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

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

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时间:2019-05-24

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1、CO后台定制PerformanceAssistant---一般控制1、维护成本控制范围InthisIMGactivityyoucan:·Createacontrollingarea·Changethesettingsforanexistingcontrollingarea·Copythecontrollingarea"0001"BasicDataThedecidingfactorforbasicdatacharacteristicsistheorganizationofcostaccounting,meaningtheassignmentofcompanycode(s)toacont

2、rollingarea.Ifyouhavealreadycreatedmasterdata,youcannotthenremovethecompanycodesalreadyassigned.However,youcanassignmorecompanycodestothecontrollingarea.NoteonnumberofcontrollingareasThewayyouassigncompanycodesandcontrollingareasaffectsyourcurrencysettings,inotherwords,thecurrencytype,thecurren

3、cy,andthecurrency-relatedupdating,alsothechartofaccounts,andthefiscalyearvariantofthecontrollingarea.Furtherbasicdataforacontrollingareaincludesthecostcenterstandardhierarchyandthesettingsforthereconciliationledger.ControlindicatorYoucanusethecontrolindicatortoactivateordeactivateparticularcomp

4、onentsandfunctionsinControllingperfiscalyear.AssignmentIfyourequirecross-companycodecostaccounting,youneedtoexplicitlyassignthecompanycodestothecontrollingarea.Requirements·Inyourorganizationalstructure,youspecifiedwhetheryourequirecross-companycodecostaccountingorwhetherthecontrollingareaisuse

5、dina1:1relationshipwiththecompanycode.·InCustomizing,underGlobalsettings,youhavedefinedthecurrenciesthatyourequire.·InCustomizing,underEnterpriseStructure->Definition->FinancialAccounting,youcreatedoneormorecompanycodes.·InCustomizing,underFinancialAccounting->FinancialAccountingGlobalSettings-

6、>FiscalYear->MaintainFiscalYearVariants,youhavedefinedthefiscalyearvariantsthatyourequire.·Asaminimum,youhavedefinedthecurrency,thefiscalyearvariantandthechartofaccountsintheGlobalParametersofthecompanycode.Todoso,chooseFinancialAccounting->FinancialAccountingGlobalSettings->Companycode->EnterG

7、lobalParameters·Youhavesystemauthorizationfortablemaintenancefromthestandardtool(authorizationobjectS_TABU_DIS).StandardsettingsThestandardsystemincludescontrollingarea0001,towhichcompanycode0001isassigned.RecommendationSAPrecomme

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