%int%in t&e %)o!e %r%$eter" %nd *li*+ on GO!er!ie( S*reen )utton.So it (ill t%+e ,ou to %not&er "*reen %" #ollo(/

2


93/284

MAHESH JAVAJEE

Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G1;00 – M%*&ine Co"t Center.It (ill di"l%, t&e #ollo(ing "*reen/

Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G1


94/284


95/284

MAHESH JAVAJEE


A"/(3(/= (NPU/ A"/(3(/= (NEPENEN/ P5AN(N(G

Path: A**ounting Controlling Co"t Center A**ounting Pl%nning Co"t %nd A*ti!it, Inut" DP06 – C&%nge

3r%n"%*tion Code/ DP06

It (ill di"l%, #ollo(ing "*reen/

o( *li*+ on Ge5t L%,out )utton to *&%nge l%,out to G1-102

o( $%int%in t&e %)o!e %r%$eter" %nd *li*+ on GO!er!ie( S*reen )utton.So it (ill t%+e ,ou to %not&er "*reen %" #ollo(/

Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G11;0 – Produ*tion O!er&e%d" Co"t Center.It (ill di"l%, t&e #ollo(ing "*reen/

=


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MAHESH JAVAJEE

Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G2100 – Ad$ini"tr%tion Co"t Center.It (ill di"l%, t&e #ollo(ing "*reen/

Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G;100 – M%teri%l M%n%ge$ent Co"t Center.It (ill di"l%, t&e #ollo(ing "*reen/

Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G


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Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G6;00 – >i"en"%r, Co"t Center.It (ill di"l%, t&e #ollo(ing "*reen/

Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G6200 – C%nteen N el#%re Co"t Center.It (ill di"l%, t&e #ollo(ing "*reen/

A#ter entering %)o!e %r%$eter" ?u"t *li*+ on "%!e )utton %nd )%*+ to M%nu "*reen.


Path: A**ounting Controlling Co"t Center A**ounting In#or$%tion S,"te$ 8eort" #or Co"t Center A**ounting Pl%n7A*tu%l Co$%ri"on" STAL8T01;611 - Co"t Center"/ A*tu%l7Pl%n7V%ri%n*e



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MAHESH JAVAJEE


EXE"U/E P5AN RE"ON"(5("A/(ON O4 A"/(3(/E1

Path: A**ounting Controlling Co"t Center A**ounting Pl%nning Pl%nning Aid" DPSI - Pl%n8e*on*ili%tion.

/ran$a&ti#n "#de: DPSI - Pl%n 8e*on*ili%tion

, t&i" 3r%n"%*tion Code it (ill di"l%, t&e #ollo(ing "*reen/


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MAHESH JAVAJEE

Sele*t t&e %r%$eter" %" %)o!e %nd "ele*t e5e*ute )utton .

It di"l%," t&e #ollo(ing "*reen/

On*e ,ou e5e*ute t&e "*reen ?u"t go )%*+ #ro$ t&i" "*reen to E%", A**e"" "*reen.


100

, de#%ult t&i"*&e*+ )o5 (ill )e "ele*ted "o(e "&ould )e

de"ele*t it


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MAHESH JAVAJEE




A"/(3(/= EPENEN/ "O1/ P5ANN(NG

Path: A**ounting Controlling Co"t Center A**ounting Pl%nning Co"t %nd A*ti!it, Inut" DP06 -

C&%nge

/ran$a&ti#n "#de: DP06 - C&%nge DPSI - Pl%n 8e*on*ili%tion


101


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MAHESH JAVAJEE

A#ter $%int%ining t&e %)o!e %r%$eter" ?u"t *li*+ on o!er!ie( "*reen )utton.So it (ill t%+e to #ollo(ing "*reen/

Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G1200 – M%*&ine A Co"t Center.It (ill di"l%, t&e #ollo(ing "*reen/

Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G1;00 – M%*&ine Co"t Center.It (ill di"l%, t&e #ollo(ing "*reen/

102


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MAHESH JAVAJEE


A"/(3(/= (NEPENEN/ "O1/ P5ANN(NG

Path: A**ounting Controlling Co"t Center A**ounting Pl%nning Co"t %nd A*ti!it, Inut" DP06 -

C&%nge

/ran$a&ti#n "#de: DP06 - C&%nge DPSI - Pl%n 8e*on*ili%tion


A#ter $%int%ining t&e %)o!e %r%$eter" ?u"t *li*+ on o!er!ie( "*reen )utton.So it (ill t%+e to #ollo(ing "*reen/

10=


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MAHESH JAVAJEE

Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G1110 – %ge" Co"t Center.It (ill di"l%, t&e #ollo(ing "*reen/

Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G11;0 – Produ*tion O!er&e%d" Co"t Center.It (ill di"l%, t&e #ollo(ing "*reen/

Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G1200 – M%*&ine A Co"t Center.It (ill di"l%, t&e #ollo(ing "*reen/

Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G2100 – Ad$ini"tr%tion Co"t Center.It (ill di"l%, t&e #ollo(ing "*reen/

106


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MAHESH JAVAJEE

Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G;100 – M%teri%l M%n%ge$ent Co"t Center.It (ill di"l%, t&e #ollo(ing "*reen/



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MAHESH JAVAJEE

Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G6;00 – >i"en"%r, Co"t Center.It (ill di"l%, t&e #ollo(ing "*reen/



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MAHESH JAVAJEE

Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G600 – 3ele&one >et Co"t Center.It (ill di"l%, t&e #ollo(ing "*reen/

Cli*+ on Ge5t *o$)in%tion utton till u *o$e" to G610 – 8ent >et Co"t Center.It (ill di"l%, t&e #ollo(ing "*reen/

A#ter entering %)o!e %r%$eter" "%!e t&e %*ti!it, %nd )%*+ to e%", %**e"" "*reen.

110


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-----------------------------------------------------------------------------------------------------------------------

Allo*%tion o# "er!i*e" *o"t *enter" *o"t %$ong "er!i*e" re*ei!ing *o"t *enter/

3&e %llo*%tion $%, )e $%de )%"ing on o"ted to *o"t *enter or % %*ti!itie" o# % *o"t *enter.3&e ","te$ ro!ide" t&e #ollo(ing %llo*%tion $et&od"/

1. Periodi* 8e-Po"ting2. >i"tri)ution;. A""e""$enti"tri)ution o# A*ti!%te"

i$tri+'ti#n Meth#d #* A%%#&ati#n #* the Primary "#$t

>e#ine A""e""$ent C,*le/

Path: A**ounting

Controlling

Co"t Center A**ounting

Pl%nning

Current Setting"

STAL8T00=0; ->e#ine >i"tri)ution.

/ran$a&ti#n "#de: DSV

, %)o!e tr%n"%*tion *ode it (ill di"l%, t&e #ollo(ing "*reen/

111


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MAHESH JAVAJEE

In t&e %)o!e "*reen gi!e C,*le n%$e %nd St%rt >%te %nd re" enter )utton.


In t&e %)o!e "*reen $%int%in t&e 3e5t %nd #l%g t&e *&e*+ )o5 Iter%ti!e %nd re" on )utton.It t%+e" ,ou to %not&er "*reen %" #ollo(/

112


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MAHESH JAVAJEE

In t&e %)o!e "*reen $%int%in Seg$ent n%$e %nd de"*rition. 4nder GSeg$ent He%der t%) 8e*ei!er rule G1 V%ri%)le

Portion" %nd V%r.Portion 3,e G6 l%n "t%t. +e, #igure".A#ter $%int%in %)o!e %r%$eter" *li*+ on %not&er t%) GSender78e*ei!er" "o it (ill di"l%, #ollo(ing "*reen/

In t&e %)o!e "*reen $%int%in "ender *o"t *enter' "ender *o"t ele$ent %nd re*ei!er *o"t *enter under GSender"78e*ei!er" t%).A#ter t&i" *li*+ on G8e*ei!er 3r%*ing F%*tor t%) "o it (ill t%+e ,ou to #ollo(ing "*reen:

11;


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MAHESH JAVAJEE

In t&e %)o!e "*reen $%int%in Ver"ion ' St%t.De, #ig %nd re" on "%!e )utton to "%!e t&e %*ti!it,.

A#ter "%!ing *li*+ on )utton "o it (ill di"l%, ne( "*reen #or %not&er "eg$ent %" #ollo(/

In t&e %)o!e "*reen $%int%in Seg$ent n%$e %nd de"*rition. 4nder GSeg$ent He%der t%) 8e*ei!er rule G1 V%ri%)lePortion" %nd V%r.Portion 3,e G6 l%n "t%t. +e, #igure".A#ter $%int%in %)o!e %r%$eter" *li*+ on %not&er t%) GSender78e*ei!er" "o it (ill di"l%, #ollo(ing "*reen/

11


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MAHESH JAVAJEE

In t&e %)o!e "*reen $%int%in "ender *o"t *enter' "ender *o"t ele$ent %nd re*ei!er *o"t *enter under

GSender"78e*ei!er" t%).A#ter t&i" *li*+ on G8e*ei!er 3r%*ing F%*tor t%) "o it (ill t%+e ,ou to #ollo(ing "*reen/

In t&e %)o!e "*reen $%int%in Ver"ion' St%t. De, #ig %nd re" on "%!e )utton to "%!e t&e %*ti!it,.


11=


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MAHESH JAVAJEE

In t&e %)o!e "*reen $%int%in Seg$ent n%$e %nd de"*rition. 4nder GSeg$ent He%der t%) 8e*ei!er rule G1 V%ri%)lePortion" %nd V%r.Portion 3,e G6 l%n "t%t. +e, #igure".A#ter $%int%in %)o!e %r%$eter" *li*+ on %not&er t%) GSender78e*ei!er" "o it (ill di"l%, #ollo(ing "*reen/

In t&e %)o!e "*reen $%int%in "ender *o"t *enter' "ender *o"t ele$ent %nd re*ei!er *o"t *enter under

GSender"78e*ei!er" t%).A#ter t&i" *li*+ on G8e*ei!er 3r%*ing F%*tor t%) "o it (ill t%+e ,ou to #ollo(ing "*reen:

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In t&e %)o!e "*reen $%int%in Ver"ion ' St%t.De, #ig %nd re" on "%!e )utton to "%!e t&e %*ti!it,.


11


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MAHESH JAVAJEE

In t&e %)o!e "*reen $%int%in Seg$ent n%$e %nd de"*rition. 4nder GSeg$ent He%der t%) 8e*ei!er rule G1 V%ri%)lePortion" %nd V%r.Portion 3,e G6 l%n "t%t. +e, #igure".A#ter $%int%in %)o!e %r%$et

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