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Transcript of CCA Master Data
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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
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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 , .
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A I
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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 .
,
. , , , .
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. . ,
. ( ) .
A ( , , ).
, ( , , ).
A A .
. .D ,
( , : A
. ; .
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C H
.
, .
A . .
4.2 C /
C C . A C C
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B C C
D
D
N C D C C D "L "
" " ,
A .
.
F F E H
D C C C C (
) C
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C L I C
A
A A C
.
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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
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4.4 A
?) H) ) C ) B A & C
) ) N )
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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
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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
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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
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4.6
E 1 : M H
1: C H .
M E A > A > C C > M D > H > C
OKEON
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2: L L G .
E FA## F
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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 .
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E .
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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 ,
.
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, A F A . I ,
.
E :
• A • C I A A• C O
C .
,
, 01 ( ) F A M M .
A
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C . F .
G/L F A
M A .
I . I
.
. , .
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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
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5.4 A
GL
?) C ) E) ) N
?) 01) 03
) 11) 41
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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##. .
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5.6
C
M E A > A > C C > M D > C >I
>D KA03
E
I C .
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I .
M E A > A > C C
> M D > C >I >D
KA01
* GL
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E = 1
C . .
C M E A > A > C C
> M D > C >I
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>C KA06
E C . E .
C M E A > A > C C
> M D > C >I >C G
KAH1
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E C .
.
.
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6. K F
6.1
K • C C• A • O• B • C
• E O
, D A
, . ,
.
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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 ( )
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2.
E
• ,• • ( )
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6.3 D
C ( )
M E A > A > C C > M D > C >I
>C KK01
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6.4 A
, ?) N
) N ) N ) N
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6.5 E
C
. K . D C
FL ## F FIN ## I H
EA## N EA F
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6.6
E 1: C ( )
M E A > A > C C > M D > K >I
>C KK01
1.I ( )
2.
E • ,• • ( )
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7. A
7.1
, . A ( ).
I O C C , .
,
.
, .
.
, , . . C
.
. ( ).
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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 .
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M A → C → C C A → M D → A → I → KL01 C
C KL01
:
A A
.
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:
N D N . A D
D B
A
A D A.
H
C B .
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N : .
C B .
C B .
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N : I .
, .
:
F N F D
A
,
.
element 43.
C
C B .
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( )
I .
C < > . I / .
C .
C < > .
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N : .
C .
C < > .
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7.3 D
KL01 C A
C .
M A → C → C C A → M D → A → I → KL01 C
C KL01
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7.4 A
A C E) ) F
A .) ) F
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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
:
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A A
.
D##
01.01.2009
31.12.9999
C
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8. A
• • C •
M D G
8.1
M , , A . A C
) . .
A , ,
& .
C & A .
,• C • C • A •
M ,
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8.2 C D B
M IMG → C → C C A → M D → C C →
C OKEG
M , , , . C
. M
.
:
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D
(F )
F ( DA ) H .
.
C C C C M D
C
L .
N /
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C
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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
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8.4 A
A .
) ) F
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8.5 EE 1:
AA##06 A AA##07 M AA##08
E 2:C . C
AA##06 A
AA##07 M AA##08
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8.6
E 1
M A → C → C C A→ M D → C C → C
> C
C KS12
C
L .
N /
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M A → C → C CA → M D → C C G→ C
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