Financials Cost accounting Master data Cost center - robinfeng/beashelp GitHub Wiki
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Navigation: Financials > Cost accounting > Master data: help-zahnrad Cost Center No contents entries on this page Contents This sub-program is used to record all cost centers.
Field Meaning Number Master code of cost center Description Text field for describing the cost center Assess. fix Distribution key: fixed Distribution keys for distributing fixed costs shares. The keys must have previously been defined in Distribution Keys. The cost center will not be distributed if no key is defined. Asess. var Distribution key: variable Distribution keys for distributing variable costs shares. The keys must have previously been defined in Distribution Keys. The cost center will not be distributed if no key is defined. Predistr.fix Pre-distribution key: Fixed master code of the distribution keys for the appropriate cost elements. These distribution keys need to be defined before in the Distribution Keys The cost center will not be pre-distributed if no key is defined. Predistr.var See above (same for variable costs) LMN Assignment: M: Material U: Volume of sales L: Wages N: no allocation
Pre-distribution defines whether costs can be distributed to a cost center with a main cost center code or subordinate cost center code, and whether these costs are redistributed by the cost centers in the main distribution.
Tabs Tabs Meaning Cost center Definition of cost center Production activity Definition of production activity Cost center groups To which cost centers group belongs this cost center Assessments Display of received cost center Pre-distributions Display of received cost center
Cost center Field Meaning Cost-Nr. Cost center number Description Text field for describing the cost center Consideration Identification of the type of costs assigned to this cost center:
■ Wages (only direct wage costs) ■ Materials (only direct material costs) ■ No (overhead costs accrue at the cost center) as Cost unit Definition, whether this cost center shall be a cost unit Distribution key fix Possibility, to assign a fixed distribution key Distribution key var Possibility, to assign a variable distribution key Belongs to Sum of L+M costs Defines whether the costs of the cost center should be added into the base for manufacturing costs. As a rule, this applies only to manufacturing cost centers. Belongs to Sum of production costs Defines whether the costs of the cost center should be added into the base for production costs. As a rule, this applies only to materials and production cost centers. Belongs to Sum of production costs 2: Defines whether the costs of the cost center should be added into the base for production costs 2. Production costs 2 are an additional surcharge base. Surcharge calculation Here, you specify the value for the surcharge calculation in the Business performance run.
All costs of this cost center are set in relation to:
Wage Total cost of the cost center – Direct labor cost - manufacturing materials / direct labor cost * 100
Material Total cost of the cost center – Direct labor cost - manufacturing materials / manufacturing materials * 100
Non Material Mfg Cost Total cost of the cost center / base manufacturing costs * 100
Production Cost Total cost of the cost center / base production costs * 100
Production costs 2 Total cost of the cost center / base production costs 2 * 100 'No' no calculation of a surcharge Calculate cost rate: "Yes" To calculate a (service) hourly rate (total costs of the cost center/sum of total recorded service hours of the cost center)
“No” No calculation of a (service) hourly rate on the basis of Text field for storing a base for the cost rate calculation, for example “piece” or “hour”. Additionally, defines the base the cost rate calculation refers to.
Production activity tab Field Meaning Month/Year Month/Year planned activity actual monthly value of the basis quantity on this cost center actual planned activity actual monthly value of the basis quantity on this cost center difference activity Difference (actual - planned)
Data can serve to determine planned cost rates. Actual hours are taken from wage accounting interface or registered manually.
Cost center groups Field Meaning Group Nr. Cost center group Designation Designation of cost center group Cost rate Cost rate of the cost center group Surcharge Surcharge
Assessment tab Feld Meaning received cost center received cost center Designation Designation of received cost center
Pre-distribution tab Feld Meaning received cost center received cost center Designation Designation of received cost center
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