Samenvatting Handleiding ERP - SAP jaar 3

Handleiding SAP Jaar 3
Hoofdstuk 1:
Ex. 7
Accounting, Controlling, Cost Center Accounting, Master Data, Cost Center, Individual
Processing, Display [KS03]

Controlling area = 1000
Cost center = CLEAR-???
Enter
Hierarchy area = H1210
The company code = 1000
The profit Center = 1402




Ex. 8
Accounting, Controlling, Cost Center Accounting, Master Data, Cost Center Group, Create
[KSH1]

cost center group = CC580




druk op Cost Center

,Opslaan




Ex. 9
Accounting, Controlling, Cost Element Accounting, Master Data, Cost Element, Individual
Processing, Display [KA03]

Cost element = 413000




Met F1 toets:

, Environment/ Display General Ledger Account/ in Company Code




Ex. 10
Accounting, Financial Accounting, general ledger, Master Records, G/L Accounts, Individual
Processing, Centrally [FS00]

G/L account = 439580
Company code = 1000
druk op with template

Scherm te zien, invullen:
G/L account = 430600
Company code = 1000
enter drukken

Tekst aanpassen naar Heating 580 (zowel lang als korte tekst)
druk op > Edit Cost element
opslaan > ja en dan enter
datum aanpassen naar juiste jaar
Druk je op Master data
Elem category = 1
Opslaan