资源描述：
《悦爸爸的CO后台定制Performance Assistant---组织结构》由会员上传分享，免费在线阅读，更多相关内容在行业资料-天天文库。
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
