Cost Centers

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					Cost Centers
Foundation Layer Content                                                                     Library Content           Library layer content                                                               Assignments
                                                                                             Act.types    Overh.                                                                                           Layer
                                                                                             order        order        Assessment                         CO-PA Cycle (layer   Value   PrCtr     Func.A. cost
CCtr          Name                                                  Cat StaH AltH CoCd       settlem.     settlem.     Cycle            CO-PA (layer 2)   2)                   Field   (layer 2) (layer 2) center   Industry assignment   Comment

       1101   Financials and Administration                         W             110                                  no               Admin             YB02                 VWGK    YB600    YB40             0   Basic
       1201   Purchasing & Stores 1                                 G             120                       YPP-PC     no               COGM var          YB02                 VVOCF   YB110    YB20             0   Basic
       1202   Purchasing & Stores 2                                 G             120                                  no               COGM var          YB02                 VVOCF   YB120    YB20             0   Basic
       1301   Manufacturing 1                                       F             130        1, 3, 2,11     YPP-PC     no               COGM fix          YB02                 VVOCF   YB110    YB20             1   Manuf
       1302   Manufacturing 2                                       F             130                                  no               COGM fix          YB02                 VVOCF   YB120    YB20             1   Manuf
       1321   Services/ Consulting                                  F                        8,101,102                 no                                                      VVOCF   YB120    YB20             1   Services


                                                                          #0001
                                                                                                                       Y_P010
       1401   Quality management                                    H             140 1000                             Y_A010           QM                YB02                 VWGK    YB600    YB40             1   Manuf
       1501   Research and development                              E             150      9                           no               R&D               YB02                 VVRDC   YB600    YB50             1   Manuf
       1601   Marketing                                              9            160                                  no               Marketing         YB02                 VVMSK   YB600    YB35             0   Basic
       1602   Sales                                                 V             170                                  no               Sales             YB02                 VTRGK   YB600    YB30             0   Basic
       1701   Plant & Maintenance                                   H             110                                                   Admin             YB02                 VWGK    YB700    YB40             0   Basic
                                                                                                                       Y_P020
    1750      Buildings & Plant Maintenance                         H             110                                  Y_A020           Admin             YB02                 VWGK YB700 YB40          0            Basic
    1801      Other income/expense                                  W             180                                  no               Other             YB02                        YB900 YB40        0
                                                                                                                                                                               VVN20; VVN10;VVN30; KWBONI            Basic
    1901      Customer service                                      V             190        101, 102                  no               COGM fix          YB02                 VVLCF YB600 YB30         0            Basic
  YB1010      Cost center for cross company Process                 G                                                  no                                                                    YB20       2            Corss company


Explanation:
* Cycle YB02 is created in 168.
* Cost Center 1601 Marketing - Cost Center Category changed to 9 (Marketing) - needed for assignment functional area
* Assessment cycles provided with different layers
Cost Center (CCTR) Groups
Group      Group     Group   Group    Group       Group Name               Cost
First      Second    Third   Fourth   fifth level                          Center
Level      Level     Level   level
      1000
                 110                            Shared Services
                                                                               1101
                                                                               1701
                                                                               1750

                120                             Stores
                                                                               1201
                                                                               1202

                130                             Operations
                                                                               1301
                                                                               1302
                                                                               1321
                140                             Quality Management
                                                                               1401

                150                             Research and Development
                                                                               1501

                160                             Marketing
                                                                               1601

                170                             Sales
                                                                               1602
                180                             Other Income/Expense
                                                                               1801

                190                             Customer Services
                                                                               1901


0001                                            Standardhierarchy
                                                                               1101
                                                                               1201
                                                                               1202
                                                                               1301
                                                                               1302
                                                                               1321
                                                                               1401
                                                                               1501
                                                                               1601
                                                                               1602
                                                                               1701
                                                                               1750
                                                                               1801
  1901
YB1010
Cost Center Name                Layer     Industry     Comment
                                          assignment

                                        0 basic
                                        0 basic
Financials and Administration
Plant & Maintenance
Buildings & Maintenance

                                        0 basic
Purchasing & Stores - 1
Purchasing & Stores - 2

                                        0 basic
Manufacturing 1
Manufacturing 2
Services/ Consulting
                                        0 basic
QM

                                        0 basic
R&D

                                        0 basic
Marketing
                                        0 basic

Sales
                                        0 basic
Other income / expense

                                        0 basic
Customer service


                                        0 basic
Financials and Administration
Purchasing & Stores - 1
Purchasing & Stores - 2
Manufacturing 1
Manufacturing 2
Services/Consulting
Quality Management
Research and development
Marketing
Sales
Plant & Maintenance
Buildings & Maintenance
Other income / expense
Customer service / consulting
Cost center for cross company process
Activity Types
                                                                                                   Layer       Industry     Comment
Act Type         Name                 Allocation CEUnit   CC-CatsAT Type   PrInd   Layer   Manuf               assignment
#1               Machine hours 1      #943010      H      *      #1        #1      #1      #1              1   manuf
#2               Machine hours 2      #943020      H      *      #1        #1      #1      #1              1   manuf
#3               Setup Production     #943030      H      *      #1        #1      #1      #1              1   manuf
#4               Water                #943040      M³     *      #1        #1      #1      #1              1   manuf
#5               Industry Effluent    #943050      M³     *      #1        #1      #1      #1              1   manuf
#6               Environmental        #943060      AU     *      #1        #1      #1      #1              1   manuf
#7               Internal transport   #943070      AU     *      #1        #1      #1      #1              1   manuf
#8               Consulting           #943080      H      *      #1        #1      #1      #1              1   basis        needed for trading/manufacturing and service
#9               Developing           #943090      H      *      #1        #1      #1      #1              1   manuf
#10              QM control           #943100      H      *      #1        #1      #1      #1              1   manuf
#11              Personnel hours      #943110      H      *      #1        #1      #1      #1              1   manuf
#101             Service Standard     #943110      H      *      #1        #1      #1      #1              1   Service
#102             Service Specialist   #943110      H      *      #1        #1      #1      #1              1   Service
Activity Types

Activity Type Group   Activity Type Group
Level 1               Level 2               Name                      Activity Type
YBMF_P00_AT                                 Planning Activity Types
                      YBMF_P01_AT           Manufacturing labor
                                                                                       3
                                                                                      11
                      YBMF_P02_AT           Manufacturing Overhead
                                                                                      1
                                                                                      2
                   Layer     Industry Comment
                             assignme
Name                         nt
                           1 manuf
                           1 manuf
Setup production
Personnel hours
                           1 manuf
Machine Hours 1
Machine Hours 2
 Secondary Cost Elements
                                                           Layer       Industry Comment
                                                                       assignme
CE          Name                             Type   Unit               nt
Internal Activity Allocation


#943010     Machine hours 1                  #43    H              1   manuf
#943020     Machine hours 2                  #43    H              1   manuf
#943030     Setup Production                 #43    H              1   manuf
#943040     Water                            #43    M3             1   manuf
#943050     Industry Effluent                #43    M3             1   manuf
#943060     Environmental                    #43    AU             1   manuf
#943070     Internal transport               #43    AU             1   manuf
#943080     Consulting                       #43    H              0   basic
#943090     Development                      #43    H              1   manuf
#943100     QM Control                       #43    H              1   manuf
#943110     Personnel hours                  #43    H              0   basic

Assessment

#942010     Assessment buildings and maintenance
                                              #42                  0 basic
#942020     Assessment Quality Costs         #42                   1 manuf
#942200     Assessment CO-PA                 #42                   0 basic

Overhead Rates

#941110     OH Material                      #41                   1   manuf
#941120     OH Production                    #41                   1   manuf
#941130     OH Administration                #41                   1   manuf
#941140     OH Sales                         #41                   1   manuf

WIP Calculation

#931000     Res.Anal. Technical              #31    H              1   basic    needed for manufacturing and services
#931110     Res.Anal. Prim.Costs             #31                   1   manuf
#931120     Res.Anal. COP Reserv             #31                   1   manuf
#931130     Res.Anal. Sec.Costs              #31                   1   manuf
#931140     Res.Anal. COS Reserv             #31                   1   manuf
#931150     Res.Anal. OVH Costs              #31                   1   manuf
#931160     Res.Anal. OVH Reserv             #31                   1   manuf
#931170     Res.Anal. MAT COS                #31                   1   manuf
#931180     Res.Anal. LAB COS                #31                   1   manuf
#931190     Res.Anal. OVH COS                #31                   1   manuf
#932000     Res.Anal. REVENUE                #31                   1   manuf
#933000     Res.Anal. Revenue                #31                   1   serv
#933010     Res.Anal. Rev Travel             #31                   1   serv
#933020     Res.Anal. Lab COS                #31                   1   serv
#933030     Res.Anal. Travel COS             #31                   1   serv
#933040     Res.Anal.3rd Pty COS             #31                   1   serv
#933050     Res.Anal. Other COS              #31                   1   serv
#933060     Res.Anal. Material Costs         #31                   1   serv
#933099     Res.Anal.Technical               #31                   1   serv

Internal Settlement

#921010     Settl. Material                  #21                   1   manuf
#921015     Settl. Rework                    #21                   1   manuf
#921017     Settl. R&D                       #21                   1   manuf
#921019     Settl. Sales Order               #21                   1   manuf
#921020     Settl. Third Party Material      #21                   1   manuf
#921030     Settl. Internal Activity         #21                   1   manuf
#921040     Settl. External Service          #21                   1   manuf
#921050     Settl. Service Revenue           #21                   0   basic
#921055     Settl. Service Costs             #21                   0   basic
#921100     Settl. Revenue                   #21                   1   manuf
#921110     Settl. Costs                     #21                   1   manuf



82a91659-f4e5-47e6-af77-a6c81f45cce9.xls - Sec. CE's                     page 9/30                              Pritn Date: 11/22/2010 8:36 PM
Cost Element Groups

Group First Level Group     Group     Group      Group fifth Group Name
                  Second    Third     Fourth     level
                  Level     Level     level
YB1000_CE         Cost elements summary Best Practices
                  10_CE     Costs Best Practices
                            100_CE Primary costs
                                      1100_CE                Personnel expenses




                                      1200_CE             Material costs




                                      1300_CE             Utility Costs




                                      1400_CE             Subcontracting/Third Party




                                      1500_CE             Changes Inventories
1600_CE   Purchasing/Inventory Differences




1700_CE   Administration




1800_CE   Buildings and Maintenance



1900_CE   Travel Costs




2000_CE   Taxes


2100_CE   Sales Revenues/Deductions (Type 1)
         3000_CE           Other Income / Expense




200_CE   Secondary Costs

         4100_CE           Order Settlement




         4110_CE           Order Settlement Service / Development




         4200_CE           Result Analysis




         4300_CE           Overhead rate




         4400_CE           Assessments
                  4500_CE            Activity allocation




20_CE   Revenues and Sales Deductions (Type 11, 12)
                 5100_CE             Revenues (type 11)




                  5200_CE            Sales Deductions (type 12)




30_CE   Other costs
                  6100_CE            Other revenues
                  6200_CE            Other expenses
                  6300_CE            Corporate Taxes

90_CE   Statistical Accounts

                  9100_CE            Asset Accounting Accounts (CE-category 90)
YB_ALL     All cost elements
                               automatically


YBMF_001   Personal related costs
                                1100_CE              Personnel expenses

YBMF_002   Raw-/service material consumption costs
                                1200_CE              Material costs
                                1300_CE              Utility Costs
                                1400_CE              Subcontracting/Third Party
                                1500_CE              Changes Inventories
                                1600_CE              Purchasing/Inventory Differences

YBMF_003   Other Costs
                               1700_CE               Administration
                               1800_CE               Buildings and Maintenance
                               1900_CE               Travel Costs
                               2000_CE               Taxes
                               3000_CE               Other Income / Expense

YBMF_004   Other Secondary Costs
                               4100_CE               Order Settlement
                               4200_CE               Result Analysis
                               4300_CE               Overhead rate
                               4400_CE               Assessments
                               4500_CE               Activity allocation
YBSP_000   Settlement CO-PA (assignment 0)

YBSP_010   Settlement CO-PA (assignment 10)

YBSP_020   Settlement CO-PA (assignment 20)

YBSP_030   Settlement CO-PA (assignment 30)

YBSP_040   Settlement CO-PA (assignment 40)

YBSP_050   Settlement CO-PA (assignment 50)

YBSP_060   Settlement CO-PA (assignment 60)
Cost element       Cost element name                           Layer


                                                                       0
                                                                       0
                                                                       0
                                                                       0
          611030   Payroll Expense - Direct Labor Cost                 0
          610510   Payroll Expense - Absences (Other)                  0
          611000   Payroll Expense - Salaries                          0
          612000   Payroll Expense - Tax                               0
          610100   Payroll Expense - Other Personnel Expens            0
          610600   Payroll Expense - Pension and 401K Contr            0
          610200   Payroll Expense - Bonus                             0
          610210   Payroll Expense - Overtime                          0
          610220   Payroll Expense - Vacation Pay                      0
          610230   Payroll Expense - Absence (Sickness)                0
          610610   Payroll Expense - Benefits                          0
          615000   Sales Commissions                                   0


                                                                       0
          510000   Consumption - Raw Materials                         0
          510005   Consumption - Packaging Material                    0
          510006   Consumption - Repair Material                       0
          510080   Consumption - Trading Goods                         0
          510090   Scrap to COPA                                       0
          650005   Non Production - Material Consumption               0
          520040   Gain/Loss Consumption for Quality Contro            0
          510050   Consumption - External Procurement Costs            0
          510060   Consumption - Miscellaneous Inventory               0
          510086   Consumption - Subcontracting-CE                     0
          630005   Qualtiy Control Consumption Ext. Prod. w            0
          655000   Scrapping of Stranger Certifications                0
          654000   Freight                                             0

                                                                       0
          630010 Electricity                                           0
          630020 Water                                                 0



          650085   Subcontracting Services                             0
          650010   Purchased Services                                  0
          610010   Fee third party with hours (Service Prov            1
          610020   Third party material (Service Proce Prov            1

                                                                       0
          520100   Production Order - Settlement Standard              0
          520110   Production Order - Settlement Variance              0
          520060   Inventory Change - Scrapped Material                0
          520076   Inventory Change - Receipt without Produc           0
          510010   Consumption - Semi Finished Goods                   0
          510020   Consumption - Finished Goods                        0
                          520070 Inventory Change - Finished Goods            0
                          520120 Production Cost Center Variances             0
                          520130 Cost Object Hierarchy - Settlement Varia     0

nventory Differences                                                          0
                          530000   Gain/Loss Price Variances                  0
                          520020   Gain/Loss Inventory Transfer               0
                          530030   Gain/Loss Small Price Difference - Invoi   0
                          520000   Gain/Loss Material Revaluation             0
                          520010   Gain/Loss Inventory Variance               0
                          700210   Discount Received                          0
                          700000   Bank Charges                               0


                          651000   Office Supplies                            0
                          650000   Postage                                    0
                          630060   Telephone                                  0
                          660000   Other Expenses                             0
                          620000   Bad Debt Expense                           0
                          630040   Insurance                                  0
                          630050   Office/Building Rent                       0
                          640000   Depreciation Expense - Land Improvements   0
                          640010   Depreciation Expense - Buildings           0
                          640020   Depreciation Expense - Machinery & Equip   0
                          640030   Depreciation Expense - Leasehold Improve   0
                          640040   Depreciation Expense - Motor Vehicles      0
                          640050   Depreciation Expense - Office Equipment    0
                          640060   Depreciation Expense - Furniture           0
                          640070   Depreciation Expense - Computer Hardware   0
                          640080   Depreciation Expense - Computer Software   0
                          640200   Depreciation Expense - Low Value Assets    0
                          640430   Amortization Expense - Goodwill            0
                          650020   Advertising and Sales Costs                0
                          650500   Free of Charge Delivery                    0
                          652000   Computer Software Supplies                 0
                          653000   Legal and Audit Services                   0


                                                                              0
                          630000 Machine and Equipment Maintenance            0
                          630030 Other Maintenance                            0

                                                                              0
                          610030   Travel Expenses - Hotel and Accommodatio   0
                          610040   Travel Expenses - Meals                    0
                          610070   Travel Expenses - Airfare, Rail, Mileage   0
                          610080   Travel Expenses - Miscellaneous            0
                          610060   Travel Expenses - Entertainment            0

                                                                              0
                          750020 Corporate Income Tax Expense                 0

ues/Deductions (Type 1)                                                       0
                          700800 Customer Discounts                           0
                          440000 Over/Underpayments and Unallowed Deducti     0
                             700100   Interest Expense                         0
                             700110   Interest Expense-Subsidiaries            0
                             700130   Disposal/Sale Fixed Assets Proceeds      0
                             700400   Gain/Loss Foreign Currency Revaluation   0
                             700600   Interest Income                          0
                             700610   Interest Income - Subsidiaries           0
                             701000   Extraordinary Expenses / Income          0
                             750030   Deferred Tax                             0
                             710100   Settlement of asset under construction   0
                             520111   Capitalization -Order settlement         0

                                                                               0

                                                                               0
                             921040   SetlExterServ                            1
                             921030   SettlInternalActiv                       1
                             921020   SettlThirdPartyMat                       1
                             921019   Settl. Sales Order                       1
                             921017   Settl. R&D                               1
                             921015   Settl. Rework                            1
                             921010   Settl.Material                           1

ment Service / Development                                                     0
                             921050   Settlement Service Revenue               1
                             921110   Settlement Costs                         1
                             921055   Settlement Service Costs                 1
                             921100   Settlement Revenue                       1

                                                                               0
                             931000   Res.Anal. Technical                      1
                             931110   Res.Anal. Prim.Costs                     1
                             931120   Res.Anal. COP Reserv                     1
                             931130   Res.Anal. Sec.Costs                      1
                             931140   Res.Anal. COS Reserv                     1
                             931150   Res.Anal. OVH Costs                      1
                             931160   Res.Anal. OVH Reserv                     1
                             931170   Res.Anal. MAT COS                        1
                             931180   Res.Anal. LAB COS                        1
                             931190   Res.Anal. OVH COS                        1
                             932000   Res.Anal. REVENUE                        1
                             933000   Res.Anal. Revenue                        1
                             933010   Res.Anal. Rev Travel                     1
                             933020   Res.Anal. Lab COS                        1
                             933030   Res.Anal. Travel COS                     1
                             933040   Res.Anal.3rd Pty COS                     1
                             933050   Res.Anal. Other COS                      1
                             933060   Res.Anal. Material Costs                 1

                                                                               0
                             941110   OH Material                              1
                             941120   OH production                            1
                             941130   OH Administration                        1
                             941140   OH Sales                                 1

                                                                               0
                             942010 Assessment buildings and maintenance         0
                             942020 Assessment Quality Costs                     1
                             942200 Assessment CO-PA                             0

                                                                                 0
                             943010   Machine hours 1                            1
                             943020   Machine hours 2                            1
                             943030   Setup Production                           1
                             943040   Water                                      1
                             943050   Industry Effluent                          1
                             943060   Environmental                              1
                             943070   Internal transport                         1
                             943080   Consulting                                 0
                             943090   Development                                1
                             943100   QM Control                                 1
                             943110   Personnel hours                            0

                                                                                 0
                                                                                 0
                             410070   Revenue Expenses (Service Provider)        2
                             410060   Revenue third Party (Service Provider)     2
                             410050   Revenue Premiums (Service Provider)        2
                             410040   Fee Deviation manually (Service Provider   2
                             410030   Fee Deviation KKS (Service Provmer Produ   2
                             410010   Sales Revenue - Services                   2
                             410015   Sales Revenue - Intercompany               2
                             410020   Accrued Revenue - Adjustment               2
                             410000   Sales Revenue - Domestic                   2
                             410004   Sales Revenue - Cost Element               2

                                                                                 0
                             440050   Free Goods, Discount in kind               2
                             440040   Sales Deduction - Material (Consumer Pr    2
                             440030   Customer Sales Deduction (Consumer Produ   2
                             440020   Sales Discounts                            2
                             440010   Sales Rebates                              2
                             700050   Rebates                                    2




                                                                                 0
                   Cost elements not assigned for US                             0
                   Cost elements not assigned for US                             0
                   Cost elements not assigned for US                             0

                                                                                 0

nting Accounts (CE-category 90)                                                  0

                             160000   Land & Land Improvements                   2
                             160010   Buildings                                  2
                             160020   Machinery & Equipment                      2
                             160030   Leasehold Improvements                     2
                             160040   Motor Vehicles                             2
                             160050   Office Equipment                           2
                              160060   Furniture                   2
                              160070   Computer Hardware           2
                              160080   Computer Software           2
                              160090   Assets under Construction   2
                              160200   Low Value Assets            2
                              193300   Goodwill                    2

                                                                   0
                   all cost elements are included


                                                                   1


                                                                   1




nventory Differences

                                                                   1




                                                                   1




                              933000 Res.Anal. Revenue             1

                              933010 Res.Anal. Rev Travel          1

                              933020 Res.Anal. Lab COS             1

                              933030 Res.Anal. Travel COS          1

                              933040 Res.Anal.3rd Pty COS          1

                              933050 Res.Anal. Discounts           1

                              933060 Res.Anal. Material Costs      1
Industry assignment   Comment


basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic


basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic

basic
basic
basic



basic
service
basic
basic

basic
basic
basic
basic
basic
basic
basic
basic
basic
basic

basic
basic
basic
basic
basic
basic
basic
basic


basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic


basic
basic
basic

basic
basic
basic
basic
basic
basic

basic
basic

basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic

basic

basic
manuf
manuf
manuf
manuf
manuf
manuf
manuf

basic
serv
serv
manuf
manuf

basic
manuf
manuf
manuf
manuf
manuf
manuf
manuf
manuf
manuf
manuf
manuf
serv
serv
serv
serv
serv
serv
manuf

basic
manuf
manuf
manuf
manuf

basic
basic
manuf
basic

basic
manuf
manuf
manuf
manuf
manuf
manuf
manuf
basic
manuf
manuf
basic

basic
basic
serv
serv
serv
serv
serv
serv
basic
basic
basic
basic

basic
basic
basic
manuf
basic
basic
basic




basic
basic
basic
basic

basic

basic

basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic
basic

basic



manuf


manuf




manuf




manuf




service

service

service

service

service

service

service
Statistical Key Figures
                                              Layer     Industry     Comment
Key     Name                    Unit   Type             assignment

#1001   Number of employees     EA     #1             0 basic
#1002   Area in square metres   MI2    #1             0 basic
Internal Orders

Order Type   Order Key                                 Short text                                 CoCode

Y010         internal                                  Internal Order: Third-party services         1000
Y020         internal                                  Internal Order : Overhead costs              1000
Y090         internal                                  Internal Order: Statistical orders           1000
Y100         internal                                  Research and Development                     1000
Y400         internal                                  Internal Order: Marketing                    1000
Y600         internal                                  Internal Orders: Investment                  1000
Y9A0         Accrual calculation Order (Controlling)   Internal orders: Accrual cost accounting     1000
Settlm.                   Layer       Industry        Comment
Profile   Profit Center               assignment

YB0030                            1   manuf
YB0020                            1   manuf
                                  1   manuf
YB00R1                            1   manuf/service   needed for FI-AA
                                  1   manuf
YB00AI                            1   manuf
YB0020                            1   manuf
Segments and Profit Centers (maintained in FI only, NEW-GL)

Foundation Layer Content
            Profit
Segment*    Center    Description Profit center             Profit center Group   Description profit center group

1000_A       YB110     Product A                            YBH111                Product
1000_B       YB120     Product B                            YBH111                Product
1000_C       YB900     Default                              YBH119                Shared Services, Default
1000_C       YB700     Service                              YBH17                 Service
1000_C       YB800     Allocation                           YBH18                 Allocation
1000_C       YB600     Shared Services                      YBH119                Shared Services, Default
1000_C       YB999     Dummy                                YBH19                 Dummy
1000_M1      YM110     Product A                            YBH111                Product
1000_M2      YM111     Product B                            YBH111                Product
1000_M3      YM112     Product C                            YBH111                Product
1000_D       YD110     Product A                            YBH111                Product


Explanation:
* Segment 1000_A: Product Area A
* Segment 1000_B: Product Area B
* Segment 1000_C: Dummy Segment, not assigned to product area
                       Library layer content        Assignments
Standard    Company    Distribution
Hierarchy   code       Cycle            Layer       Industry assignment

YBPH            1000   YB_010                   2   basic
YBPH            1000   YB_010                   2   basic
YBPH            1000   YB_010                   2   basic
YBPH            1000   YB_010                   2   basic
YBPH            1000   YB_010                   2   basic
YBPH            1000   YB_010                   2   basic
YBPH            1000   YB_010                   2   basic
YBPH            1000   n/a                          Fabricated Metals
YBPH            1000   n/a                          Fabricated Metals
YBPH            1000   n/a                          Fabricated Metals
YBPH            1000   n/a                          DM
Comment




Dummy profit center

				
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posted:11/23/2010
language:English
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