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SAP利润中心会计配置及操作手册

更新日期:2011-04-04  作者:陆大春  免费下载文件

SAP利润中心会计配置及操作手册

目录

SAP利润中心会计配置及操作手册 2

Overview 2

业务说明 2

概念 2

Table 2

Configure 3

Controlling Area 3

Create Controlling Area-OKKP 3

Set Controlling Area-OKKS 5

Maintain Controlling Area for PCA-0KE5 5

Set Control Parameters for Actual Data 6

Master Data 8

Define Standard Hierarchy-KCH4 8

Define Profit Center Groups 9

Create Dummy Profit Center-KE59 10

Transfer Price-Lack 11

Planning 11

Actual Posting 11

Maintain Document Type-GCBX 11

Maintain Automatic Account Assignment of Revenue Elements-OKB9 12

Define default Profit center for GL Account 14

Operation 15

Master Data 15

Create Profit Center-KE51 15

Actual Posting 16

Enter document 16

End 18

SAP利润中心会计配置及操作手册

Overview

业务说明

概念

Table

No. Table name Short Description Memo

CSSL Cost Center/Activity Type kp26对应的数据表

Configure

Controlling Area

Create Controlling Area-OKKP

OKKP

Set Controlling Area-OKKS

OKKS

Maintain Controlling Area for PCA-0KE5

0KE5

Set Control Parameters for Actual Data

Master Data

Define Standard Hierarchy-KCH4

KCH4

Define Profit Center Groups

Create Dummy Profit Center-KE59

KE59

Transfer Price-Lack

Planning

Actual Posting

Maintain Document Type-GCBX

GCBX

Maintain Automatic Account Assignment of Revenue Elements-OKB9

OKB9

We can set the “account assignments” as:

1 Valuation area is mandatory

2 Business area is mandatory

3 Profit center is mandatory

Define default Profit center for GL Account

Operation

Master Data

Create Profit Center-KE51

KE51

Actual Posting

Enter document

End

  




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