悦爸爸的CO后台定制Performance Assistant---CE

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1、CO后台定制PerformanceAssistant---CE1、自动创建成本要素InthisIMGactivityyoudeterminewhichcostelementsarecreatedautomaticallybytheSAPsystem.Todoso,youmustmaintainthecostelementsindividuallyorasanintervalwiththecorrespondingcostelementcategoryinthedefaultsetting.Thecosteleme

2、ntsarecreatedbyabatchinputsessionusingthisdefaultsetting.Thesedefaultsareusedforautomaticgenerationofprimaryandsecondarycostelements.Requirements·YoucarriedouttheIMGactivityMaintainControllingAreaintheImplementationGuideunderGeneralControlling->Organization.·

3、Forprimarycostelements,youcreatedG/LaccountsinFI.Activities1.Enterachartofaccounts.2.Enterallcostelementstobecreated.a)Primarycostelementscanbeenteredindividuallyorasaninterval.NoteAnexceptionherearethecostelementsofcategory90.Youcanentertheseindividuallyonly

4、.b)Secondarycostelementsareenteredwiththelowestvalueoftheintervalonly.3.Assigncostelementcategoriestothecostelements.4.Saveyourdefaultvalues.5.InformationonDefaultsNotesforTransportIf,inyourclient,youhavenotselectedtheautomaticrecordingofchangesforclient-spec

5、ificobjects(inCustomizingunderBasisComponents->SystemAdministration->ChangeandTransportSystem->ConfigureClients),  youcantransportyoursettingstothetargetsysteminauser-definedactivity.Todothis,inCustomizing,chooseControlling->GeneralControlling->ProductionStar

6、t-UpPreparation->TransportSystemSettingsandthenprocesstherelevantactivity.2、建立批输入会话InthisIMGactivityyougenerateabatchinputsessionforeachcontrollingareainordertocreatecostelements.Thesystemdeterminesthechartofaccountstobeprocessed(includingthecostelementstobec

7、reated)accordingtothecompanycodeandchartofaccountstowhichthecontrollingareaisassigned.RequirementsYouhavecompletedthefollowingIMGactivities:·MakeDefaultSettings·MaintainControllingAreaNoteYoumustenteravalidityperiod.Notethatthecostelementsmustexistinallperiod

8、sinwhichyouwanttopostplanandactualvalues.Activities1.Enterthecontrollingarea.2.Specifyforwhichvalidityperiodthecostelementsaretobecreated.3.Enteranameforthebatchinputsession.(Makeanoteoft