Table of contents
Introduction
Scope
The report in BW
Key principles of the report
ZCBS Hierarchy
Only cost centers that are included in the hierarchy ZCBS hierarchy and in the group ENTRP are included in the BW report
For GBU fixed costs, only cost centers included in the group
- ENTRP – Enterprise Fixed Costs follow up are displayed
As only Fixed Costs Cost Centers are included, the following groups (Filtered via the 2 – Function group) are excluded:
- ECP – Variable Costs
- EACAR – Other Operating Expenses
- EPSRO – Post Operating Result
- ECPVSE – Variable Sales Expenses
- EDISC – Discontinued
- ESERV – Services
Determination of the GBU
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
GBU determination in WP1
The determination of the GBU in WP1 is done with the Profit Center Standard hierarchy
Example
1. The profit center of the cost center 6062-6227 is 6062-I1184
2. The profit center belongs to the GBU Soda Ash
3. In the fixed costs report, the cost center 6062-6227 is allocated to the GBU Soda Ash
GBU determination in PF1
The determination of the GBU for PF1 cost centers is done with the Business Area
Determination of the plant
The report is available by production site or headquarter. It comes from the Profit Center department
Cost elements Group
Cost elements can be grouped by type of costs using the Cost elements Group ZRCS-FC
Origin & Destination
Report at origin - indirect production cost center
Report at destination - indirect production cost center
