Cost Element AssignmentFinancials > Business Performance > Master data > Cost Element Assignment |
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The assignment of SAP Business One accounts to Business performance cost elements (if enabled in the options) takes place here.
PATH: Financials > Business Performance > Master Data > Cost element assignment. Window bab_konto_kstst_edit.psr
If no cost element is assigned, the postings from the external finance accounting solution are ignored. Each error code resulting from this outside assignment will be automatically indicated after every Business performance run. Account codes can be summarized by consolidating them with other account codes in a cost element. The conversion takes place when data from payroll or financial accounting records in the “monthly values” subroutine are imported.
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