Domain: Country Accounting



Responsibility area: N/A


Table of contents 

By default the table of contents displays Heading 1 & Heading 2 (other levels can be added)



Scope

3. Remove the icon when not applicable


ERP

4. Remove the icon(s) when not applicable


Frequency

5. Remove the icon(s) when not applicable


References

6. Add the link to SAP transaction(s) (when it exists)

KP46; S_ALR_87013645


Forms

7. Insert the links accordingly and change the link text with the OP name


Attachments



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1. Objective and Scope

1.1. Objective of this Operation

The Statistical Key Figure “EFETOT” is used in “Benefit” cycles and, when it is necessary, GBU controller sends the information to SBS Service Center via Freshdesk to update it.

1.2. Scope

This procedure applies to company 7523.


2. Definitions

See Finance Glossary:


3. Tasks description

3.1. I update the Statistical Key Figure "EFETOT" via KP46

Enter in transaction KP46.

Complete the first screen as in example and fill accordingly to what it is necessary to update.

  • Layout: 1-301
  • Version: 0
  • From Period: Current period
  • To Period: Last period of the current year
  • Fiscal Year: Current year
  • Cost Center: the specific cost center in the file
  • Stat. key figure: EFETOT

     

 

Click on Overview Screen (F5).

 

Update “Current plan value”:


Finally, save it . 

 Do it for each cost center who need to be updated as the file sent by the requester.

3.2. I confirm the changes in S_ALR_87013645

Fill in with the necessary fields as in the example.

  • From Period: Current period
  • To Period: Last period of the current year
  • Fiscal Year: Current year
  • Cost Center: the specific cost center in the file
  • Stat. key figure: EFETOT




Check in if there is values in column Plan as in the example below:

You will see the total posted as well as by month.

Do the check for each cost center.

End of document.