Fico成本心会计的主数据经典详细版.pptVIP

Master Data In Cost Center Accounting Master Data In Cost Center Accounting MASTER DATA Cost elements Cost centers Activity types Statistical ratios TRANSACTION DATA Line items Totals records EVALUATIONS Reporting Master Data In Cost Center Accounting COST ELEMENTS: WHICH costs are incurred for what? Primary Costs that originate outside of the company Secondary Costs resulting from the external  exchange of activities COST CENTERS: Areas of responsibility in the companythat cause and influence costs ACTIVITY TYPES: Units of measure for allocating costsof internal activities according to usage STAT. RATIOS: Allocation bases for distribution, assessment andarithmetic formulae. The Chart Of Accounts The Cost Element Enter Basic screen Basic data Break- Default Indicators . . . downassigment  ? Basic screen Basic screen Detail Detaile.g. e.g.Cost center . . . Planning allowed . . .  Breakdown Breakdown ? Basic screen Basic screen Basic screen Breakdown Breakdown Breakdown Request screen Object selection User Guidance When Creating Master Data User Guidance When Displaying/Changing Master Data Time-based Data Fields Cost Element Groups Creating Cost Elements Automatically Acct from Acct to CETy Short text 400000 415000 01 Primary cost element...510000 42 Assessment The Organizational Unit Cost Center Time-based Data Fields Activity Types Matchcodes Matchcode object Matchcode - IDs Tables Example Materialmatchcodes MAT1 Primary table: MARA Secondary tables: MBEW M Search via description K search via classand others 扫描二维码。 了解更多会计知识，关注更多会计资讯。 欢迎进入会计资讯知识正能量群。与各界会计高手分享，讨论。 群内会定期分享最新会计资料。 ① 群183522572 ② 群126648727 ③ 群112174780(广东群) ④ 群324366141 ⑤ 广东群) ⑥ 群138565125(广东群) 亲，我们都在群里等你，你在哪？