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发布时间:2005-03-03 17:57:46

SAP系统支持每月物料收支业务采用标准价,期末核算物料的实际成本。即在月内每天出、入库业务采用标准价记帐,期末计算物料实际成本并重估库存值。如采用物料实际成本核算,则在SAP系统中激活实际成本核算/物料帐(Actual costing/Material ledger)功能。下面举一例。[@more@]物料账是按照物料的实际流向来分摊差异的,它支持每月物料收支业务采用标准价,期末核算物料的实际成本。即在月内每天出、入库业务采用标准价记帐,期末计算物料实际成本并重估库存值。1.这里假设有个原料(ROM)标准价格为10;期初数量为80,2.本月入库为20个,单......【阅读全文】

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发布时间:2005-03-03 16:52:21

Transfer Prices in Cost Object Controlling[@more@]UseTransfer prices are used to valuate the transfer of goods and services between the business units of a corporate group. The value of a good can be updated in up to three different valuation views. The valuation views provides different perspectives on business transactions from the point of view of the individual company, of the corporate group, and of the profit center. You can define the following views in multiple valuation:Legal view Group......【阅读全文】

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发布时间:2005-03-03 16:41:09

Product Cost by Sales Order[@more@] PurposeIn the application component Product Cost by Sales Order, the sales document items (items in inquires, quotations, or sales orders) function as the cost objects for which you can determine costs and revenues in both planned and actual data. If you have already created a sales document item that carries costs and revenues for an inquiry or quotation, the subsequent sales document item (such as the sales order item) references the previous one. This enabl......【阅读全文】

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发布时间:2005-02-28 15:41:22

The essential difference between a profit center and a business area is that profit centers are used for internal control, while business areas are more geared toward an external viewpoint.The profit center differs from a cost center in that cost centers merely represent the units in which capacity costs arise, whereas the person in charge of the profit center is responsible for its balance of costs and revenues.[@more@]The main aim of Profit Center Accounting is to determine profit for internal......【阅读全文】

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发布时间:2005-02-28 08:54:14

NOTE NUMBER: 98520[@more@]SymptomYou create a G/L account (P+L account) in Financial Accounting without creating the corresponding primary cost element in CO (Transaction KA01). You made a posting to the G/L account in FI. You did not enter CO auxiliary account assignments (cost center, order,...). Later you created the cost element in CO. To clear the difference between FI and CO, you want to subsequently post FI document to CO (Transaction OKBA). However, this is not possible since the documen......【阅读全文】

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发布时间:2005-02-22 16:14:03

破解SAP4.6 and 4.7 and ECC6.0[@more@]破解4.7x200的ACCESS KEY了(IDES)1. Disable ERITOR_lock status of program ‘LSKEYF00’ Method : Create a program and run the following code : UPDATE PROGDIR SET EDTX = '' WHERE NAME = 'LSKEYF00' AND STATE = 'A'. 2. Set a Break-Point in program ‘LSKEYU05’ Method : A. In se38 , Input Program name with ‘LSKEYU05’ And press ‘Display’ button to display the sourc code . B. Set Break-Point on ‘CASE SY-SUBRC. ‘ sentence 3. Before Modify program ‘LSKEYF00’ Met......【阅读全文】

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发布时间:2005-02-21 12:31:13

This section describes the flow of quantities and values in make-to-stock production. It also discusses the integration between Cost Object Controlling and Profitability Analysis (CO-PA). [@more@]The processing steps have been numbered (or lettered) in such a way that you can modify this documentation to suit your needs. The numbering is not continuous, to allow new processing steps to be inserted. The fact that some letters of the alphabet are missing is therefore not an error.PrerequisitesThe ......【阅读全文】

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发布时间:2005-02-21 12:13:22

Cost objects are units to which costs can be assigned according to how they were caused using the functions of Cost Object Controlling.[@more@]Cost objects are units to which costs can be assigned according to how they were caused using the functions of Cost Object Controlling. The costs incurred in a company can be assigned to the following cost objects:Product cost collectorsYou use product cost collectors in the Product Cost by Period component. You can use product cost collectors in make-to-......【阅读全文】

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发布时间:2005-02-21 10:41:51

Sequence of Steps in Cost Object Controlling[@more@]In the application component Product Cost Planning, you first create a standard cost estimate for the material to establish the standard cost.Then the following sequence of steps is performed in the application component Cost Object Controlling:Preliminary costingThe preliminary cost estimate calculates the planned cost for the object being costed. For example, if the cost object is a production order, planned costs can be used in variance calc......【阅读全文】

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发布时间:2005-02-20 17:55:34

Cost Terminology in Product Cost Controlling[@more@]Standard costsIn manufacturing enterprises, standard costs are calculated in the following ways:In make-to-stock production, the standard cost of a material is calculated in a standard cost estimate for the material (cost estimate with quantity structure; cost estimate without quantity structure).You create the standard cost estimate for a material in the application component Product Cost Planning.The standard cost estimate for a material is n......【阅读全文】

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