Financial and wage data

Financials > Business Performance > Monthly Values

Here, data from financial accounting, wage and payroll accounting can be taken from the interface, corrected, distributed across multiple months and cost centers or recorded manually. The interface and rate description is configured in the help program "Administer Program Parameters" / "Manage Business performance Parameters". When performing Business performance, the data is checked for correctness and the result is documented in the error list. There is no such check in the interface itself. Financial accounting or wage / payroll account code to the cost element is allocated in the subroutine “Allocation account code > Cost element” of the master data record administration.

Settings: Absorption Costing - Setup

■Financial Data

■Wage Data

■SAP Business One Import

■import of Production activities