Chapter 03: Management Accounting gbi configuration Advanced
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In the “Display Internal Order: Master data” screen, follow the navigation path below: Navigation SAP Menu Bar Extras Order Balance What is the balance for your internal order? Name: Nodirbek Ulashev Course and Section: BUSN 4140 1T Identifier: GBX-23 Client: 222 What is the T-Code to Maintain your Controlling Area? OKKP What is the transaction code to maintain number ranges for controlling docs? KANK What is the From No. for the first interval? What is the To Number for the first interval? What is the transaction code to maintain number ranges for settlement documents? What is the first Receiver Category? How are Actual Costs/ Cost of Sales settled? What is the allocation structure used? What is one other allocation structure that could be used? How many indicators are used? How many receivers allow settlement? What is the sender type? How many predefined strategies are there? What is the Name of strategy sequence “SAP030”? What is the first column title? What is the second column title? What is the fourth column title? What is the fifth column title? What is the transaction code to populate the standard hierarchy? What is the transaction code for creating a primary cost element? What is the G/L Account Type What is the account Group? What does CElem category 1 represent? What is the transaction code for creating a secondary cost element? What is the G/L Account Type? What is the Account Group? What does CElem category 43 represent? What does CElem category 42 represent? What is the field status group? What is the transaction code to create a cost element group? What is the transaction code to create a cost center? What is the T-Code to create an activity type? What is the transaction code to create a new G/L Account? What is the T-code to change activity output/process? What is the transaction code to create a distribution cycle? What is the T-Code to enter a G/L document? What is the resulting document number? What is the t-code to process a cost center report? How many different cost centers are there? Is this your original posting? What is the Over/Underabsorption? What is the total Act. Cost? What is the t-code to carry out an actual distribution? How many different cost centers are there? How many different cost elements are there? How much is the Debit Posting? How much is the Credit Posting? Does this information match your Distribution? What is the Over/Underabsorption amount? What is the Over/Underabsorption amount for your Sales Costs? What is the Over/Underabsorption amount for your Global Sales Costs? What is the transaction code to create an assessment cycle? How many Sender rule options are there to choose from? How many Receiver rule options are there to choose from? What is the resulting document number? What is the transaction code to generate a Cost Center report? What Cost Center did you post your costs to in the last step? What Cost Center are you checking in this step? How much is the Debit Posting? Is this your original posting? What is the transaction code to process an Assessment? What is the transaction code to process Overhead Commitment? How many different cost centers are there? How many different cost elements are there? Does this information match your Assessment? On the screen, do you see anywhere telling you what the exact costs were? What is the Over/Underabsorption amount? What is the Assessed Costs amount? What is the T-Code to post an internal activity allocation posting? What is the total amount charged to Marketing? What is your document number? How much is the Debit Posting? What is the resulting document number? What is the transaction code to create an internal order? What is the resulting order number? What is the t-code to display internal order balance? What is the balance for your internal order? What is the resulting document number? What is the balance for your internal order? What is the Account missing from this balance? What is the balance for your internal order? Download 478.32 Kb. Do'stlaringiz bilan baham: 
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