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SAP Next Month end closing - CC Split by Business line

CC Split by Business line

Introduction/Objective
Before submitting final P&L to GAUSS we need to check CC Split by Business line
report and following check points to be reviewed to ensure that the numbers are
properly matched PRP posted data.
This report need to check after complete run of the COPA Assessment cycle.
1. Merck Account Number (LFF RPP)/RPP Now (GAUSS RPP) should fill in all the
lines with object type EO.
2. Merck Upper Hierarchy (BD) Business Line should fill in all the lines with
object type EO.
3. Cost Center balances and split by Business Line in BI report should match with
PRP cost center report balances.
4. Ensure over and under cost center absorption should be 0 in PRP.

CC Split by Business line report in PBI


http://sappbp.sial.com:50000/irj/portal
Portal link

Manu path

Tab Finance Finance Period end closing CC split by


business line

SAP Next CC Split by Business line

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SAP Next Month end closing - CC Split by Business line

1. Merck Account Number (LFF RPP)/RPP Now (GAUSS RPP) should fill
in all the lines with object type EO.

SAP Next CC Split by Business line

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SAP Next Month end closing - CC Split by Business line

2. Merck Upper Hierarchy (BD) Business Line should fill in all the lines
with object type EO.

3. Cost Center balances and split by Business Line in BI report should


match with PRP cost center report balances.

SAP Next CC Split by Business line

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SAP Next Month end closing - CC Split by Business line

Report in PRP.
T-code: S_ALR_87013611.

Cost center Group: same as company code.


Execute.
SAP Next CC Split by Business line

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SAP Next Month end closing - CC Split by Business line

4. Ensure over and under cost center absorption should be 0 in PRP.


T-code: S_ALR_87013611.

SAP Next CC Split by Business line

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SAP Next Month end closing - CC Split by Business line

Actual day to day posting will post in 3 to 8 & 9 serious accounts.

SAP Next CC Split by Business line

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SAP Next Month end closing - CC Split by Business line

After complete run of the COPA Assessment cycle we see the data in 7-serious
account and Over/Under absorption should be 0.

SAP Next CC Split by Business line

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