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Assignment Industries
            Basic             These CO masterdata are used by all foundations without any change
            Manuf             These CO masterdata are used by foundation manufacturing
            Service           These CO masterdata are used by foundation services
            xxx               e.g. public sector

Building Block Assignments
             BB 103     Basic CO Master data: contains CO master data identified with Basic, to be activated in layer 0 (
             BB 188     Manufacturing CO Master Data: contains CO master data identified with Manuf, only used by base
             BB 206     Building Block Service CO Master Data: contains CO master data identified with Service, only use
             BB 225     Additional cost elements needed for CO-PA implementation (layer 2)

Name Space CO Master Data
           Cost Center
                        Basic          as defined before (Best Practices Discrete Manufacturing)
                        Manuf          as defined before (Best Practices Discrete Manufacturing)
                        Service        SPxxxx
           Cost Center Group
                        Central alternative hierarchy 1000: no extra name space, central cost center group for all cost cen

             Activity Types
                              Manuf         as defined before (Best Practices Discrete Manufacturing)
                              Service       SPxxxx

             Statistical Key Figures
                            defined for Basic building block

             Secondary cost elements
                          Defined with chart of accounts
                          Manuf         as defined before (Best Practices Discrete Manufacturing)
                          Service       9xx3xx        3 = service

             CE groups
                              central CE group for all cost elements
                              Additional cost element groups needed for specific purpose:
                                            YBMFxxxx
                                            YBSPxxxx
                                            YBxxxx
 with Basic, to be activated in layer 0 (
 dentified with Manuf, only used by baseline manufacturing (layer 1)
 er data identified with Service, only used by baseline service (layer 1)




Manufacturing)
Manufacturing)


 entral cost center group for all cost centers


Manufacturing)




Manufacturing)
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       Industry
CCtr    Name                                    Cat StaH AltH CoCd       settlem.     settlem.        Cycle            CO-PA (layer 2)   2)                   Field   (layer 2) (layer 2) center   assignment   Comment

 1101   Financials and Administration           W             110                       YPP-PC        no               Admin             YG02                 VWGK    YB600    YB40            0   Basic
 1201   Purchasing & Stores 1                   G                                       YPP-PC        no               COGM var          YG02                 VVHKV   YB110    YB20            0   Basic
 1202   Purchasing & Stores 2                   G                                       YPP-PC        no               COGM var          YG02                 VVHKV   YB120    YB20            0   Basic
 1301   Manufacturing 1                         F             130        1, 2, 11                     no               COGM fix          YG02                 VVHKF   YB110    YB20            1   Manuf
 1302   Manufacturing 2                         F                                                     no               COGM fix          YG02                 VVHKF   YB120    YB20            1   Manuf
 1321   Services/ Consulting                    F                        8,101,102                    no                                 YG02                         YB700    YB20            1   Services
                                                      #0001


                                                                                                      Y_P010
 1401   QM                                      H             140 1000                  YPP-PC        Y_A010           QM                YG02                 VVQMO YB600      YB40            1   Manuf
 1501   R&D                                     E             150      9                              no               R&D               YG02                 VVFES YB600      YB50            1   Manuf
 1601   Marketing                                 9           160                                     no               Marketing         YG02                 VVMSK YB600      YB35            0   Basic
 1602   Sales                                   V             165                                     no               Sales             YG02                 VTRGK YB600      YB30            0   Basic
 1701   Plant & Maintenance                     H             110                                                      Admin             YG02                 VWGK YB700       YB40            0   Basic
                                                                                                      Y_P020
 1750 Buildings & Plant Maintenance             H                                                     Y_A020           Admin             YG02                 VWGK YB700 YB40          0 Basic
 1801 Other income/expense                      W             180                                     no               Other             YG02                        YB900 YB40        0
                                                                                                                                                              VVN20; VVN10;VVN30; KWBONI Basic
 1901 Customer service                          V             190        101, 102                     no               COGM fix          YG02                 VVHKF YB600 YB30         0 Basic

Explanation:
* Cycle YG02 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
                                                                               1401
                                                                               1501
                                                                               1601
                                                                               1602
                                                                               1701
                                                                               1750
                                                                               1801
1901
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
QM
R&D
Marketing
Sales
Plant & Maintenance
Buildings & Maintenance
Other income / expense
Customer service / consulting
Activity Types
                                                                                                                             Layer       Industry   Comment
                                                                                                                                         assignment
Act Type         Name                 (fyI: German Name)     Allocation CE   Unit   CC-CatsAT Type   PrInd   Layer   Manuf
#1               Machine hours 1      Maschinenstunden 1     #94301000       H      *      #1        #1      #1      #1              1   manuf
#2               Machine hours 2      Maschinenstunden 2     #94302000       H      *      #1        #1      #1      #1              1   manuf
#3               Setup Production     Rüsten                 #94303000       H      *      #1        #1      #1      #1              1   manuf
#4               Water                Wasser                 #94304000       M³     *      #1        #1      #1      #1              1   manuf
#5               Industry Effluent    Industrieabwasser      #94305000       M³     *      #1        #1      #1      #1              1   manuf
#6               Environmental        Umweltschutz           #94306000       AU     *      #1        #1      #1      #1              1   manuf
#7               Internal transport   Innerbetr. Transport   #94307000       AU     *      #1        #1      #1      #1              1   manuf
#8               Consulting           Beratung               #94308000       H      *      #1        #1      #1      #1              1   basis     needed for trading/manufacturing and service
#9               Developing           Entwicklung            #94309000       H      *      #1        #1      #1      #1              1   manuf
#10              QM control           Qualitätsprüfung       #94310000       H      *      #1        #1      #1      #1              1   manuf
#11              Personnel hours      Personalstunden        #94311000       H      *      #1        #1      #1      #1              1   manuf
#101             Service Standard     Service Standard       #94311000       H      *      #1        #1      #1      #1              1   Service
#102             Service Specialist   Service Spezialist     #94311000       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                             (fyI: German Name)              Type   Unit               nt
Internal Activity Allocation


#94301000                      Machine hours 1                  Maschinenstunden 1              #43    H              1   manuf
#94302000                      Machine hours 2                  Maschinenstunden 2              #43    H              1   manuf
#94303000                      Setup Production                 Rüsten                          #43    H              1   manuf
#94304000                      Water                            Wasser                          #43    M³             1   manuf
#94305000                      Industry Effluent                Industrieabwasser               #43    M³             1   manuf
#94306000                      Environmental                    Umweltschutz                    #43    AU             1   manuf
#94307000                      Internal transport               Innerbetr. Transport            #43    AU             1   manuf
#94308000                      Consulting                       Beratung                        #43    H              0   basic
#94309000                      Development                      Entwicklung                     #43    H              1   manuf
#94310000                      QM Control                       Qualitätskontrolle              #43    H              1   manuf
#94311000                      Personnel hours                  Personalstunden                 #43    H              0   basic

Assessment

#94201000                      Assessment buildings and maintenance
                                                                 Umlage Gebäude/Instandhaltugn #42                    0 basic
#94202000                      Assessment Quality Costs         Umlage Kosten Qualitätssicherung#42                   1 manuf
#94220000                      Assessment CO-PA                                                 #42                   0 basic

Overhead Rates

#94111000                      OH Material                      Zuschlag Material               #41                   1   manuf
#94112000                      OH Production                    Zuschlag Fertigung              #41                   1   manuf
#94113000                      OH Administration                Zuschlag Verwaltung             #41                   1   manuf
#94114000                      OH Sales                         Zuschlag Vertrieb               #41                   1   manuf

WIP Calculation

#93100000                      Res.Anal. Technical              Erg.Erm. technisch              #31    H              1   manuf
#93111000                      Res.Anal. Prim.Costs             Erg.Erm. Primäre Kostenarten    #31                   1   manuf
#93112000                      Res.Anal. COP Reserv             Erg.Erm. Prim.KoA Rückst.       #31                   1   manuf
#93113000                      Res.Anal. Sec.Costs              Erg.Erm. Sekund. Kostenarten    #31                   1   manuf
#93114000                      Res.Anal. COS Reserv             Erg.Erm. Sekund.KoA Rückst.     #31                   1   manuf
#93115000                      Res.Anal. OVH Costs              Erg.Erm. Gemeinkosten           #31                   1   manuf
#93116000                      Res.Anal. OVH Reserv             Gemeinkosten Rückstellung       #31                   1   manuf
#93117000                      Res.Anal. MAT COS                Materialkosten                  #31                   1   manuf
#93118000                      Res.Anal. LAB COS                Lohnkosten                      #31                   1   manuf
#93119000                      Res.Anal. OVH COS                Gemeinkosten                    #31                   1   manuf
#93200000                      Res.Anal. REVENUE                Erg.Erm. Erlöse                 #31                   1   manuf
#93300000                      Res.Anal. Revenue                Erg.Erm. Erlöse                 #31                   1   serv
#93301000                      Res.Anal. Rev Travel             Erg.Erm. Erlöse aus Spesen      #31                   1   serv
#93302000                      Res.Anal. Lab COS                Lohnkosten                      #31                   1   serv
#93303000                      Res.Anal. Travel COS             Spesenkosten                    #31                   1   serv
#93304000                      Res.Anal.3rd Pty COS             Kosten Fremdleistung            #31                   1   serv
#93305000                      Res.Anal. Other COS              Andere Kosten                   #31                   1   serv
#93309900                      Res.Anal.Technical               Erg.Erm. technisch              #31                   1   serv

Internal Settlement

#92101000                      Settl. Material                  Auftragsabr. Material           #21                   1   manuf
#92101500                      Settl. Rework                    Umarbeitung                     #21                   1   manuf
#92101700                      Settl. R&D                       Forschung und Entwickung        #21                   1   manuf
#92101900                      Settl. Sales Order               Kundenauftrag                   #21                   1   manuf
#92102000                      Settl. Third Party Material      Auftragsabr. Fremdmaterial      #21                   1   manuf
#92103000                      Settl. Internal Activity         Auftragsabr. Eigenleistung      #21                   1   manuf
#92104000                      Settl. External Service          Auftragsabr. Fremdleistung      #21                   1   manuf
#92105000                      Settl. Service Revenue           Auftragsabr. Services Erlöse    #21                   0   basic
#92105500                      Settl. Service Costs             Auftragsabr. Services Kosten    #21                   0   basic
#92110000                      Settl. Revenue                   Autragsabrechnung Erlöse        #21                   1   manuf
#92111000                      Settl. Costs                     Autragsabrechnung Kosten        #21                   1   manuf




fb9d29f4-5f00-42bb-8196-76e8701650b5.xls - Sec. CE's                                   page 11/31                                            Pritn Date: 12/2/2010 1:11 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
ID Cost Element    Cost element name                             Layer       Industry
                                                                             assignme
                                                                             nt
                                                                         0   basic
                                                                         0   basic
                                                                         0   basic
                                                                         0   basic
        60000000   Salaries                                              0   basic
        60001000   Downtime salaries                                     0   basic
        60002000   Overtime premiums, salaries                           0   basic
        60003000   Other salary-related costs                            0   basic
        60004000   Other wage-related expenses                           0   basic
        60005000   Overtime premiums                                     0   basic
        60006000   Downtime wages                                        0   basic
        60007000   Indirect labor costs                                  0   basic
        60008000   Direct labor costs                                    0   basic
        60009000   Disability pay                                        0   basic
        60011000   Vacation bonus                                        0   basic
        60011500   Vacation bonus                                        0   basic
        60012000   Pension payments                                      0   basic
        60013000   Wages trainees                                        0   basic
        60014000   Yearly bonus                                          0   basic
        60018000   Employer liability insurance                          0   basic
        60020000   Employee health insurance payments                    0   basic
        60100000   Recruiting costs                                      0   basic
        60101000   Travel costs mileage                                  0   basic
        60102000   Health and safety insurance costs                     0   basic
        60103000   Pers. Insurance                                       0   basic
        60104000   Learning costs                                        0   basic
        60105000   Jubilees Expenses                                     0   basic
        60106000   Workshop costs                                        0   basic
        60107000   Canteen and social costs                              0   basic
        60108000   Costs for invalidity persons                          0   basic
        60109000   Other pers. costs                                     0   basic
        60110000   Other personnel costs                                 0   basic

                                                                         0   basic
        50000000   Consumption, raw material 1                           0   basic
        50002000   Consumption of finish goods                           0   basic
        50003000   Scrap own products                                    0   basic
        50004000   Scrap external products                               0   basic
        50005000   Packaging consumption and empties                     0   basic
        50006000   Repair material consumption                           0   basic
        52000200   Merchandise costs                                     0   basic

                                                                         0   basic
        61100000 Electricity costs                                       0   basic
        61101000 Water                                                   0   basic
        61102000 Gas                                                     0   basic

                                                                         0   basic
        52000000 External activity for goods/services                    0   basic
        52000100 Fee third party with hours (Service Provider)           1   service
        52000200 3rd Party Mat (SP)                                      0   basic
                           61000000 Freight and foreign Inventory                0 basic

                                                                                 0   basic
                           50010000 Inventory change semi finished goods         0   basic
                           50011000 Inventory change finished goods              0   basic
                           50060000 Plant activity, production order             0   basic

                                                                                 0   basic
                           50030000   Revenue from revaluation                   0   basic
                           50031000   Loss from revaluation                      0   basic
                           50041000   Loss from stock transfer                   0   basic
                           50050000   Gain-inventory differences                 0   basic
                           50051000   Loss-inventory differences                 0   basic
                           50052000   Loss invoice receipt small diff. (MM)      0   basic
                           65001000   Bank charge costs (vendors)                0   basic

                                                                                 0   basic
                           60021000   Due to association                         0   basic
                           61103000   Telephone costs (basic fee)                0   basic
                           61104000   Telephone costs (call fees)                0   basic
                           61105000   Other communication                        0   basic
                           61500000   Insurance                                  0   basic
                           61501000   Vehicle insurance                          0   basic
                           63000000   Vehicle costs                              0   basic
                           64000000   Postal costs without telephone             0   basic
                           64002000   Office supplies                            0   basic
                           64003000   Data processing material costs             0   basic
                           64500000   Buildings depreciatn                       0   basic
                           64502000   Depr.-machy/equipmnt                       0   basic
                           64503000   Depr.fixtures/fittgs                       0   basic
                           64506000   Depr Software                              0   basic
                           64601000   Other depn fin.assts                       0   basic
                           65501000   Advertising and sales costs                0   basic
                           65502000   Cost for newspapers and books              0   basic
                           65504000   Miscellaneous administrative costs         0   basic
                           65601000   Loss for Accidents                         0   basic

                                                                                 0   basic
                           52001000   Other costs for activities used            0   basic
                           61001000   Building maintenance                       0   basic
                           61002000   Machine and equipment maintenance          0   basic
                           61003000   Other maintenance costs                    0   basic
                           58000000   Settlm.asset under constr.to CO rec.       0   basic

                                                                                 0   basic
                           62500000   Travel costs, transport (receipt/perdiem   0   basic
                           62501000   Travel expense-accommodations (receipts)   0   basic
                           62502000   Travel costs, meals (receipt/perdiem       0   basic
                           62503000   Trip costs, entertainment                  0   basic
                           62504000   Travel costs, other                        0   basic
                           62505000   Trip costs-taxable lump sum                0   basic

                                                                                 0 basic
                           61004000 Property tax                                 0 basic

nues/Deductions (Type 1)                                                         0 basic
                             62000000   Occupancy costs                      0   basic
                             62001000   Leasing                              0   basic
                             63500000   costs for lawyers and consultants    0   basic
                             70000000   Other operating revenues             0   basic

                                                                             0 basic

                                                                             0   basic
                             92101000   Settl. Material                      1   manuf
                             92101500   Settl. Rework                        1   manuf
                             92101700   Settl. R&D                           1   manuf
                             92101900   Settl. Sales Order                   1   manuf
                             92102000   Settl. Third Party Material          1   manuf
                             92103000   Settl. Internal Activity             1   manuf
                             92104000   Settl. External Service              1   manuf

ment Service / Development
                             92105000   Settl. Service Revenue               0   basic
                             92105500   Settl. Service Costs                 0   basic
                             92110000   Settlement Revenues (PLM)            1   manuf
                             92111000   Settlement Costs (PLM)               1   manuf

                                                                             0   basic
                             93100000   Res.Anal. Technical                  0   basic
                             93111000   Res.Anal. Prim.Costs                 1   manuf
                             93112000   Res.Anal. COP Reserv                 1   manuf
                             93113000   Res.Anal. Sec.Costs                  1   manuf
                             93114000   Res.Anal. COS Reserv                 1   manuf
                             93115000   Res.Anal. OVH Costs                  1   manuf
                             93116000   Res.Anal. OVH Reserv                 1   manuf
                             93117000   Res.Anal. MAT COS                    1   manuf
                             93118000   Res.Anal. LAB COS                    1   manuf
                             93119000   Res.Anal. OVH COS                    1   manuf
                             93200000   Res.Anal. REVENUE                    1   manuf
                             93300000   Res.Anal. Revenue                    1   serv
                             93301000   Res.Anal. Rev Travel                 1   serv
                             93302000   Res.Anal. Lab COS                    1   serv
                             93303000   Res.Anal. Travel COS                 1   serv
                             93304000   Res.Anal.3rd Pty COS                 1   serv
                             93305000   Res.Anal. Other COS                  1   serv
                             93309900   Res.Anal.Technical                   1   serv

                                                                             0   basic
                             94111000   OH Material                          1   manuf
                             94112000   OH production                        1   manuf
                             94113000   OH Administration                    1   manuf
                             94114000   OH Sales                             1   manuf

                                                                             0   basic
                             94201000 Assessment buildings and maintenance   0   basic
                             94202000 Assessment Quality Costs               1   manuf
                             94220000 Assessment CO-PA                       0   basic

                                                                             0 basic
                           94301000   Machine hours 1                     1   manuf
                           94302000   Machine hours 2                     1   manuf
                           94303000   Setup Production                    1   manuf
                           94304000   Water                               1   manuf
                           94305000   Industry Effluent                   1   manuf
                           94306000   Environmental                       1   manuf
                           94307000   Internal transport                  1   manuf
                           94308000   Consulting                          0   basic
                           94309000   Development                         1   manuf
                           94310000   QM Control                          1   manuf
                           94311000   Personnel hours                     0   basic
                           94324000   Services: Milage costs              1   Service

                                                                          2   basic
                                                                          2   basic
                           40101010 Sales revenue domestic                2   basic
                           40201010 Sales revenue foreign                 2   basic

                                                                          2   basic
                           40501080   Other sales deductions              2   basic
                           40501040   Rebates                             2   basic
                           40501070   Retroactive customer discounts      2   basic
                           40501050   Customer rebates                    2   basic
                           40501090   Sales deductions Service Provider   2   basic




                                                                          0 basic

unting Accounts (CE-category 90)                                          0 basic


                                                                          0 basic



                                                                          1 manuf


                                                                          1 manuf




Inventory Differences

                                                                          1 manuf
1 manuf
Comment
Statistical Key Figures
                                              Layer     Industry Comment
                                                        assignme
Key     Name                    Unit   Type             nt

#1001   Number of employees     PC     #1             0 basic
#1002   Area in square metres   M²     #1             0 basic
Internal Orders
                                                                        Settlm.
Order Type   Order Key   Short text                              CoCode Profile Profit Center

Z010         internal    (Marketing & Advertisement Requests).     1000
Z020         internal    (Overhead Costs).                         1000
Z100         internal    (Research & Development).                 1000
Z600         internal    (Investment).                             1000
Layer       Industry        Comment
            assignment

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

Foundation Layer Content                                                           Library layer content



PrftCtr   Name                        Segment*                     Baseline V2
                                                                            StaH    CoCd
                                                 Comment: Change toProfit center Group

YB110     Product A                   1000_A     included          YBH111YBPH              1000
YB120     Product B                   1000_B     included          YBH111YBPH              1000
YB900     Default                     1000_C     included          YBH119YBPH              1000
YB700     Service                     1000_C     included          YBH17 YBPH              1000
YB800     Allocation                  1000_C     included          YBH18 YBPH              1000
YB600     Shared Services             1000_C     included          YBH119YBPH              1000
YB999     Dummy                       1000_C     included          YBH19 YBPH              1000


*         Segment A: Product Area A
*         Segment B: Product Area B
*         Segment C: Dummy Segment
Library layer content                  Assignments

              Distribution                      Industry
              Cycle          Indicators Layer   assignment   Comment

              Yes                            2 basic
              Yes                            2 basic
              Yes                            2 basic
              Yes                            2 basic
              Yes                            2 basic
              Yes                            2 basic
              Yes                            2 basic
                             Dummy profit center

				
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