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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-

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

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

此贴供留言使用,如何你有什么想法,或问题可以在此留言![@more@]欢迎一起研究SAP相关问题

SAP 相关课程名及代码[@more@]AC010 mySAP Financials Financial Accounting and ReportingAC020 mySAP Financials Investment ManagementAC030 mySAP Financials Treasury OverviewAC040 mySAP Financials Cost Management and ControllingAC200 mySAP Financials Financial Accounting Customizing IAC201 mySAP Financials Payment and Dunning ProgramAC205 mySAP Financials Financial ClosingAC220 mySAP Financials Special Purpose LedgerAC240 mySAP Financials EC-CS: Consilidation FunctionsAC260 mySAP Financials Special F

In contrast to Product Cost by Order in which you analyze costs by lot, in Product Cost by Period you analyze costs by period. This means that you collect the costs on a cost object over an extended period of time, and analyze the debits and credits in each period.[@more@] The application component Product Cost by Period enables periodic analysis of costs at the product level. In contrast to Product Cost by Order in which you analyze costs by lot, in Product Cost by Period you analyze costs by p

关于CO统计记帐及实记帐.FI记帐到CO时,只能有一个true account assignment,如果只输入成本中心,在实记帐到到成本中心,如果输入成本中心也输入订单或PA,则成本中心会自动做为统计型记帐到CCA,在CCA report中可以查看到统计型及实记帐,而且统计型记帐SAP不能做相关分配及分摊操作.不能同时记帐到PA及订单,因为这两个都只有实记帐.关于ML差异分配. ML在月底会把所有差异在库存及销售成本中分配,由于中西方差异,在西方会计中是把所有制造费用及生产成本做为当期损益,而中国会计不是.所以SAP会把所有价差只在库存分配,在下月反冲.而剩余只更改

SAP消息就是这样一种机制举个实际例子,某人身体系统出了点毛病要去检查了然后决定是否continue work .select case 此人身份.case GC党的官爷.     select case '毛病'.         if '小病'.             Message:'各部门组织看病当然红包趁机捞上一笔当然工作是要停的'.         ELSEIF '中病'.           &n

用户权限解剖:通常basis会使用PFCG做权限管理,时你保存时会产生一个系统外的prifile name, 记得SU01时用户有profile 和role两栏位吗?它们的关系如何呢?[@more@]首先明白几个概念.1.activity这样说吧,我们从activity谈起,activity是什么意思这个你查下字典也就知道了,对就是规定可做什么动作,比如说不能吸烟只能喝酒,不能多于2两,不对,这是我老婆讲的,SAP不是这样子的,是只能insert, update,display什么的.这些东西当年德国佬是写在tobj表中的.activity 也是可分activity group的.2.activity category &Authorization group  Role

SAP当然能定义小数位,可以为currencies and unit定义小数位.[@more@]1.定义currencies小数位.T-code:OY04 , Path :Global settings->currencies->set decimal places for currencies如果在此没有定义,比如RMB就没有,default decimal 是2, OY04 enter后 发现有JPY没定义小数位,这样在记帐时如果JPY出现小数就会抱错.比如手工做张凭证doc currency :JPYDr:12.5 Cr:12.5是不能save的.必须四`舍五入才到13才可.但是比如有一PO是JPY下单. 10000个150 JPY.MIGO收8521个,自动产生的会计凭证会自动取整.但是如果已经有了数据,改动小数位就会

SAP将发布第一款采用微软提供的软件工具开发的新产品，这也意味着在SAP与微软的技术合作中，将逐渐采用微软的技术工具开发其商业软件。[@more@]两家公司在本周三宣布SAP的门户开发套件将首次采用微软的.NET技术。因此，以后程序员可以使用微软的Visual Studio.NET 2003开发工具构建用于SAP NetWeaver架构的后台应用程序。此开发工具以插件的形式整合在Visual Studio.NET 2003之中，使用这种开发工具后SAP将开始招募大量熟悉.NET技术的程序员，并全力投入SAP NetWeaver架构的应用程序开发。SAP NetWeaver是下一代基于服务的平台，它类似于一

  CIO效力=态度+技能+时势，三者缺一不可。  （本文作者为美特斯邦威集团副总裁，曾入选第一届中国优秀CIO评选杰出CIO）[@more@]           5年前，我并不知道CIO应该做什么。那时，我每天都在分析企业管理中存在的各种问题，并关注行业的发展趋势和竞争特点，然后寻找企业现阶段的发展瓶颈及未来几年内可能面临的发展瓶颈。我将60%以上的精力都放在分析和研究这些问题上，一旦有了明确的思路后，就去规划、设计解决方案，然后便义无反顾地实现这些方案。当然，基于信息技术的解决

Is there a way of masking or hiding the User Menus as we are using SAP Standard Menu instead of User Based Menus?  To put it simple, when the user logs on to the system he should have only the SAP Standard Menu.  [@more@]You have two ways to control this : 1.  Default hide for all the SAP users. Goto SM30 and edit the table SSM_CUST and set ALL_USER_MENUS_OFF = YES and transport the same in production server.  or  2.  Hide based on individual SAP users. you can also

only for sap 4.6x or below.[@more@]You are trying to change the password for sap* user, however when you go into su01 and enter sap* as the user name, the following message is displayed, user sap* does not exist. You can delete the SAP* user using ABAP code :- Delete from usr02 where bname = 'SAP*' and mandt = '***'; Where '***' means your client no. Then login to your client using password SAP* and password PASS However, if you delete it, then it will automatically created once again with passw

    如果你正考虑要实施SAP的R/3产品，那么你可要小心了：这不是一种机械的改变。一个一般的价值50亿美元的公司得为这个项目在软件、硬件、系统集成、人员上花上5千万美元左右,点企业总资产的1%，年销售额的5%左右。也就是说实施SAP R/3企业一般要有一定的规模，否则可能不能达到期望的ROI(投资回报率)。为了把你从这场灾难中解救出来，我们在这里将列出应该保证的前题条件,因为这些条件是确保项目实施成功的必要条件.[@more@]    条件一：SAP项目是不断优化和过程     &nbs

Would any one please tell me that 1. What is the basic difference between Cost Centers and Internal orders? 2. I understand that their functionality is same like assessments, distribution etc. then why there are divided into Cost Centers and Internal orders? 3. How the data flows from Cost Centers and Internal Orders? ie is it first into Internal orders then to Cost Centers or Vice versa? or else the data is maintained independently? 4. Does settlement means running the Assessment cycle and

Is there anyway to configure the posting periods variants in OB52 to use multiple time zones? For example, if the US is one company code can multiple variants be setup for the different time zones?[@more@]Dawn Tooke In T-code OBBO you can create, if you are need, for every company code a posting period variant which must assign to company code - T-code OBBP. With OB52 you can determine for every posting period variant a posting period for every account type (A,S,D,K,M and +). Important: In FI

If you have several company codes and want your users only to be able to open and close periods (transaction OB52) belonging to their posting period variant (=company code).[@more@]First you configure the Posting Variant :- 1) FI- FI Global Settings - Document - Posting Periods - Define Variants for Posting Periods 2) FI- FI Global Settings - Document - Posting Periods - Assign Variants to Company Code Second Step:- Goto SE11 copy the view V_T001B to ZV_T001B_000X (000X indicate the Posting Var

You are a live site in China using company code currency as "RMB". The client would like to change the same to "JPY". How to achieve the same and the impact of the same?[@more@]This will be a big task for you. We did the same project before. What's your strategy? You`ll use the same client for the new currency, or you`ll have a brand new one. What we`ve done before was creating a brand new environtment. These were our strategies : 1. copied all the customization in a n

why we want to use business area and where it is going to be used.[@more@]CG.Gopinath Business Areas in SAP are used to differentiate transactions originating from different points/lines/locations in business. Let me give some examples to elucidiate:- A company (say, ABC) is a huge company and has a variety of businesses under it. Let us say that it typically operates in 3 different domains like machinery manufacturing, trading and assembling of machine parts. There are 2 options here now - 1.