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Overhead Cost Accounting (J54)

This scope item supports the following processes:

00 - Overhead Cost Accounting - Actual

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < J54 - Overhead Cost Accounting > You can add the lane only when the pool is highlighted General Ledger Accountant Record Costs Record Costs You can add the lane only when the pool is highlighted Cost Accountant - Overhead Which Assignment Object? Do Overhead Cost Allocation Cost Center as Receiver Run Reports Period End Display Line Items in Controlling Run Cost Center Actual Report Run Cost Center Actual Report Manage Direct Activity Allocation Reassign Costs and Revenues You can add the lane only when the pool is highlighted Divisional Accountant View Profit Center Distribution You can add the lane only when the pool is highlighted Project Financial Controller 1NT - Project Financial Control BNA - Period End Closing Projects Period End WBS Element as Receiver

01 - Overhead Cost Allocation

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < J54 - Overhead Cost Accounting > You can add the lane only when the pool is highlighted Cost Accountant - Overhead Do Overhead Allocations Do Overhead Allocations Enter Statistical Key Figures View Posted Statistical Key Figures Profit Center or Cost Center Allocation? Execute Overhead Allocation Cycle Costs Allocated View Allocation Flow You can add the lane only when the pool is highlighted Divisional Accountant Execute Profit Center Distribution

02 - Commitment Management Cost Centers Actual Data Reporting

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < J54 - Overhead Cost Accounting > You can add the lane only when the pool is highlighted Purchaser Optional: Create Purchase Order Purchase Order is created - BNX Purchase Order is created - BNX You can add the lane only when the pool is highlighted Cost Accountant - Overhead Purchase order creates commitment line item Optional:Exclude Cost Center Data from Commitment Management Prerequiste: Scope Item 2I3 is activated Optional: View Commitments by Cost Center

03 - Cost Center Budgeting

No lanes are present in the pool, add at least 1 lane first J54 - Overhead Cost Accounting You can add the lane only when the pool is highlighted Purchaser Create Purchase Order You can add the lane only when the pool is highlighted Cost Accountant - Overhead Budget Carrying Cost Center Available Budget Carrying Cost Center Available Set Cost Center Master Budgeting Parameters Download Template for File Upload Budget by Cost Center Set Import Financial Plan Data View Budget by Cost Center