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Batch program to perform Business performance for the current client. If the Business performance run was conducted previously, then old results will be overwritten.
This window serves as a log for the calculation process. When clicking Start, the cost calculation starts for the current Statement cycle.
See:
Absorption Costing - Setup
Cost Calculate workflow
PATH: Financials > Business Performance > Cost Calculate.
WIndow bab_berechnen.psr
All other users should exit the program during calculation to rule out changes to the data.
“Fix” and “Variable” values depend on whether you set your Cost Elements as related to fixed or variable costs for the Cost Centers:
Field Descriptions
Field
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Description
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Month
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The month subject to calculation.
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Text
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Free text.
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Planned Fix
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Planned fixed cost
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Planned variable
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Planned variable
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Actual fix
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Actual fixed cost
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Actual variable
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Actual variable
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Functions
Function
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Description
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Start
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Integrated option to check the assignment of Distribution Keys.
- if inserted distribution key exists,
- if there are incorrect cost center assignments in the distribution key,
- If distribution keys were also defined for 'Production hours per Cost Center',
- the usage of either only distribution keys or pre-distribution for a cost center.
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Short/Long
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Controls generation of the protocol in short (concentrated) or long (detailed) form.
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Help URL: https://help.beascloud.com/beas202402/index.html?bab_berechnen.htm
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Cost Calculate