KERTAS KERJA EXERCISE 11

NAMA Putra Mubaraq Ihsan

NIM 20311329
NOMOR ABSEN 07

TASK 1
ACTIVITY Enter a posting in financial accounting
T-CODE (1) FB50
NO DOC (1) 100000453
T-CODE (2) S_ALR_87013611
T-CODE (3) KB61
VALUE TRANSACTION CURRENCY 200
ACCOUNT ASSIGNMENT SERVC-07
NO DOC (2) 0200229127

TASK 2
Process an activity allocation using the following
ACTIVITY information and see how it affects your service
cost center.
T-CODE (1) KB21N
SCREEN VARIANT 01SAP COST CENTER
SENDER COST CENTER TOTAL 1)SERVC-07
QUANTITY 2)SERVC-07
1)CHKC07
SENDER ACTIVITY TYPE
2)REPC07
1)PRODC-07
RECEIVER COST CENTER
2)PRODC-07
1)50
TOTAL QUANTITY
2)90
NO DOC 900070486
T-CODE (2) S_ALR_87013611
VALUE SERVC-07

TASK 3
Create an entry using the cross-application time
ACTIVITY sheet and transfer the information toManagement
Accounting.
T-CODE (1) CAT2
DATA ENTRY PROFILE CO2
PERSONNEL NUMBER 7100307
SENDER COST CENTER SERVC-07
ACTIVITY TYPE REPC07
RECEIVER COST CENTER PRODC-07
T-CODE (2) CAT7
NO DOC 0900070505
T-CODE (3) S_ALR_87013611

TASK 4
ACTIVITY Post entries against a budget.
T-CODE (1) KO22
TRADE FAIR ORDER 400243
BUDGET 10000
NO DOC 4400000891
T-CODE (2) KO02
ORDER NUMBER 400243
T-CODE (3) FB50
ORDER 400243
AMOUNT IN DOC CURRENCY (1) 9800
NO DOC (1) 100000515
AMOUNT IN DOC CURRENCY (2) 1000
NO DOC (2) 100000529