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Process: Costing Model Architecture
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Responsibility area: Maintain cycles

SBS GBS Service Center:

  1. Processes all cycles, based on a pre-defined order for each entity. Processing includes the dealing with the generated messages.
  2. Clarifies the reason for the messages, looks for modifications if possible, starts again cycles if needed. In case an error blocks further processing and it cannot be solved by SBSGBS, the issue must be communicated to the Local Finance.  After After a solution is provided, SBS GBS acts by launching again the related transactions and checks and checks if the involved cost centers are balanced.

Local Finance:

  1. Will contribute to find the solutions for occurring problems, above all caused by serious errors which cannot be solved by SBSGBS.
  2. Checks the outcome of cycles, i.e. the coherence, plausibility, reasonability of the generated cost allocation.
  3. Gives the final approval to continue with the chronological next steps.  


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Scope

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ERP

WP2
Frequency

      
References


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titleSAP Transactions

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spacesSAPCost
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operatorAND
cqllabel = "op_026" and space = "SAPCost"
labelsmaintain_assessment_cycles

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titleCosting rules

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spacesSAPCost
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operatorAND
cqllabel = "op_026" and space = "CostFAQ"
labelsmaintain_assessment_cycles

Attachments

IAC 01.01 Costing Model.xlsx 

IAC 01.01 Costing Model_366 days.xlsx

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OP.013 <<

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>> OP.035



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  Guideline  

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titleI get informed about the budget and cycles have been entered in the system

I can start this operation when I am informed that the cycle is created OP.013 and the budget is uploaded OP.028

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titleI perform the Cost Centers settlement

Include Page
KSUB - Execute Plan Assessment Cycle
KSUB - Execute Plan Assessment Cycle

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titleI inform the person who calculates the standard hourly rates

I inform the person who calculates the activity rates OP.035

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