Cost Allocation

Cost Allocation

• I perform massive COPA corrections
• I balance cost centers
• I check that cost centers are balanced
• I perform the FI/COPA reconciliation of COGS (cost of goods sold)
• I perform the FI/COPA reconciliation of net result
• I update CBS cost center master data in BW for Cytec companies
• I update CBS cost element master data in BW for Cytec companies
• I settle WBS ( Work Breakdown Structure)
• KE28 - TOP DOWN Distribution
• I calculate the Work in Progress (WIP)
• I create a WBS element
• WPX vs WP2 Reconciliation
• WP2 vs WPX Manual Reconciliation
• ZWFAA07 - WIP Posting for WP2/WPX
• Check Depreciation Allocation
• I create a cycle (outside the yearly maintenance process)
• I create a cycle run group
• I create the actual cycle (yearly maintenance process)
• I settle internal Orders and PM orders
• I settle Process Orders ( PP orders)
• I solve the technical issues during the product costing phase before ML Calculation
• I update a cycle
• I update a statistical key figures (quantities)
• I update R&D WBS
• PF2 Low volume adjustments & shutdown
• Uploading HR Statistical Key Figures
• I perform quarterly check on Intercompany WBS to make sure they are being invoiced
• Bonus Cycles in Belgium - Check Cycle to allocate the costs across the company.
• SUMAC Costing Master Data
• WP2 Costing Model Budget