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Cost Centers

CCtr #1101 #1102 #1103 #1104 #1201 #1202 #1203 #1204 #1205 #1301 #1302 #1401 #1402 #1501 #1601 #1602 #1603 #1701 #1702 #1703 #1704 #1705 #1706 #1801 #1901 #9999 Name Management Accounting Data Processing Personnel Purchasing Raw Materials Warehouse Finished Goods Warehouse Inventory Differences Scrapping and Destruction Manufacturing Packing Q-Lab (raw mat., PPC, returns) Internal Transport R&D Marketing Sales FSE Cafeteria Environmental Protection Workshop/Maintenance Cleaning Utilities Security Communication Consulting Intercompany Accounting (German Name) Leitung Rechnungswesen EDV Personal Einkauf Rohstofflager Fertigwarenlager Differenzen MM Verschrott. und Zerst. Produktion Verpackung Q-Labor Innerb. Transport F&E Marketing Vertrieb ADM Kantine Umweltschutz Instandhaltung Reinigung Versorgung Werkschutz Telefon Beratung Intercompany ReWe Cat StaH AltH W W W W G G G G G F F H H E V V V H H H H H H 9 C W #0100 CoCd PrCtr Alloc. Type PA PA Ass. Trace Type % % SKF Cycle+ Required Details A-Types YG02* YG02* 120

110

6000

120

7000

OH OH OH + PA % PA % AA AA Ass. AA PA PA PA PA Ass. AA AA Ass. Dist. Ass. PerR AA AT AT % AT % % % % SKF AT AT SKF SKF % SKF AT

YG02* YG02* 1,2,3,11,12,14 1,3,11,14 120 YG02* YG02* YG02* YG02* 120 1,2,7,14 31

130

1100

140 BP01 7000 150 6000 160

170

7000

1,2,4,5,6,14 1,2,3,11,12,13,14 120 110 120 101 8,10,11,12,13 10,11,12,13

180 9000 190 1200 999 BP0X 6000

Explanation: Allocation Type:

PA=Assessment to CO-PA, Ass.=Assessment, OH=Overhead Rate, Dist.=Distribution, PerR=Periodic Reposting

Trace Type:

SKF=statistical key figure, %=fixed percentages, AT=activity type

* Cycle YG02 is created in J17. All objects throughout this document without footnote are provided by B71.

Activity Types
ActType #1 #2 #3 #4 #5 #6 #7 #8 #9 #10 #11 #12 #13 #14 #15 #16 #31 Name Machine hours 1 Machine hours 2 Setup Production Water Industry Effluent Environmental Internal transport Consulting Developing Auditing Personnel hours Junior Employee Personnel hours Senior Employee Personnel hours Engineer Personnel hours Energy Pool Personel Pool CC R&D Activity (fyI: German Name) Maschinenstunden 1 Maschinenstunden 2 Rsten Wasser Industrieabwasser Umweltschutz Innerbetr. Transport Beratung Entwicklung Wirtschaftsprfung Personalstunden Geselle Personalstunden Meister Personalstunden Ingenieur Personalstunden Energie Pool Personal Pool Entwicklung Allocation CE #943010 #943020 #943030 #943040 #943050 #943060 #943070 #943080 #943090 #943100 #943110 #943120 #943130 #943140 #943150 #943160 #943310 Unit H H H M M AU AU H H H H H H H KWH H H CC-Cats * * * * * * * * * * * * * * * * * AT Type #1 #1 #1 #1 #1 #1 #1 #1 #1 #1 #1 #1 #1 #1 #2 #1 #1 PrInd #1 #1 #1 #1 #1 #1 #1 #1 #1 #1 #1 #1 #1 #1 #1 #1 #1

Secondary Cost Elements


CE Name (fyI: German Name) Type Unit

Internal Activity Allocation #643010 #943020 #943030 #943040 #943050 #943060 #943070 #943080 #943090 #943100 #943110 #943120 #943130 #943140 #943150 #943160 #943310 Machine hours 1 Machine hours 2 Setup Production Water Industry Effluent Environmental Internal transport Consulting Development Auditing Personnel hours Junior Employee Personnel hours Senior Employee Personnel hours Engineer Staff hours Energy Pool Allocation Personel Pool Allocation R&D Activities Maschinenstunden 1 Maschinenstunden 2 Rsten Wasser Industrieabwasser Umweltschutz Innerbetr. Transport Beratung Entwicklung Wirtschaftsprfung Personalstunden Geselle Personalstunden Meister Personalstunden Ingenieur Personalstunden Energie Pool Personal Pool F&E #43 #43 #43 #43 #43 #43 #43 #43 #43 #43 #43 #43 #43 #43 #43 #43 #43 H H H M M AU AU H H H H H H H KWH H H

Assessment #942010 #942020 #942030 #942040 #942050 #942060 #942070 #942080 #942090 #942100 #942110 IT Services Quality Lab Cafeteria Cleaning Security Ass. Fin. Goods Ass. MM-Var. Ass. Admin. Ass. Marketing Ass. Sales Ass. R&D Umlage EDV Umlage Q-Labor Umlage Kantine Umlage Reinigung Umlage Werkschutz Umlage Fert.W. Lager Umlage MM-Abw. Umlage Verwaltung Umlage Marketing Umlage Verkauf Umlage Entwicklung #42 #42 #42 #42 #42 #42 #42 #42 #42 #42 #42

Overhead Rates #941010 #941020 #941030 #941040 OH Purchase Raw Mat. OH Purchase Packing Mat. OH Raw Materials WH OH Finished Goods WH Zuschlag Einkauf Rohstoffe Zuschlag Einkauf Verp.Mat. Zuschlag Rohstofflager Zuschlag Fertigwarenlager #41 #41 #41 #41

WIP Calculation #931000 #931010 #931015 #931020 #931025 #931030 #931040 #931050 #931060 #931110 #931120 #931130 #931140 Res.Anal. Technical Res.Anal. Rev.Fees Res.Anal. Rev.3rdPar Res.Anal. Rev.TravCo Res.Anal. Sales Ded. Res.Anal. Hrly Rate Res.Anal. Trav.Exp. Res.Anal. Other Exp. Res.Anal. Co.3rdPar Res.Anal. Prim.Costs Res.Anal. COP Reserv Res.Anal. Sec.Costs Res.Anal. COS Reserv Erg.Erm. technisch Erg.Erm. Erlse aus Stunden Erg.Erm. Erlse FremdLstg. Erg.Erm. Erlse Reisekosten Erg.Erm. Erlsschmlerungen Erg.Erm. Stundensatz Erg.Erm. Reisekosten Erg.Erm. sonst. Ausgaben Erg.Erm. Kosten f. FremdLstg. Erg.Erm. Primre Kostenarten Erg.Erm. Prim.KoA Rckst. Erg.Erm. Sekund. Kostenarten Erg.Erm. Sekund.KoA Rckst. #31 #31 #31 #31 #31 #31 #31 #31 #31 #31 #31 #31 #31 H H H H H H H H H

Internal Settlement #921010 #921020 #921030 #921040 #921500 #921510 #921515 #921520 #921525 #921530 #921540 #921550 #921560 Settl. Material Settl. Third Party Material Settl. Internal Activity Settl. External Service Settl. Technical Settl. Rev.Fees Settl. Rev.3rdPar Settl. Rev.TravCo Settl. Sales Ded. Settl. Hrly Rate Settl. Trav.Exp. Settl. Other Exp. Settl. Co. 3rdPar Auftragsabr. Material Auftragsabr. Fremdmaterial Auftragsabr. Eigenleistung Auftragsabr. Fremdleistung Abr. technisch Abr. Erlse aus Stunden Abr. Erlse FremdLstg. Abr. Erlse Reisekosten Abr. Erlsschmlerungen Abr. Stundensatz Abr. Reisekosten Abr. sonst. Ausgaben Abr. Kosten f. FremdLstg. #21 #21 #21 #21 #21 #21 #21 #21 #21 #21 #21 #21 #21

H H H H H H H H H

78880069.xls.ms_office - Sec. CE's

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Pritn Date: 5/4/2012 9:16 PM

Cost Element Groups


CE-Grp CE-Grp CE-Grp CE-Grp Name

BP_IKR BP_PRIM

BP_REV BP_SEC

Total Costs Primary costs BP_PERS Personnel expenses BP_WAGES Wages BP_SALAR Salary costs BP_EMPL Employee benefit costs BP_STO Change involving stocks BP_MAT Material costs BP_PR_OTH Other primary costs BP_CBAS Costing based costs BP_SUBC Subcontracting BP_TAX Taxes BP_OTHER Other costs Revenues Secondary costs BP_SETT_RA Settlement Results Analysis BP_RA Results Analysis BP_ORDER Order settlement BP_OH Overhead rate BP_ASS Assessments BP_AA Activity allocation

2000 2100 2110 2120 2130 2140 2200 2300 2400 2500 2600 2900 2910 2920 2930 2940 2950

Costs Manufacturing Costs SAP Manufact. Clear. Acct. Inventory Reserves Manufacturing Variances Manufacturing Expenses Personnel Costs Business Travel Costs Utility Costs Administration Costs Third Party Secondary Costs Order Settlement Results Analysis Overhead Rates Assessments Activity Allocation

YD_ABR YD_A_HEL YD_A_EFL YD_A_REL YD_A_ERS YD_A_KMA YD_A_KRK YD_A_KAU YD_A_KFL

Settlement Services Settl. revenues fees Settl. revenues 3rd Party Settl. revenues travel costs Settl. sales deductions Settl. costs of hours worked Settl. travel expenses Settl. other expenses Settl. 3rd Party costs

* This cost elements are created and assigned in J17. All objects throughout this document without footnote are provided by J08.

Cost Elements

620100-629000 630000-639000 640000-649000, 660000-669000 521000-524050 600000-609050, 680000-689000 920100-920400 610000-617000 702000-709000, 780000 530000-530100, 670000-677000, 690000-694800, 710100 500500-518500, 540000-580300 921500-921560 931000-931140 921010-921040 941010-941040 942010-942110 943110-943310

608100, 603000, 602000, 608000, 604000, 600010, 600000, 523000, 522000,521000 694700, 694600, 694500, 694450, 694170, 609050, 609020, 609010, 574600, 574500, 574170 694300, 574300 620100, 630000, 648000, 630300, 620300 685100-686000 616300, 605030, 605010, 616100 682210, 682200, 670000, 690000, 689000, 614000, 680000, 687000, 682100 610510, 610500 921010-921040 931000-931140 941010-941040 942010-942110 943110-943310

931010 931015 931020 931025 931030 931040 931050 931060

hout this document without footnote are provided by J08.

Profit Center Structure


PC-Grp PC-Grp PC-Grp PrCtr Name

BP H16 H111 1100 1200 H119 6000 9000 H17 7000 H18 8000 H19 9999

Best Practices Value Added Product Product A Product B Shared Services, Default Shared Services Default Service Service Allocation Allocation Dummy Dummy Profit Center Best Practices

Statistical Key Figures


Key #001 #002 #003 #004 #005 #006 #007 Name Number of telephone units Number of employees Gas consumption Water consumption Electricity consumption Area in square metres Number of users Unit PC PC M M KWH M PC Type #2 #1 #2 #2 #2 #1 #1

Internal Orders
Order Type 9A00 Order Key 9A0000000001 Short text Accrual order CoCode BP01 Profit Center #8000

Base planning Objects


Key Consulting* Text Template for Consulting Quotation Plant CoCode Item Type 1 E 2 V Resource 1901 Plant/AT Quantitiy Unit 8 1 H 1 H Value 70 100

BP01 BP01

* Object is created in J45. All objects throughout this document without footnote are provided by N71.

Description Consulting Travel Costs

Price 70 100

CE 643080 474210