Cost Element Assignment

Financials > Business Performance > Master data > Cost Element Assignment

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.

 
Field/Function descriptions

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.
Set account	Set Cost Element Account The button opens this window to set Window bab_konto_kstst_batch.psr   Start: For the specific situations in which the Cost Elements are created with the same ID as the accounts from the Chart of Accounts, it is possible to perform an automatic match between the Chart of Accounts and the Cost Elements. This window allows the user to select an account interval for which Beas will define the corresponding Cost Element to each account within it. Select the 2 values to match and click the Start button.