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Substitution of cost center and profit center derivation
Project duration: 2 days
Brief description
In accounting, the customer creates among other things, documents that originate in sales & distribution. Until the accounting document is created, a sales order is first created, which is then invoiced and finally transferred to accounting. Based on the data, in the steps of order entry and invoicing, certain cost centers and profit centers should automatically being derived according to customer requirements.
Supplement
With the help of the Boolean formulas, prerequisites can be created which fulfill the conditions for carrying out a substitution. The values entered in the SAP system are then checked against the predefined requirement. If the prerequisite is met, the entered values are replaced by other values by the system.
Subject description
When the sales order is entered, the cost centers and profit center fields should be populated automatically if the prerequisites are met. With the amount of order entry, this functionality should be benificial for the department. This means that CO account assignment objects are already entered in the order so that they are finally assigned in the accounting document.
Overview
- Industries mechanical and plant engineering
- Specialist tasks consulting, Controlling, cost-center accounting, financial accounting, overhead-cost management, profit and loss account, profit center calculation
- DV tasks standard software support
- System environment standard software: ERP systems
- Procedure model ASAP (SAP)
- Standard software SAP R/3 CO, SAP R/3 FI, SAP R/3 SD
Project period06.09.2021 - 08.09.2021
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
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