COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

S_ALR_87099918 - Primary Cost Planning - Depreciation

Functionality While doing cost center planning for the next year, you want to plan the future depreciation for the next year. This is possible through Asset accounting module. You can transfer planned depreciation for a depreciation area for the next year to the controlling module.

Scenario The Program transfers the depreciation, using the appropriate cost element, on the cost center. Any existing panned costs for this cost element are overwritten (meaning that the new costs are not added to the existing costs). Requirements Recalculation of depreciation (AFAR) has been run. Menu Path Accounting Controlling Cost Center Accounting Planning Aids Transfers S_ALR_87099918 Depreciation/Interest FI-AA
S_ALR_87099918

Transaction Code

1.

Double Click on S_ALR_87099918 - Primary Cost Planning: Depreciation/Interest

Page 1 of 5

COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

2.

Update the following fields:

Field Name Company code From period To period Fiscal year Field Description The company code is an organizational unit within financial accounting. From period beginning period of transfer. To period last period of transfer. Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. 9100 1 12 2006 Values

Page 2 of 5

COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

3.

Click

to scroll down and update the following fields:

Field Name Fiscal year From period To period

Field Description Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. From period beginning period of transfer. To period last period of transfer. 2006 1 12

Values

4.

Click More fields Button

Page 3 of 5

COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

5. 6.

Deselect <checkbox> Test run

Deselect <checkbox> Activity Type-dependant planning . Click Execute .

7.

Page 4 of 5

COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

8.

The system displays a list of planned depreciation by cost center.

Page 5 of 5