Table of contents

Create a fixed costs report

What are the main sources of errors?

How-to group members

Going further with Fixed costs reports

Introduction

Key principles of the report

Nonetheless even if the cost center is included in the ZCBS hierarchy, it may not be in the fixed costs dashboard as only cost centers used to report fixed costs are displayed

Only the GBU and CBS/Functions cost centers are included (ICO Intercompany & Others are excluded via the 1 – Organization group)ENTRP – Enterprise Fixed Costs follow up are included

• • ZCBS-CORPO – Corporate Functions are included
  • ZCBS-FUNCT – Function Services are included
  • ZCBS-PROJ – Services Projects (Out of guarantee)

Only Fixed Costs Cost Centers are included (Filtered via the 2 – Function group)

• • ECP – Variable Costs are excluded.
  • EACAR – Other Operating Expenses are excluded.
  • EPSRO – Post Operating Result are excluded.
  • ECPVSE – Variable Sales Expenses are excluded.
  • EDISC – Discontinued are excluded.
  • ESERV – Services are excluded.

The fixed costs report is available by GBU. 

In WP1, the GBU comes from the profit center of the cost center while in PF1 it comes from the business area of the cost center 

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In WP1, the report is available by production site or headquarter. It comes from the department of the profit center

In PF1, the dimension is not available. It is always #. 

Cost elements can be grouped by type of costs using the cost elements group ZRCS-FC 

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Create a fixed costs report