4HANA CO Configuration Guide - Table of Contents

3. Enduser .................................................................................................................... 57
7. Posting of Rent , Elc bills , in CC 1006 ................................................................. 57
8. Enter SKF (Month end) ......................................................................................... 57
9. Execution of Periodic reposting cycle (month end) .............................................. 58
10. Cost Centre Report ........................................................................................... 58
7. Indirect Activity Allocation using SKF ......................................................................... 59
Splitting : ...................................................................................................................... 59
Actual activity valuation : .............................................................................................. 59
Settings for price calculation ,revaluation and cost component structure : .................... 59
1. Settings .................................................................................................................... 61
1. Create Cost Centre ............................................................................................... 61
2. Create No. Ranges interval for Business transaction RKL , RKN, KSI0,KSII ......... 61
3. Create SKF ........................................................................................................... 61
4. Creation of secondary cost element ...................................................................... 62
5. Creating Activity Type Testing hours-Manual ........................................................ 62
6. Creation of secondary cost element ...................................................................... 62
7. Creating Activity Type Testing hours-Automated .................................................. 63
8. Creating Cost Element Group ............................................................................... 63
9. Creating Activity Type Group ............................................................................... 64
10. Define Splitting Structure ................................................................................... 64
11. Assign Splitting Structure to Cost Centers ......................................................... 65
12. Define Cost Component Structure .................................................................... 66
13. Change Revaluation/Price calculation/Cost comp Structure settings in Version 0
67
14. Allocation method (Indirect Activity Allocation):.................................................. 68
1. Creation of Indirect Activity Allocation Cycle ......................................................... 68
2. Enduser .................................................................................................................... 70
1. CC Planning.......................................................................................................... 70
2. Activity planning for TSHRA/ TSHRM ................................................................... 70
3. Splitting (Planned cost) ......................................................................................... 71
4. Calculating Activity Price(planned) for TSHRA ...................................................... 72
Display primary cost component split : ........................................................................ 72
Select a line Goto menuComponents ................................................................... 72
5. Report to display Cost Component Split for Activity type ...........................................
6. Enter SKF ............................................................................................................. 73
7. Posting of Rent & Salary in CC 1009 ................................................................... 73
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