Financials Cost accounting Master data Settlement structure for P L statement - robinfeng/beashelp GitHub Wiki

利润表结构定义

Navigation: Financials > Cost accounting > Master data: help-zahnradSettlement structure for P/L statement No contents entries on this page Contents For beas-profit / loss statement you need to define rows (with cost centers, cost elements, sums) and columns (with cost units and sums), which later will present results in a matrix. Various schemes allow customized displayes.

Tabs Tab Meaning Schema Definition of schema Lines Definition of rows Columns Definition of columns

Schema tab Field Meaning Schema Name of schema Description Text to designate schema

Rows tab Field Meaning Row Ascending position number of the row (as later in report) Object Via "right click" the following objects are available:

  • Category: serves as header, to allow grouping in profit / loss statement

  • Cost center: selected cost center will be is used in this row of the matrix

  • Cost center group: see cost center

  • Cost element: see cost center

  • Cost element group: see cost center

  • Assessment: see cost center

  • Sum: display sum of row values, which are defined by entering the position number (comma separated)

  • Sum %: percentage of 2 row values Selection Via "right click" the following selection is available, referring to the entry in field "object"

  • for object "Category": Field "selection remains empty

  • for object "cost center": possible cost centers for field "selection" are displayed

  • for object "cost center group": see cost center

  • for object "cost element": see cost center

  • for object "cost element group": see cost center

  • for object "assessment": see cost center

  • for object "Sum": enter position numbers comma separated, which are to be used for summation

  • for object "Sum %": enter 2 position numbers, comma separated which shall contain the percentage reference Example.: Pos 10 is %-share of Pos 20 -> Enter: 10,20 Row designation Text field to define row designation in P/L statement

Special buttons Button Meaning Re-position Re-numbering in steps of 10 (sum objects are adapted as well) Refresh Read in new data

Columns tab Field Meaning Column Ascending row position number. Value Via "right click" the following values are available for selection:

  • Cost unit list: all cost centers are displayed, which were marked as cost unit
  • Sum: sum of row values, defined by entering comma separated position number Selection Via "right click" the following selection is available
  • Budget: display budgets of the defined cost unit
  • Current: display currently determined values of the defined cost unit Designation column Text field to define row designation in P/L statement

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