Cost center settlement is described in OP1 - I settle Cost Centers

A Cost Center is used to:

  • Manage the costs by organizational unit
  • Compare actual versus budget
  • Calculate rates of activities (used in the standard cost calculation of products)

Fill the dedicated form and submit it to the DMR team

 Physical inventory differences investigation and explanation is described in Operating Procedure - 040

A Business Role is a group of people who can perform some dedicated costing task

The Solvay Costing business role are the following:

  • maintain co master data
  • maintain costing architecture
  • maintain Work Breakdown Structure elements
  • manage closing task list
  • manage cost elements
  • manage costing processes
  • manage product costing
  • monitor the consistency of the monthly cost calculation
  • perform costing monthly closing
  • perform physical inventory count
  • perform product costing monthly closing
  • supervise the product costing
  • validate and post the physical inventory differences