Overview Overview Table The scope item Overhead Cost Accounting consists of several process steps provided in the following table: Table 2: Overhead Cost Accounting Process Step, Business Transaction/App Expected Report or Item Role Name Results G/L General Post General General Account Ledger Journal Entries Ledger Document Accountant Account Documents can be entered for business purposes. Enter G//L General Post General Line item re Account Ledger Journal Entries postings. Document Accountant Recording of Controller Manage Statistical Statistical Key Statistical Key key figures Figures Figures as based actual postings. Assessment of Controller Run actual An shared Overhead assessment expenses Allocation Cost cycle (Cost (manufacturing) Center - Actual Center) is executed. Periodic assessments
Overview Overview Table The scope item Overhead Cost Accounting consists of several process steps provided in the following table: Table 2: Overhead Cost Accounting Process Step, Report or Item Business Role Transaction/App Name Expected Results G/L Account Document General Ledger Accountant Post General Journal Entries General Ledger Account Documents can be entered for business purposes. Enter G//L Account Document General Ledger Accountant Post General Journal Entries Line item re postings. Recording of Statistical Key Figures Controller Manage Statistical Key Figures Statistical key figures as actual postings. Assessment of shared expenses (manufacturing) Controller Run actual Overhead Allocation Cost Center - Actual An assessment cycle (Cost Center) is executed. Periodic assessments based
J54_S4HANA1611_BPD_EN_US.docx