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1、 2004 Hewlett-Packard Development Company, L.P.Strictly Confidential Not for general distribution凤竹纺织ERP项目CO模块培训资料成本中心计划维护This information is confidential and was prepared by Bain & Company solelyStrictly Confidential for the use of our client; it is not to be relied on by any 3rd party without Bain
2、s prior written consent.SNG 1 1内容内容/安排安排3 3流程流程/操作操作2 2名词名词/概览概览4 4案例案例/练习练习资料目录2This information is confidential and was prepared by Bain & Company solelyStrictly Confidential for the use of our client; it is not to be relied on by any 3rd party without Bains prior written consent.SNG 培训内容及安排培训时间：培
3、训时间：2005年年10月月3日日 16：0018：00培训地点：会计部办公室培训地点：会计部办公室培训人员：会计部会计人员培训人员：会计部会计人员培训内容：培训内容：4成本要素计划 4作业类型计划 3This information is confidential and was prepared by Bain & Company solelyStrictly Confidential for the use of our client; it is not to be relied on by any 3rd party without Bains prior written conse
4、nt.SNG 1 1内容内容/安排安排3 3流程流程/操作操作2 2名词名词/ /概览概览4 4案例案例/练习练习资料目录4This information is confidential and was prepared by Bain & Company solelyStrictly Confidential for the use of our client; it is not to be relied on by any 3rd party without Bains prior written consent.SNG 名词解释计划与预算1.在SAP中，计划是指与成本要素直接有关的预
5、计目标成本，而预算是指与成本要素无关，直接针对某一特定项目、或针对一个成本中心/利润中心整体直接相关的预计目标成本。 如：2004年公司修理费预计为10万元，“10万元”是与“修理费”这一成本要素直接相关的，我们称之为计划，又如，公司某个新产品研发费用预计100万元，“100万元”是与成本要素无关的，直接与“某新产品研发”整体相关的指标，我们称之为预算。在SAP中，计划有两种语义。一是名词，指某期间针对某成本要素的预计支出，是货币金额概念；二是动词，指计算或维护，是系统内或流程中的一个动作。 5This information is confidential and was prepared
6、by Bain & Company solelyStrictly Confidential for the use of our client; it is not to be relied on by any 3rd party without Bains prior written consent.SNG 1 1内容内容/安排安排3 3流程流程/ /操作操作2 2名词名词/概览概览4 4案例案例/练习练习资料目录6This information is confidential and was prepared by Bain & Company solelyStrictly Confid
7、ential for the use of our client; it is not to be relied on by any 3rd party without Bains prior written consent.SNG SAP操作创建成本要素计划TCODE:创建成本要素计划创建成本要素计划 KP06路径：路径：会计会计- -控制控制- -成本中心会计成本中心会计- -计划计划- -成本和作业输入成本和作业输入- -更改更改 步骤步骤1 1：7This information is confidential and was prepared by Bain & Company so
8、lelyStrictly Confidential for the use of our client; it is not to be relied on by any 3rd party without Bains prior written consent.SNG SAP操作创建成本要素计划步骤步骤2 2：8This information is confidential and was prepared by Bain & Company solelyStrictly Confidential for the use of our client; it is not to be rel
9、ied on by any 3rd party without Bains prior written consent.SNG SAP操作查询成本中心报表TCODE:查询成本中心报表查询成本中心报表 S_ALR_87013611S_ALR_87013611路径：路径：会计会计- -控制控制- -成本中心会计成本中心会计- -信息系统信息系统- -成本中心会计的报表成本中心会计的报表- -计划实际的比较计划实际的比较- -成本成本 中心：实际中心：实际/ /计划差异计划差异 9This information is confidential and was prepared by Bain &
10、Company solelyStrictly Confidential for the use of our client; it is not to be relied on by any 3rd party without Bains prior written consent.SNG SAP操作创建作业类型计划TCODE:创建作业类型计划创建作业类型计划 KP26路径：路径：会计会计- -控制控制- -成本中心会计成本中心会计- -计划计划- -作业输出作业输出/ /价格价格- -更改更改 步骤步骤1 1：10This information is confidential and wa
11、s prepared by Bain & Company solelyStrictly Confidential for the use of our client; it is not to be relied on by any 3rd party without Bains prior written consent.SNG SAP操作创建作业类型计划步骤步骤2 2：11This information is confidential and was prepared by Bain & Company solelyStrictly Confidential for the use of
12、 our client; it is not to be relied on by any 3rd party without Bains prior written consent.SNG SAP操作查询作业价格报表TCODE:查询作业价格报表查询作业价格报表 KBSTKBST路径：路径：会计会计- -控制控制- -成本中心会计成本中心会计- -信息系统信息系统- -价格价格- -作业类型：价格作业类型：价格 12This information is confidential and was prepared by Bain & Company solelyStrictly Confide
13、ntial for the use of our client; it is not to be relied on by any 3rd party without Bains prior written consent.SNG 1 1内容内容/安排安排3 3流程流程/操作操作2 2名词名词/概览概览4 4案例案例/ /练习练习资料目录13This information is confidential and was prepared by Bain & Company solelyStrictly Confidential for the use of our client; it is
14、 not to be relied on by any 3rd party without Bains prior written consent.SNG 练习成本中心的成本要素计划目标：输入成本中心的费用计划说明: 1设置计划者参数文件 :SAPALL 2 输入下列成本中心的成本要素计划，计划值自定 版本: 0 起始期间: 09 截止期间: 12 会计年度: 2005 成本中心: 1109511099 成本要素：55020400 3 记录一笔费用55020400到上述的成本中心，实际值自定 4 查询成本中心报表看看实际/计划的结果14This information is confident
15、ial and was prepared by Bain & Company solelyStrictly Confidential for the use of our client; it is not to be relied on by any 3rd party without Bains prior written consent.SNG 练习成本中心的作业类型计划目标：输入成本中心的作业类型的计划价格说明: 1设置计划者参数文件：SAPALL 2输入下列成本中心的作业类型计划，计划值自定 版本: 0 起始期间: 1 截止期间: 6 会计年度: 2005 成本中心: 3101131013 作业类型: PP101-PP106 3查询成本中心计划作业价格的报表，看看作业价格的结果 15
