In this window you can edit a Cost Center Group.
PATH: Financials > Business Performance > Master Data > Cost Center Groups > Open an entry.
Window bab_kstgrk_edit.psr
Tabs
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Cost Center Group
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Definition of cost center group.
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Positions
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Production activity
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Definition of production activities.
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Tab "Cost Center Group"
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Cost Center Group
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Cost Center Group.
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Description
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Description of cost center group.
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Calculate Cost Rate
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For the calculation of an hourly group rate (total costs of the cost center group / total manufacturing time of the cost center group) Yes/No.
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Depending
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For the calculation of an hourly group rate (total costs of the cost center group / total manufacturing time of the cost center group).
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Calculate surcharge
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Here you can specify the reference basis for this cost center group during the surcharge calculation of the Business performance run. Total costs from this cost center group are set in relation to:
■ | Manufacturing costs * 100 (LMC) |
■ | Production costs * 100 (COGS) |
■ | Production costs2 * 100 (HK2) |
■ | No calculation of a surcharge. |
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Right-click functions
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Add: Create a new Cost center group.
Duplicate: Create a new Cost Center group based on the attributes of the current one.
Financial Data Summary: Opens a window to display the financial data of the selected Cost Center Group in the selected Statement Cycle.
Window bab_babwerte.psr
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Tab "Positions"
Field
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Pos
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Position of cost center in group. Once selecting/entering the Cost Center, you can click the to edit its definitions. See Cost Center.
Add right-click function: Create a new position by selecting a Cost Center.
Remove right-click function: Delete selected position.
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Cost center
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Enter/select cost center.
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Description
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Description of the cost center.
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Tab "Production activity"
Field
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Month/Year
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Month and year.
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Planned
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Planned monthly value of the basic quantity on this cost center group.
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Effective
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Actual monthly value of the basic quantity on this cost center group.
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Difference
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Difference (effective – planned).
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Copy right-click function: Copy Month/Year information on clipboard
Help URL: https://help.beascloud.com/beas202102/index.html?cost_center_group_-_edit.htm
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