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CO_MasterData_Overview - Excel

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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       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                                   no               Admin            YG02               VWGK    YB600    YB40            0   Basic
       1201   Purchasing & Stores 1                                G             120                       YPP-PC      no               COGM var         YG02               VVOCF   YB110    YB20            0   Basic
       1202   Purchasing & Stores 2                                G             120                                   no               COGM var         YG02               VVOCF   YB120    YB20            0   Basic
       1301   Manufacturing 1                                      F             130         1, 3, 2,11    YPP-PC      no               COGM fix         YG02               VVOCF   YB110    YB20            1   Manuf
       1302   Manufacturing 2                                      F             130                                   no               COGM fix         YG02               VVOCF   YB120    YB20            1   Manuf
       1321   Services/ Consulting                                 F                         8,101,102                 no                                                           YB120    YB20            1   Services



                                                                         #0001
                                                                                                                       Y_P010
       1401   Quality management                                   H             140 1000                              Y_A010           QM               YG02               VWGK    YB600    YB40            1   Manuf
       1501   Research and development                             E             150      9                            no               R&D              YG02               VVRDC   YB600    YB50            1   Manuf
       1601   Marketing                                              9           160                                   no               Marketing        YG02               VVMSK   YB600    YB35            0   Basic
       1602   Sales                                                V             170                                   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             110                                   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                                   YB600 YB30        0           Basic
   YB1010     Cost center for cross company Process                G                                                   no                                                                 YB20       2           Corss company

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
                                                                               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
                                                                                                               assignment
Act Type         Name                 Allocation CEUnit   CC-CatsAT Type   PrInd   Layer   Manuf
#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

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



6623c997-05fc-49ff-8643-0f06c4dceb46.xls - Sec. CE's                    page 9/31                              Pritn Date: 12/22/2010 4:22 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
Cost element       Cost element name                           Layer       Industry
                                                                           assignme
                                                                           nt
                                                                       0   basic
                                                                       0   basic
                                                                       0   basic
                                                                       0   basic
          611030   Payroll Expense - Direct Labor Cost                 0   basic
          610510   Payroll Expense - Absences (Other)                  0   basic
          611000   Payroll Expense - Salaries                          0   basic
          612000   Payroll Expense - Tax                               0   basic
          610100   Payroll Expense - Other Personnel Expens            0   basic
          610600   Payroll Expense - Pension and 401K Contr            0   basic
          610200   Payroll Expense - Bonus                             0   basic
          610210   Payroll Expense - Overtime                          0   basic
          610220   Payroll Expense - Vacation Pay                      0   basic
          610230   Payroll Expense - Absence (Sickness)                0   basic
          610610   Payroll Expense - Benefits                          0   basic
          615000   Sales Commissions                                   0   basic


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

                                                                       0 basic
          630010 Electricity                                           0 basic
          630020 Water                                                 0 basic



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

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

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


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


                                                                              0 basic
                          630000 Machine and Equipment Maintenance            0 basic
                          630030 Other Maintenance                            0 basic

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

                                                                              0 basic
                          750020 Corporate Income Tax Expense                 0 basic

ues/Deductions (Type 1)                                                       0 basic
                          700800 Customer Discounts                           0 basic
                          440000 Over/Underpayments and Unallowed Deducti     0 basic


                          700050 Rebates                                      0 basic
                             700100   Interest Expense                         0   basic
                             700110   Interest Expense-Subsidiaries            0   basic
                             700130   Disposal/Sale Fixed Assets Proceeds      0   basic
                             700400   Gain/Loss Foreign Currency Revaluation   0   basic
                             700600   Interest Income                          0   basic
                             700610   Interest Income - Subsidiaries           0   basic
                             701000   Extraordinary Expenses / Income          0   basic
                             750030   Deferred Tax                             0   basic
                             710100   Settlement of asset under construction   0   basic

                                                                               0 basic

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

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

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

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

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

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

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

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



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

                                                                                     0 basic

nting Accounts (CE-category 90)                                                      0 basic
                   all accounts type 90

                                                                                     0 basic
                    all cost elements are included


                                                                                     1 manuf


                                                                                     1 manuf
nventory Differences

                       1 manuf




                       1 manuf
Comment
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
YB0050                            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


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                 Industry
Hierarchy   code       Cycle            Layer       assignment    Comment

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         Dummy profit center
Overview
Assignment Industries
            Basic             These CO masterdata are used by all without any change
            Manuf             These CO masterdata are used by manufacturing and trade
            Service           These CO masterdata are used by services

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 man
             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 in previous baseline versions
                        Manuf          as defined in previous baseline versions
                        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 in previous baseline versions
                              Service       SPxxxx

             Statistical Key Figures
                            defined for Basic building block

             Secondary cost elements
                          Defined with chart of accounts
                          Manuf         as defined in previous baseline versions
                          Service       9xx3xx         3 = service

             CE groups
                              central CE group for all cost elements
                              Additional cost element groups needed for specific purpose:
                              YBMFxxxx      Scope manufacturing / trade
                              YBSPxxxx      Scope Service
                              YBxxxx        Scope basic (not industry dependant)
with Basic, to be activated in layer 0
dentified with Manuf, only used by manufacturing (layer 1)
er data identified with Service, only used by service (layer 1)




entral cost center group for all cost centers

				
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