悦爸爸的CO后台定制Performance Assistant---CE.docVIP

CO后台定制Performance Assistant---CE 1、自动创建成本要素 In this IMG activity you determine which cost elements are created automatically by the SAP system. To do so, you must maintain the cost elements individually or as an interval with the corresponding cost element category in the default setting. The cost elements are created by a batch input session using this default setting. These defaults are used for automatic generation of primary and secondary cost elements. Requirements You carried out the IMG activity Maintain Controlling Area in the Implementation Guide under General Controlling - Organization. For primary cost elements, you created G/L accounts in FI. Activities 1. Enter a chart of accounts. 2. Enter all cost elements to be created. a) Primary cost elements can be entered individually or as an interval. Note An exception here are the cost elements of category 90. You can enter these individually only. b) Secondary cost elements are entered with the lowest value of the interval only. 3. Assign cost element categories to the cost elements. 4. Save your default values. 5. Information on Defaults Notes for Transport If, in your client, you have not selected the automatic recording of changes for client-specific objects (in Customizing under Basis Components - System Administration - Change and Transport System - Configure Clients),??you can transport your settings to the target system in a user-defined activity.To do this, in Customizing, choose Controlling - General Controlling - Production Start-Up Preparation - Transport System Settings and then process the relevant activity. 2、建立批输入会话 In this IMG activity you generate a batch input session for each controlling area in order to create cost elements. The system determines the chart of accounts to be processed (including the cost elements to be created) according to the company code and chart of accounts to which the controlling area is assigned. Requirements You have completed the following IMG activities: Make De