help-zahnrad Cost Element Assignment

Financials > 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.

Cost_element_Assignment_202102

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.

 

Field

Meaning

Account

Account code which is administered in the finance or payroll accounting program.

Name

Description of "cost center".

Cost element

Cost element set up as a master record in the cost elements. The description of the cost element is shown. If this field is not filled in, the records for the accounts will not be imported.


Help URL: https://help.beascloud.com/beas202106/index.html?zuordnung_kostenarten.htm