Click Execute .
How much is the Debit Posting?
In the “Cost Centers: Actual/Plan/Variance” screen, double-click on the “Rent Expense” line item.
In the “Select Report” pop-up, select “Cost Centers: Actual Line Items.”
Click Enter .
In the “Display Actual Cost Line Items for Cost Centers” screen, double-click on the line item.
A document will be displayed. This should be the document you created in previous step.
Is this your original posting?
In this section, you will carry out an actual assessment for your cost center.
In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
What is the transaction code to process an Assessment?
What is the transaction code to process Overhead Commitment?
In the “Execute Actual Assessment: Initial Screen” screen, enter the following information:
Do'stlaringiz bilan baham: |
