cca master data
Post on 04-Jun-2018
224 Views
Preview:
TRANSCRIPT
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 1/61
L
1
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 2/61
L
2
C
1. ................................... ............................................................... 3
2. O ........................................................................ ..... 3
3. B ................................................................................. ........... 3
4. C C ...................................................................................................... 5
5. C E ................................................................................................. 19
6. K F ........................ ............................................................ 31
7. A ................................................................................................. 39
8. A ........... .................................................. 52
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 3/61
L
3
1.
H C . GL
.
A C C , A .
2. O
C C H C C C C C C C C . C
M C C
3. B
A C L (ACL)
. ACL , B .
F A , C , , L , H , .
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 4/61
L
4
A I
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 5/61
L
5
4. C C
4.1
C C M D
C C A . .
. . H ,
. C C A . D ,
:
C
C
I C
I A
C A (EC CA).
.
C A , M M (MM), A A (AA), A ( ).A .
,
. , , , .
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 6/61
L
6
. . ,
. ( ) .
A ( , , ).
, ( , , ).
A A .
. .D ,
( , : A
. ; .
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 7/61
L
7
C H
.
, .
A . .
4.2 C /
C C . A C C
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 8/61
L
8
B C C
D
D
N C D C C D "L "
" " ,
A .
.
F F E H
D C C C C (
) C
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 9/61
L
9
C L I C
A
A A C
.
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 10/61
L
10
4.3 D
M C C H
M E A > A > C C > M D > H > C
OKEON
C C C
M E A > A > C C > M D > C C >I
>C
K 01
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 11/61
L
11
4.4 A
?) H) ) C ) B A & C
) ) N )
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 12/61
L
12
4.5 E
1. M .
2. C
C C AA0101 01.01.2009 31.12.9999
N F . A D .D F A DC
F F E H
D C IN
C C AA0102 01.01.2009 31.12.9999
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 13/61
L
13
N C A D .D C A DC
F F E H
D C IN
C C AA0103 01.01.2009 31.12.9999
N HD H
C F F E H
D C IN
C C AA0104 01.01.2009 31.12.9999
N F M D .D F M DC H
F F E H
D C IN
C C AA0105 01.01.2009 31.12.9999
N L D .D L DC
F F E
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 14/61
L
14
H D
C IN
C C AA0106 01.01.2009 31.12.9999
N A . D .D A DC F
F F E H
D C IN
C C AA0107 01.01.2009 31.12.9999
N M . D .D M DC F
F F E H
D C IN
C C AA0108 01.01.2009 31.12.9999
N C CD C CC F
F F E H
D C IN
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 15/61
L
15
4.6
E 1 : M H
1: C H .
M E A > A > C C > M D > H > C
OKEON
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 16/61
L
16
2: L L G .
E FA## F
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 17/61
L
17
A H .
E 2: C C C
M E A > A > C C > M D > C C >I> C
K 01
1. E E
E .
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 18/61
L
18
E .
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 19/61
L
19
5. C E
5.1
C . A
5.2 C
Primary Cost/Revenue Elements
A (G/L) F A G/L
F A . A F A .
E :
• M C
• •
, M ( ) .
I , GL . 11.
Secondary Cost Elements
(CO ,
.
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 20/61
L
20
, A F A . I ,
.
E :
• A • C I A A• C O
C .
,
, 01 ( ) F A M M .
A
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 21/61
L
21
C . F .
G/L F A
M A .
I . I
.
. , .
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 22/61
L
22
5.3 D
C
M E A > A > C C > M D > C E >I
>C KA01
C
M E A > A > C C > M D > C E >I
>C KA06
C M E A > A > C C
> M D > C E G > C
KAH1
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 23/61
L
23
5.4 A
GL
?) C ) E) ) N
?) 01) 03
) 11) 41
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 24/61
L
24
5.5 E
E 1: C
, . C
C 473110N ( )D ( )C 1
C 473199N D D D C 1
C 473198N E D E C 1
E 2: C C
C 500000N D E C 42
E 3: C
C G AA00##. .
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 25/61
L
25
5.6
C
M E A > A > C C > M D > C >I
>D KA03
E
I C .
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 26/61
L
26
I .
M E A > A > C C
> M D > C >I >D
KA01
* GL
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 27/61
L
27
E = 1
C . .
C M E A > A > C C
> M D > C >I
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 28/61
L
28
>C KA06
E C . E .
C M E A > A > C C
> M D > C >I >C G
KAH1
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 29/61
L
29
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 30/61
L
30
E C .
.
.
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 31/61
L
31
6. K F
6.1
K • C C• A • O• B • C
• E O
, D A
, . ,
.
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 32/61
L
32
6.2 C
You can define key figures as either:
• F •
K , .
E . I 1 10 E 4100. 10
2 12.
I 6, 15. 6, 15 E . 15
12.
K .
. I 1 , 1000 4100. 1000
01 .
A , A .
C L I (LI ). LI .
C ( )
1.
I ( )
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 33/61
L
33
2.
E
• ,• • ( )
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 34/61
L
34
6.3 D
C ( )
M E A > A > C C > M D > C >I
>C KK01
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 35/61
L
35
6.4 A
, ?) N
) N ) N ) N
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 36/61
L
36
6.5 E
C
. K . D C
FL ## F FIN ## I H
EA## N EA F
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 37/61
L
37
6.6
E 1: C ( )
M E A > A > C C > M D > K >I
>C KK01
1.I ( )
2.
E • ,• • ( )
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 38/61
L
38
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 39/61
L
39
7. A
7.1
, . A ( ).
I O C C , .
,
.
, .
.
, , . . C
.
. ( ).
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 40/61
L
40
7.2 C
A C
D
1 A
A ;
2 A
,
I
3 A
A
4 A
( )
A . . A .
F : D 100.
, , .
B , .
A . A .
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 41/61
L
41
M A → C → C C A → M D → A → I → KL01 C
C KL01
:
A A
.
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 42/61
L
42
:
N D N . A D
D B
A
A D A.
H
C B .
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 43/61
L
43
N : .
C B .
C B .
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 44/61
L
44
N : I .
, .
:
F N F D
A
,
.
element 43.
C
C B .
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 45/61
L
45
( )
I .
C < > . I / .
C .
C < > .
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 46/61
L
46
N : .
C .
C < > .
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 47/61
L
47
7.3 D
KL01 C A
C .
M A → C → C C A → M D → A → I → KL01 C
C KL01
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 48/61
L
48
7.4 A
A C E) ) F
A .) ) F
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 49/61
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 50/61
L
50
7.6 C
M A → C → C C A → M D → C → I >C
C KA06
C A
M A → C → C C A → M D → A → I → KL01 C
C KL01
:
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 51/61
L
51
A A
.
D##
01.01.2009
31.12.9999
C
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 52/61
L
52
8. A
• • C •
M D G
8.1
M , , A . A C
) . .
A , ,
& .
C & A .
,• C • C • A •
M ,
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 53/61
L
53
8.2 C D B
M IMG → C → C C A → M D → C C →
C OKEG
M , , , . C
. M
.
:
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 54/61
L
54
D
(F )
F ( DA ) H .
.
C C C C M D
C
L .
N /
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 55/61
L
55
C
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 56/61
L
56
8.3 D
C C C M
M A → C → C C A → MD → C C → C > C
C KS12
C
M A → C → C C A →
M D→
C C G→
C C KSH1
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 57/61
L
57
8.4 A
A .
) ) F
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 58/61
L
58
8.5 EE 1:
AA##06 A AA##07 M AA##08
E 2:C . C
AA##06 A
AA##07 M AA##08
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 59/61
L
59
8.6
E 1
M A → C → C C A→ M D → C C → C
> C
C KS12
C
L .
N /
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 60/61
L
60
C
E 2
M A → C → C CA → M D → C C G→ C
CKSH1
E
8/13/2019 CCA Master Data
http://slidepdf.com/reader/full/cca-master-data 61/61
L .
. O .
top related