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Cost Centers
CCtr Name Cat StaH AltH Alh AltH (1st) AltH (2nd) CC Allocation COPA Allocation Trace Required
Type A-Types
#1101 Management W BP01-11 Shared Services A_PA03/3 %
#1102 Accounting W 110 BP01-11 Shared Services A_PA03/3 %
#1103 Data Processing W BP01-11 Shared Services A_PA03/3 %
#1104 Personnel W BP01-11 Shared Services A_PA03/3 %
#1801 Non-Operatng Income and Expenses W 200 BP01-18 Non Operating A_PA04 %
#1201 Purchasing & Stores - Plant BP01 G BP01- OPS Operations BP01-12 Stores A_CC01 A_PA01 %
#1202 Purchasing & Stores - Plant BP02 G BP01- OPS Operations BP01-12 Stores A_PA01 %
#1203 Finished Goods Warehouse G 120 BP01-UN Unassigned Cost Centers %
#1204 Inventory Differences G BP01-UN Unassigned Cost Centers %
#1205 Scrapping and Destruction G BP01-UN Unassigned Cost Centers %
#1301 Manufacturing - Plant BP01 F 130 BP01- OPS Operations BP01-13 Manufacturing A_CC01 A_PA01 % #1, #3, #11
#1302 Packing F BP01-UN Unassigned Cost Centers %
#1401 QM - Plant BP01 H 140 BP01- OPS Operations BP01-14 QM %
#1402 Internal Transport H BP01-UN Unassigned Cost Centers %
#1450 Shipping and Handling 145 A_PA_00 %
#0100
BP01
#1451 MVNO and MVNE
#1452 After Sale Services
#1501 R&D - Plant BP01 E 150 BP01-15 R&D A_PA03/1 %
#1601 Marketing V BP01-16 Sales and Marketing A_PA03/2 %
#1602 Sales V 160 BP01-UN Unassigned Cost Centers A_PA03/2 %
#1603 FSE V BP01-UN Unassigned Cost Centers A_PA02/2 %
#1701 Plant Maintenance - Plant BP01 H BP01- OPS Operations BP01-17 Plant Maint. A_CC01 SKF by employee number (002)
#1702 Environmental Protection H BP01-UN Unassigned Cost Centers %
#1703 Workshop/Maintenance H 170 BP01-UN Unassigned Cost Centers %
#1704 Cleaning H BP01-UN Unassigned Cost Centers SKF by square footage (006)
#1705 Utilities H BP01-UN Unassigned Cost Centers SKF by electricity, gas, water (003 -005)
#1706 Security H BP01-UN Unassigned Cost Centers Arbitrary %
180
#1901 Consulting C 190 BP01-UN Unassigned Cost Centers AT
999
Group Name Description
0001 America
100 USA
ACC_01_R Manufacturing Overhead group
A_CC_01 Operation CC allocated to Mfg CC
A_CC_PA_01 Manufacturing Costs to PA
A_CC_PA_0M Manufacturing CC
A_CC_PA_10 Third Party Pur. Svc for Telco
P_CC_01 Manufacturing Cost Center
P_CC_02 Operation Cost Center excl Manuf
P_CC_03 CC Allocated Directly to COPA
P_CC_04 Facility Expenses shared by various CC
Company Code Cost Element Cost Center Area
BP01 440000 1601
BP01 510085 1 Valuation area is mandatory
BP01 520000 1 Valuation area is mandatory
BP01 520010 1 Valuation area is mandatory
BP01 520020 1 Valuation area is mandatory
BP01 520085 1 Valuation area is mandatory
BP01 530000 1 Valuation area is mandatory
BP01 530030 1201 1 Valuation area is mandatory
BP01 650085 1 Valuation area is mandatory
BP01 654000 1 Valuation area is mandatory
BP01 700210 1102
BP01 700400 1102
BP01 700420 1102
BP01 700800 1601
Plant BP01 Plant BP02
Valuation area is mandatory 1201 1202
Valuation area is mandatory 1301 1302
Valuation area is mandatory 1301 1302
Valuation area is mandatory 1301 1302
Valuation area is mandatory 1201 1202
Valuation area is mandatory 1201 1202
Valuation area is mandatory 1201 1202
Valuation area is mandatory 1201 1202
Valuation area is mandatory 1201 1202
Primary Cost Elements
CE Description Category
160000 Land & Land Imprvmts 90
160010 Buildings 90
160020 Machinery & Equipmt 90
160030 Leasehold Improvemts 90
160040 Motor Vehicles 90
160050 Office Equipment 90
160060 Furniture 90
160070 Computer Hardware 90
160080 Computer Software 90
410000 Sales Revenue - Domestic 11
410010 Sales Revenue - Services 11
410020 Accrued Revenue - Adjustment 11
410030 Fee Deviation KKS (Service Provmer Product) 11
410040 Fee Deviation manually (Service Provider) 11
410050 Revenue Premiums (Service Provider) 11
410060 Revenue third Party (Service Provider) 11
410070 Revenue Expenses (Service Provider) 11
440000 Over/Underpayments and Unallowed Deductions 1
440010 Sales Rebates 12
440020 Sales Discounts 12
440030 Customer Sales Deduction (Consumer Product) 12
440040 Sales Deduction - Material (Consumer Product) 12
440050 Free Goods, Discount in kind 12
440060 Service Charges 12
500000 Cost of Goods Sold (without Cost Element) 12
500005 Cost of Goods Sold - Product (w/o CE) 12
500010 Cost of Goods Sold (Third Party) 12
510000 Consumption - Raw Materials 1
510005 Consumption - Packaging Material 1
510010 Consumption - Semi Finished Goods 1
510020 Consumption - Finished Goods 1
510050 Consumption - External Procurement Costs 1
510060 Consumption - Miscellaneous Inventory 1
510080 Consumption - Trading Goods 1
510085 Consumption - Subcontracting 1
510090 Scrap to COPA 1
511110 Consumption - Construction Materials 1
511120 Cons- Concrete Mix 1
511130 Cons - Other Construction Mat 1
511140 Cons - Auxiliary Construction Mat 1
513000 Cons - Operating Construction Supplies 1
520000 Gain/Loss Material Revaluation 1
520010 Gain/Loss Inventory Variance 1
520020 Gain/Loss Inventory Transfer 1
520040 Gain/Loss Consumption for Quality Control 1
520050 Inventory Change - Work in Progress 1
520055 Inventory Change - Reserve 1
520060 Inventory Change - Scrapped Material 1
520070 Inventory Change - Finished Goods 1
520075 Inventory Change - Receipt without Order 1
520085 Inventory Change - Subcontracting 1
520100 Production Order - Settlement Standard 1
520110 Production Order - Settlement Variance 1
520120 Production Cost Center Variances 1
520130 Cost Object Hierarchy - Settlement Variances 22
530000 Gain/Loss Price Variances 1
530030 Gain/Loss Small Price Difference - Invoice Receipt 1
530050 Gain/Loss Production Variance 1
530060 Gain/Loss Production Cost Center Variance 1
610010 - 610230 Various 1
610510 Payroll Absences 3
610600 - 750030 Various 1
Description
Statistical cost element for balance sheet
Statistical cost element for balance sheet
Statistical cost element for balance sheet
Statistical cost element for balance sheet
Statistical cost element for balance sheet
Statistical cost element for balance sheet
Statistical cost element for balance sheet
Statistical cost element for balance sheet
Statistical cost element for balance sheet
Revenues
Revenues
Revenues
Revenues
Revenues
Revenues
Revenues
Revenues
Primary costs/ cost-reducing revenues
Sales Deduction
Sales Deduction
Sales Deduction
Sales Deduction
Sales Deduction
Sales Deduction
Sales Deduction
Sales Deduction
Sales Deduction
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
External Settlement
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Primary costs/ cost-reducing revenues
Accrual/deferral per surcharge
Primary costs/ cost-reducing revenues
Secondary Cost Elements
CE Name Type Unit CE Group Note
Internal Activity Allocation
#943010 Machine hours 1 #43 H 2950 Activity Allocation
#943020 Machine hours 2 #43 H 2950 Activity Allocation Inactive
#943030 Setup Production #43 H 2950 Activity Allocation
#943040 Water #43 M³ 2950 Activity Allocation Inactive
#943050 Industry Effluent #43 M³ 2950 Activity Allocation Inactive
#943060 Environmental #43 AU 2950 Activity Allocation Inactive
#943070 Internal transport #43 AU 2950 Activity Allocation Inactive
#943080 Consulting #43 H 2950 Activity Allocation Inactive
#943090 Development #43 H 2950 Activity Allocation Inactive
#943100 Auditing #43 H 2950 Activity Allocation Inactive
#943110 Personnel hours Junior Employee #43 H 2950 Activity Allocation
#943120 Personnel hours Senior Employee #43 H 2950 Activity Allocation Inactive
#943130 Personnel hours Engineer #43 H 2950 Activity Allocation Inactive
Assessment
#942010 Utilities #42 2940 Assessments 120
#942020 Telecommunication #42 2940 Assessments 120
#942030 Cafeteria #42 2940 Assessments 120
#942040 Cleaning #42 2940 Assessments 120
#942050 Security #42 2940 Assessments 120
#942055 Operation OH Settlement #42 2940 Assessments A_CC01
#942057 COPA Assessment #42 2940 Assessments COPA
#942060 Ass. Fin. Goods #42 2940 Assessments Inactive
#942070 Ass. MM-Var. #42 2940 Assessments Inactive
#942080 Ass. Admin. #42 2940 Assessments Inactive
#942090 Ass. Marketing #42 2940 Assessments Inactive
#942100 Ass. Sales #42 2940 Assessments Inactive
#942110 Ass. R&D #42 2940 Assessments Inactive
Overhead Rates
#941010 OH Purchase Raw Mat. #41 2930 OH Rate Inactive
#941020 OH Purchase Packing Mat. #41 2930 OH Rate Inactive
#941030 OH Raw Materials WH #41 2930 OH Rate Inactive
#941040 OH Finished Goods WH #41 2930 OH Rate Inactive
WIP Calculation
#931000 Res.Anal. Technical #31 H 2920 Resutl Analysis Inactive
#931010 Res.Anal. Rev.Fees #31 H 2920 Resutl Analysis Inactive
#931015 Res.Anal. Rev.3rdPar #31 H 2920 Resutl Analysis Inactive
#931020 Res.Anal. Rev.TravCo #31 H 2920 Resutl Analysis Inactive
#931025 Res.Anal. Sales Ded. #31 H 2920 Resutl Analysis Inactive
#931030 Res.Anal. Hrly Rate #31 H 2920 Resutl Analysis Inactive
#931040 Res.Anal. Trav.Exp. #31 H 2920 Resutl Analysis Inactive
#931050 Res.Anal. Other Exp. #31 H 2920 Resutl Analysis Inactive
#931060 Res.Anal. Co.3rdPar #31 H 2920 Resutl Analysis Inactive
#931110 Res.Anal. MAT Costs #31 2920 Resutl Analysis
#931120 Res.Anal. MAT Reserv #31 2920 Resutl Analysis
#931130 Res.Anal. LAB.Costs #31 2920 Resutl Analysis
#931140 Res.Anal. LAB Reserv #31 2920 Resutl Analysis
#931150 Res.Anal. OVH.Costs #31 2920 Resutl Analysis
#931160 Res.Anal. OVH Reserv #31 2920 Resutl Analysis
#931170 Res.Anal. MAT COS #31 2920 Resutl Analysis
#931180 Res.Anal. LAB COS #31 2920 Resutl Analysis
#931190 Res.Anal. OVH COS #31 2920 Resutl Analysis
#932000 Res.Anal. Revenue #31 2920 Resutl Analysis
Internal Settlement
#921010 Settl. Material #21 2910 Order Settlement Inactive
#921015 Settl. Rework #21 2910 Order Settlement
#921017 Settl. R&D #21 2910 Order Settlement
#921019 Settl. Sales Order #21 2910 Order Settlement
#921020 Settl. Third Party Material #21 2910 Order Settlement Inactive
#921030 Settl. Internal Activity #21 2910 Order Settlement Inactive
#921040 Settl. External Service #21 2910 Order Settlement Inactive
#921500 Settl. Technical #21 H 2910 Order Settlement Inactive
#921510 Settl. Rev.Fees #21 H 2910 Order Settlement Inactive
#921515 Settl. Rev.3rdPar #21 H 2910 Order Settlement Inactive
#921520 Settl. Rev.TravCo #21 H 2910 Order Settlement Inactive
#921525 Settl. Sales Ded. #21 H 2910 Order Settlement Inactive
#921530 Settl. Hrly Rate #21 H 2910 Order Settlement Inactive
#921540 Settl. Trav.Exp. #21 H 2910 Order Settlement Inactive
#921550 Settl. Other Exp. #21 H 2910 Order Settlement Inactive
#921560 Settl. Co. 3rdPar #21 H 2910 Order Settlement Inactive
Names of the secondary cost elements may be changed to better describe the allocations
918f6ed6-0302-4080-8bc7-abd5db69ed68.xls - Sec. CE page 9/19 Pritn Date: 1/5/2012 11:38 AM
Top CE GroupDescription
A_CC_PP_02 Sales Order Settlement
A_CE_01 Operational CC Assessemnt to MFG CC
A_CE_PA_01 Purchase price Variance incl subcontract
A_CE_PA_02 Miscellanious Manufacturing Variances
A_CE_PA_03 Scrap Allocation from CC to PA
A_CE_PA_04 Manufacturing labor Over/under recovery
A_CE_PA_05 Manufacturing OH
A_CE_PA_06 Research& Dev. Allocation to PA
A_CE_PA_07 Sales and Mktg - Allocation to PA
A_CE_PA_08 Shared Services - Allocation to PA
A_CE_PA_09 Non Operating income Allocation to PA
A_CE_PA_10 Non Operating Expense Allocation to PA
A_CE_PA_11 Tax Allocation to PA
OH_GROUP Grp of OH Calc.
P_CE_00 Total Planning Cost Elements
S_CE_PP_01 Total Production Order Settlement
S_CE_PP_02 PP Material Variances
S_CE_PP_03 Labor Variances Settlement to COPA
S_CE_PP_04 OH Variance Settlement to COPA
S_CE_PP_06 CE to be allocated to COPA
Y0010-CE Best Practice-US
Activity Types
ActType Name (fyI: German Name) Allocation CE Unit CC-Cats AT Type PrInd Note
#1 Machine hours 1 Maschinenstunden 1 #943010 H * #1 #1 OH
#2 Machine hours 2 Maschinenstunden 2 #943020 H * #1 #1 Inactive
#3 Setup Production Rüsten #943030 H * #1 #1 labor
#4 Water Wasser #943040 M³ * #1 #1 Inactive
#5 Industry Effluent Industrieabwasser #943050 M³ * #1 #1 Inactive
#6 Environmental Umweltschutz #943060 AU * #1 #1 Inactive
#7 Internal transport Innerbetr. Transport #943070 AU * #1 #1 Inactive
#8 Consulting Beratung #943080 H * #1 #1 Inactive
#9 Developing Entwicklung #943090 H * #1 #1 Inactive
#10 Auditing Wirtschaftsprüfung #943100 H * #1 #1 Inactive
#11 Personnel hours Junior Employee Personalstunden Geselle #943110 H * #1 #1 labor
#12 Personnel hours Senior Employee Personalstunden Meister #943120 H * #1 #1 Inactive
#13 Personnel hours Engineer Personalstunden Ingenieur #943130 H * #1 #1 Inactive
Statistical Key Figures
Key Name Unit Type
#001 Number of telephone units PC #2
#002 Number of employees PC #1
#003 Gas consumption M³ #2
#004 Water consumption M³ #2
#005 Electricity consumption KWH #2
#006 Area in square metres M² #1
#007 Number of users PC #1
Internal Orders
Order Type Order Key Short text CoCode Note
R&D Order Z100 R&D Order BP01 This R&D order is settled to the Profitability analysis directly
Statistical Orders STAT Statistical Order BP01
ity analysis directly
OKGB
Masked
Co RA Masked Cost Masked Cost Masked Masked
RA Key Material
Area Version Element Center Activity Type Dr / Cr
Origin
BP01 0 YG0001 000051++++ ++++ +
BP01 0 YG0001 00005201++ ++++ +
BP01 0 YG0001 00009+++++ ++++ ++++++++++ ++++++ +
BP01 0 YSERV 000041001+ ++++ +
BP01 0 YSERV 000041006+ ++++ +
BP01 0 YSERV 000041007+ ++++ +
BP01 0 YSERV 00004400++ ++++ +
BP01 0 YSERV 000051++++ ++++ +
BP01 0 YSERV 000053++++ ++++ +
BP01 0 YSERV 00006100++ ++++ +
BP01 0 YSERV 000061001+ ++++ +
BP01 0 YSERV 000061002+ ++++ +
BP01 0 YSERV 000066++++ ++++ +
BP01 0 YSERV 0000943+++ ++++ ++++++++++ ++++++ +
BP01 0 YSERV1 000041001+ ++++ +
BP01 0 YSERV1 000041006+ ++++ +
BP01 0 YSERV1 000041007+ ++++ +
BP01 0 YSERV1 00004400++ ++++ +
BP01 0 YSERV1 000051++++ ++++ +
BP01 0 YSERV1 00006100++ ++++ +
BP01 0 YSERV1 000061001+ ++++ +
BP01 0 YSERV1 000061002+ ++++ +
BP01 0 YSERV1 000066++++ ++++ +
BP01 0 YSERV1 0000943+++ ++++ ++++++++++ ++++++ +
BP01 0 YXORD 000051++++ ++++ +
BP01 0 YXORD 000052++++ ++++ +
BP01 0 YXORD 0000943010 ++++ ++++++++++ ++++++ +
BP01 0 YXORD 0000943030 ++++ ++++++++++ ++++++ +
BP01 0 YXORD 0000943110 ++++ ++++++++++ ++++++ +
BP01 0 YXSOR 00004+++++ ++++ +
BP01 0 YXSOR 000051++++ ++++ +
BP01 0 YXSOR 000052++++ ++++ +
BP01 0 YXSOR 0000943010 ++++ ++++++++++ ++++++ +
BP01 0 YXSOR 0000943030 ++++ ++++++++++ ++++++ +
BP01 0 YXSOR 0000943110 ++++ ++++++++++ ++++++ +
BP01 0 YXWBS 00004+++++ ++++ +
BP01 0 YXWBS 0000500005 ++++ +
BP01 0 YXWBS 000051++++ ++++ +
BP01 0 YXWBS 000052++++ ++++ +
BP01 0 YXWBS 0000943010 ++++ ++++++++++ ++++++ +
BP01 0 YXWBS 0000943030 ++++ ++++++++++ ++++++ +
BP01 0 YXWBS 0000943110 ++++ ++++++++++ ++++++ +
OKGA
Masked Fixed / Masked Line ID Req to
Valid from Category RA WIP CE
Var Ind Accounting Ind Capitalize
+ ++ 1.1997 COP k 931110
+ ++ 1.1997 COP k 931110
+ ++ 1.1997 COS k 931130
+ ++ 1.1997 HEL E
+ ++ 1.1997 EFL E
+ ++ 1.1997 REL E
+ ++ 1.1997 ERS E
+ ++ 1.1997 KAU k 931050
+ ++ 1.2 KAU k 931050
+ ++ 1.2 KRK K 931040
+ ++ 1.2 KFL K 931060
+ ++ 1.2 KFL K 931060
+ ++ 1.2 KAU K 931050
+ ++ 1.2 KMA K 931030
+ ++ 1.2 HEL E
+ ++ 1.2 EFL E
+ ++ 1.2 REL E
+ ++ 1.2 ERS E
+ ++ 1.2 KAU K 931050
+ ++ 1.2 KRK K 931040
+ ++ 1.2 KFL K 931060
+ ++ 1.2 KFL K 931060
+ ++ 1.2 KAU K 931050
+ ++ 1.2 KMA K 931030
+ ++ 1.2 MAT K 931110
+ ++ 1.2 STL A
+ ++ 1.2 OVH K 931150
+ ++ 1.2 LBR K 931130
+ ++ 1.2 LBR
+ ++ 1.2 REV
+ ++ 1.2 MAT
+ ++ 1.2 STL
+ ++ 1.2 OVH
+ ++ 1.2 LBR
+ ++ 1.2 LBR
+ ++ 1.2 REV E
+ ++ 1.2 MAT K 931110
+ ++ 1.2 MAT
+ ++ 1.2 STL N
+ ++ 1.2 OVH K 931150
+ ++ 1.2 LBR K 931130
+ ++ 1.2 LBR
OKGA
RA Reserves
CE
931120 Not used in BP BL
931120 Not used in BP BL
931140 Not used in BP BL
Not used in BP BL
Not used in BP BL
Not used in BP BL
Not used in BP BL
931050 Not used in BP BL
931050 Not used in BP BL
931040 Not used in BP BL
931060 Not used in BP BL
931060 Not used in BP BL
931050 Not used in BP BL
931030 Not used in BP BL
Not used in BP BL
Not used in BP BL
Not used in BP BL
Not used in BP BL
931050 Not used in BP BL
931040 Not used in BP BL
931060 Not used in BP BL
931060 Not used in BP BL
931050 Not used in BP BL
931030 Not used in BP BL
931120
931160
931140
931120
931160
931140
Co Company RA RA RA Data Cost Record P/L B/S
Area Code Version Category Type Element Number Account Account
BP01 BP01 0 WIPR 0 520050 132000
BP01 BP01 0 RUCR 0 520055 217000
BP01 BP01 0 COSR 0 520070 500005
RA Category
Usage
Usage
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