1. COST CENTER ACCOUNTING
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COST CENTER ACCOUNTING
S_ALR_87099918 -
Functionality
While doing cost center planning for the next year, you want to plan the future depreciation
for the next year. This is possible through Asset accounting module. You can transfer
planned depreciation for a depreciation area for the next year to the controlling module.
Scenario
The Program transfers the depreciation, using the appropriate cost element, on the cost
center. Any existing panned costs for this cost element are overwritten (meaning that the
new costs are not added to the existing costs).
Requirements
Recalculation of depreciation (AFAR) has been run.
Menu Path Accounting → Controlling → Cost Center Accounting →
Planning Aids → Transfers → S_ALR_87099918 -
Depreciation/Interest FI-AA
Transaction Code S_ALR_87099918
1. Double Click on S_ALR_87099918 - Primary Cost Planning: Depreciation/Interest
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2. COST CENTER ACCOUNTING
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2. Update the following fields:
Field Name Field Description Values
Company code The company code is an organizational unit within
financial accounting.
9100
From period From period – beginning period of transfer. 1
To period To period – last period of transfer. 12
Fiscal year Period, 12 months as a rule, for which the company is
to create its inventory and balance sheet.
2006
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3. COST CENTER ACCOUNTING
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COST CENTER ACCOUNTING
3. Click to scroll down and update the following fields:
Field Name Field Description Values
Fiscal year Period, 12 months as a rule, for which the company is
to create its inventory and balance sheet.
2006
From period From period – beginning period of transfer. 1
To period To period – last period of transfer. 12
4. Click More fields Button .
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4. COST CENTER ACCOUNTING
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COST CENTER ACCOUNTING
5. Deselect <checkbox> Test run .
6. Deselect <checkbox> Activity Type-dependant planning
.
7. Click Execute .
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8. The system displays a list of planned depreciation by cost center.
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6. COST CENTER ACCOUNTING
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COST CENTER ACCOUNTING
8. The system displays a list of planned depreciation by cost center.
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