CONTROLLIN OPERATION

ASSESSMENT COSTCENTER
PRIMARY COST ELEMENTS COST ELE
FACTORY COST 1
ELECTRICITY COST 1
MAINTENANCE COST 1

SECONDARY COST ELEMENTS

FACTORY COST-CATEGORY 42

COST CENTER
PRODUCTION COST CENTER A
PRODUCTION COST CENTER B
PRODUCTION COST CENTER C

STATISTICAL KEY FIGURE

KK01
ELECTRICITY CHARGES TOALVALUE
EMPLOYEES FIXED VALUE

MAINTAIN ASSESSMENT CYCLE KSU1

SEGMENT-1 ELE ALLOCATION statistical key figure
SEGMENT-2 WAGES ALLOCATION statistical key figure
SEGMENT-3 MAITENANCE ALLOCATION distribution

STATISTICALKEY FIGURE
KB21

RECEIVING COST CENTER

DEP-A ELE 80
DEP--B ELE 10
DEP-C ELE 10

DEP-A EMPL 50
DEP-B EMPL 30
DEP-C EMPL 20

FB50-GLPSOTING cost center

ELECTRITY EXP DEBIT F001
FACTORY WAGES DEBIT F001
FACTORY MAITENECEDEBIT F001
CASH CEDIT
EXECUTION ASSESSMENT CYCLE
KSU5
Gl account cost element
400001 1 primary cost elements
400002 1 primary cost elements

cost ele group 101

Hyderabad 400005 salary
Hyderabad 400003 rent 1 FUNCTIONAL AREA
Bangalore 400001 rent admin
400002 salry selling
Pune 400004 rent r&d
1011
cost elemment group 102 India std_in
hyd Hyd
blr Blr
pune Che
Pune
southern region
northern region
western region
eastern region
0l Leading ledger client level ifrs reoresentative ledger
n1 non leading ledgecountry level indas
n2 non leading ledgecountry level usgaap
n3 non leading ledgecountry level ias
n4 non leading ledgecountry level japan gaap
gaap stands for generally accepted accounti

group ledger
Group ledger-01
leading ledger ifrs 0L
nonleading ledgeindas N1

group ledger-02 fi level co level

leading ledger ifrs 0L leading ledger fi doc value will get upd
non leading ledgeusgaap N2 non leading ledgeficdo
extesion ledger
group-03 salary 25000
leading ledger ifrs cosceter-admin 25000
non leading ledgeias reposting of the cost
ADMIN PRODUCTION
25000 15000
USGAAP 0L LEADING
USGAAP N1
1 EXTENSION LEDGER ALWAYS LINKED TO UNDERLYING LE
2 EXTENSION LEDGER ALWAYS LINKED TO UNDERLYING LE
3 EXTENSION LEDGER ALWAYS LINKED TO UNDERLYING LE
y accepted accounting principles

25000
value will get updated into co level

TO UNDERLYING LEDGER 0L
TO UNDERLYING LEDGER IA 0L
TO UNDERLYING LEDGER UA 0L
 Product cost(standard costing)

KA06 SECONDARY COST ELEMENT

MACHINE COST
SET UP COST
LABOUR COST
ASSESMBLING COST
PACKEGONG COST

KL01 ACTIVITY TYPES

MAC.HOURS
SETUP HOURS
LABOUR HOURS
ASSEMBLING HOURS

COST ELEMENTS
FS00 FACTORY WAGES COS ELE(PRIMARY)
FS00 FACTORY ELECTRICITYCOS ELE(PRIMARY)
FS00 CONSUMABLES COS ELE(PRIMARY)
COST ELEMENT GROUP
KA23 PRI_GROUP

KP26 MAINTAIN QUANTITY

KSPI PRICE CALCULATION
WC1 WC2
CR01 WORK CENTER TWO WORK CENTERS 2000 1000
CA01 ROUTING
CS01 BILLS OF MATERIAL WITH REFERENCE TO FIN GOODS
MRP PRODUCTION-BASIC SETTINGS-WORK CENTER-DETERMINE PERSONSRESPOSIBLE
MATERIAL MASTER
MM01 RAWMATERIALS 2NOS. INV
MM01 FINISHED GOODS 1NO INVENTORY