Overview CO Master Data en De

8/3/2019 Overview CO Master Data en De

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Cost Centers

CCtr Name (German Name) Cat StaH AltH CoCd PrCtr Alloc. Trace Cycle+ Required

Type Type Details A-Types

#1101 Management Leitung W PA % YG02*

#1102 Accounting Rechnungswesen W 110 6000 PA % YG02*

#1103 Data Processing EDV W Ass. SKF 120

#1104 Personnel Personal W

#1201 Purchasing Einkauf G OH

#1202 Raw Materials Warehouse Rohstofflager G OH

#1203 Finished Goods Warehouse Fertigwarenlager G 120 7000 OH + PA % YG02*

#1204 Inventory Differences Differenzen MM G PA % YG02*

#1205 Scrapping and Destruction Verschrott. und Zerst. G

#1301 Manufacturing Produktion F 130 1100 AA AT 1,2,3,11,12,14

#1302 Packing Verpackung F AA AT 1,3,11,14

#1401 Q-Lab (raw mat., PPC, returns) Q-Labor H 140 BP01 7000 Ass. % 120

#1402 Internal Transport Innerb. Transport H AA AT 1,2,7,14

#1501 R&D F&E E 150 PA % YG02* 31

#1601 Marketing Marketing V 6000 PA % YG02*

#1602 Sales Vertrieb V 160 PA % YG02*

#1603 FSE ADM V PA % YG02*

#1701 Cafeteria Kantine H Ass. SKF 120

#1702 Environmental Protection Umweltschutz H AA AT 1,2,4,5,6,14

#1703 Workshop/Maintenance Instandhaltung H 170 7000 AA AT 1,2,3,11,12,13,14

#1704 Cleaning Reinigung H Ass. SKF 120

#1705 Utilities Versorgung H Dist. SKF 110

#1706 Security Werkschutz H Ass. % 120

#1801 Communication Telefon 9 180 9000 PerR SKF 101

#1901 Consulting Beratung C 190 1200 AA AT 8,10,11,12,13

#9999 Intercompany Accounting Intercompany ReWe W 999 BP0X 6000 10,11,12,13

Explanation:Allocation Type: PA=Assessment to CO-PA, Ass.=Assessment, OH=Overhead Rate, Dist.=Distribution, PerR=Periodic Reposting

# 0 1 0 0



Trace Type: SKF=statistical key figure, %=fixed percentages, AT=activity type

Cycle YG02 is created in J17. All objects throughout this document without footnote are provided by B71.



Activity Types

ActType Name (fyI: German Name) Allocation CE Unit CC-Cats AT Type PrInd

#1 Machine hours 1 Maschinenstunden 1 #943010 H * #1 #1

#2 Machine hours 2 Maschinenstunden 2 #943020 H * #1 #1#3 Setup Production Rüsten #943030 H * #1 #1

#4 Water Wasser #943040 M³ * #1 #1

#5 Industry Effluent Industrieabwasser #943050 M³ * #1 #1

#6 Environmental Umweltschutz #943060 AU * #1 #1

#7 Internal transport Innerbetr. Transport #943070 AU * #1 #1

#8 Consulting Beratung #943080 H * #1 #1

#9 Developing Entwicklung #943090 H * #1 #1

#10 Auditing Wirtschaftsprüfung #943100 H * #1 #1

#11 Personnel hours Junior Employee Personalstunden Geselle #943110 H * #1 #1

#12 Personnel hours Senior Employee Personalstunden Meister #943120 H * #1 #1

#13 Personnel hours Engineer Personalstunden Ingenieur #943130 H * #1 #1

#14 Personnel hours Personalstunden #943140 H * #1 #1

#15 Energy Pool Energie Pool #943150 KWH * #2 #1

#16 Personel Pool CC Personal Pool #943160 H * #1 #1#31 R&D Activity Entwicklung #943310 H * #1 #1



Secondary Cost Elements

CE Name (fyI: German Name) Type Unit

Internal Activity Allocation

#643010 Machine hours 1 Maschinenstunden 1 #43 H

#943020 Machine hours 2 Maschinenstunden 2 #43 H

#943030 Setup Production Rüsten #43 H

#943040 Water Wasser #43 M³

#943050 Industry Effluent Industrieabwasser #43 M³

#943060 Environmental Umweltschutz #43 AU

#943070 Internal transport Innerbetr. Transport #43 AU

#943080 Consulting Beratung #43 H

#943090 Development Entwicklung #43 H

#943100 Auditing Wirtschaftsprüfung #43 H

#943110 Personnel hours Junior Employee Personalstunden Geselle #43 H

#943120 Personnel hours Senior Employee Personalstunden Meister #43 H

#943130 Personnel hours Engineer Personalstunden Ingenieur #43 H#943140 Staff hours Personalstunden #43 H

#943150 Energy Pool Allocation Energie Pool #43 KWH

#943160 Personel Pool Allocation Personal Pool #43 H

#943310 R&D Activities F&E #43 H

Assessment

#942010 IT Services Umlage EDV #42

#942020 Quality Lab Umlage Q-Labor #42

#942030 Cafeteria Umlage Kantine #42

#942040 Cleaning Umlage Reinigung #42

#942050 Security Umlage Werkschutz #42

#942060 Ass. Fin. Goods Umlage Fert.W. Lager #42

#942070 Ass. MM-Var. Umlage MM-Abw. #42#942080 Ass. Admin. Umlage Verwaltung #42

#942090 Ass. Marketing Umlage Marketing #42

#942100 Ass. Sales Umlage Verkauf #42

#942110 Ass. R&D Umlage Entwicklung #42

Overhead Rates

#941010 OH Purchase Raw Mat. Zuschlag Einkauf Rohstoffe #41

#941020 OH Purchase Packing Mat. Zuschlag Einkauf Verp.Mat. #41

#941030 OH Raw Materials WH Zuschlag Rohstofflager #41

#941040 OH Finished Goods WH Zuschlag Fertigwarenlager #41

WIP Calculation

#931000 Res.Anal. Technical Erg.Erm. technisch #31 H

#931010 Res.Anal. Rev.Fees Erg.Erm. Erlöse aus Stunden #31 H

#931015 Res.Anal. Rev.3rdPar Erg.Erm. Erlöse FremdLstg. #31 H

#931020 Res.Anal. Rev.TravCo Erg.Erm. Erlöse Reisekosten #31 H

#931025 Res.Anal. Sales Ded. Erg.Erm. Erlösschmälerungen #31 H

#931030 Res.Anal. Hrly Rate Erg.Erm. Stundensatz #31 H

#931040 Res.Anal. Trav.Exp. Erg.Erm. Reisekosten #31 H

#931050 Res.Anal. Other Exp. Erg.Erm. sonst. Ausgaben #31 H

#931060 Res.Anal. Co.3rdPar Erg.Erm. Kosten f. FremdLstg. #31 H

#931110 Res.Anal. Prim.Costs Erg.Erm. Primäre Kostenarten #31

#931120 Res.Anal. COP Reserv Erg.Erm. Prim.KoA Rückst. #31

#931130 Res.Anal. Sec.Costs Erg.Erm. Sekund. Kostenarten #31

#931140 Res.Anal. COS Reserv Erg.Erm. Sekund.KoA Rückst. #31

Internal Settlement

#921010 Settl Material Auftragsabr Material #21



Cost Element Groups

CE-Grp CE-Grp CE-Grp CE-Grp Name

BP_IKR Total Costs

BP_PRIM Primary costsBP_PERS Personnel expenses

BP_WAGES Wages

BP_SALAR Salary costs

BP_EMPL Employee benefit costs

BP_STO Change involving stocks

BP_MAT Material costs

BP_PR_OTH Other primary costs

BP_CBAS Costing based costs

BP_SUBC Subcontracting

BP_TAX Taxes

BP_OTHER Other costs

BP_REV Revenues

BP_SEC Secondary costs

BP_SETT_RA Settlement Results AnalysisBP_RA Results Analysis

BP_ORDER Order settlement

BP_OH Overhead rate

BP_ASS Assessments

BP_AA Activity allocation

2000 Costs

2100 Manufacturing Costs

2110 SAP Manufact. Clear. Acct.

2120 Inventory Reserves

2130 Manufacturing Variances

2140 Manufacturing Expenses

2200 Personnel Costs2300 Business Travel Costs

2400 Utility Costs

2500 Administration Costs

2600 Third Party

2900 Secondary Costs

2910 Order Settlement

2920 Results Analysis

2930 Overhead Rates

2940 Assessments

2950 Activity Allocation

YD_ABR Settlement Services

YD_A_HEL Settl. revenues feesYD_A_EFL Settl. revenues 3rd Party

YD_A_REL Settl. revenues travel costs

YD_A_ERS Settl. sales deductions

YD_A_KMA Settl. costs of hours worked

YD_A_KRK Settl. travel expenses

YD_A_KAU Settl. other expenses

YD_A_KFL Settl. 3rd Party costs



* This cost elements are created and assigned in J17. All objects throughout this docum



Cost Elements

620100-629000

630000-639000

640000-649000, 660000-669000

521000-524050

600000-609050, 680000-689000

920100-920400

610000-617000

702000-709000, 780000

530000-530100, 670000-677000, 690000-694800, 710100

500500-518500, 540000-580300

921500-921560931000-931140

921010-921040

941010-941040

942010-942110

943110-943310

608100, 603000, 602000, 608000, 604000, 600010, 600000, 523000, 522000,521000

694700, 694600, 694500, 694450, 694170, 609050, 609020, 609010, 574600, 574500, 574170

694300, 574300

620100, 630000, 648000, 630300, 620300

685100-686000

616300, 605030, 605010, 616100

682210, 682200, 670000, 690000, 689000, 614000, 680000, 687000, 682100

610510, 610500

921010-921040

931000-931140

941010-941040

942010-942110

943110-943310

931010

931015

931020

931025

931030

931040

931050

931060



nt without footnote are provided by J08.



Profit Center Structure

PC-Grp PC-Grp PC-Grp PrCtr Name

BP Best Practices

H16 Value AddedH111 Product

1100 Product A

1200 Product B

H119 Shared Services, Default

6000 Shared Services

9000 Default

H17 Service

7000 Service

H18 Allocation

8000 Allocation

H19 Dummy

9999 Dummy Profit Center Best Practices



Statistical Key Figures

Key Name Unit Type

#001 Number of telephone units PC #2

#002 Number of employees PC #1

#003 Gas consumption M³ #2

#004 Water consumption M³ #2

#005 Electricity consumption KWH #2

#006 Area in square metres M² #1

#007 Number of users PC #1



Internal Orders

Order Type Order Key Short text CoCode Profit Center

9A00 9A0000000001 Accrual order BP01 #8000



Base planning Objects

Key Text Plant CoCode Item Type Resource Plant/AT Quantitiy Unit Value

Consulting* Template for Consulting Quotation BP01 BP01 1 E 1901 8 1 H 70

2 V 1 H 100

* Object is created in J45. All objects throughout this document without footnote are provided by N71.



Description Price CE

Consulting 70 643080

Travel Costs 100 474210

Documents

Overview CO Master Data en De