悦爸爸的CO后台定制PerformanceAssistant---CTR.doc

CO后台定制Performance Assistant---CTR 1、在成本控制范围激活成本中心会计核算 In this IMG activity you use the controlling area control indicators to activate Cost Center Accounting (CO-CCA). You use control indicators to activate or deactivate certain cost accounting functions by fiscal year. The control indicators are valid as of the selected fiscal year, up to the fiscal year in which you maintain new indicators. Requirements You have completed the IMG activity Maintain Controlling Areas located in the General Controlling section of the IMG under Organization. Standard settings The standard SAP System includes controlling area 0001, to which company code 0001 is assigned. Activities 1. Choose the controlling area in which you want to use CCA. 2. Choose Activate components/control indicators. 3. Activate CO-CCA. Notes on transport To transport controlling area settings, a separate function is available in Customizing under Controlling - General Controlling. 2、定义标准层次 In this activity, you maintain the relevant standard hierarchy for your controlling area. You can either change an existing hierarchy or create a new one. Requirements When maintaining controlling areas, you specified the highest node of the standard hierarchy (name of the standard hiearchy). To do so, in Customizing choose General Controlling - Organization - Maintain Controlling Area. Standard settings In the standard system, controlling areas are already defined as examples. Their standard hiearchies are also maintained (0001 for controlling area 0001 for example). Cost centers are assigned to the business area 0001 in all controlling areas. Activities You use the enterprise organizaiton interface to display and edit your standard hierarchy. Each time you call up the maintenance interface, the system automatically calls up the data that you last processed. The maintenance interface is divided into different screen areas, each of which covers particular functions: Search Area In the search area, you select one or more organ