Creation of master data (step by step)

Financials > Business Performance > Creation of master data (step by step)

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When creating the master data, the order below should be followed:

 

Create a Cost Center in SAP Business One

Cost_center_setup

Window beasgui_sbo.psr

 

Create Chart of Accounts (cost elements)

PATH: Financials > Chart of Accounts.

Chart_of_accounts

Window beasgui_sbo.psr
 

Create Statement Cycle

PATH: Financials > Business Performance > Master Data > Statement cycles > "Open" entry.

Statement_Cycle_Edit_2022.06

Window bab_abrid_edit.psr

 

Create Cost Centers (without key)

The cost centers created here are assigned to the profit centers.

babanlage4

 

Create Distribution Key

The keys can be assigned used to assign cost centers or cost elements.

PATH: Financials > Business Performance > Master Data > Distribution key
1. "Edit" entry.
2. Double-click entry in "Period" tab.

 

Distribution_key_process

Window bab_vvgr_browse.psr

 

Assign Key to Cost Centers

babanlage6

Window bab_kst_browse.psr

 

Assign SAP Profit Center to Business performance Cost Centers

babanlage7

 

Create Cost Elements and Assign Keys

PATH: Financials > Business Performance > Master Data > Cost Elements > "Edit" an entry.

Cost_element_edit_comb

Window bab_ka_edit.psr

 

Assign Cost Elements to SAP Cost Elements

PATH: Financials > Business Performance > Master Data > Cost element assignment

Cost_Elements_assign

Window bab_konto_kstst_edit.psr


Help URL: https://help.beascloud.com/beas202402/index.html?anlage_stammdaten_schritt_fuer.htm