悦爸爸的CO后台定制Performance Assistant---组织结构.docVIP

CO后台定制Performance Assistant---一般控制 1、维护成本控制范围 In this IMG activity you can: Create a controlling area Change the settings for an existing controlling area Copy the controlling area 0001 Basic Data The deciding factor for basic data characteristics is the organization of cost accounting, meaning the assignment of company code(s) to a controlling area. If you have already created master data, you cannot then remove the company codes already assigned. However, you can assign more company codes to the controlling area. Note on number of controlling areas The way you assign company codes and controlling areas affects your currency settings, in other words, the currency type, the currency, and the currency-related updating, also the chart of accounts, and the fiscal year variant of the controlling area. Further basic data for a controlling area includes the cost center standard hierarchy and the settings for the reconciliation ledger. Control indicator You can use the control indicator to activate or deactivate particular components and functions in Controlling per fiscal year. Assignment If you require cross-company code cost accounting, you need to explicitly assign the company codes to the controlling area. Requirements In your organizational structure, you specified whether you require cross-company code cost accounting or whether the controlling area is used in a 1:1 relationship with the company code. In Customizing, under Global settings, you have defined the currencies that you require. In Customizing, under Enterprise Structure - Definition - Financial Accounting, you created one or more company codes. In Customizing, under Financial Accounting - Financial Accounting Global Settings - Fiscal Year - Maintain Fiscal Year Variants , you have defined the fiscal year variants that you require. As a minimum, you have defined the currency, the fiscal year variant and the chart of accounts in the Global Parameters of the company code. To do so, choose Financial Accountin