User manual BUSINESS OBJECTS COST CENTER RAPID MART XI 3.2 FOR SAP SOLUTIONS 12.2.2.0

[. . . ] SAP BusinessObjects Cost Center Rapid Mart XI 3. 2, version for SAP solutions User Guide Version 12. 2. 2. 0 October 2009 Copyright © Copyright 2009 SAP AG. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. Trademarks All rights reserved. [. . . ] The posting keys for special G/L transactions must be indicated as such. Reference Procedure - Object Type Names for Accounting (TTYPT). Segment - A division of a company that can create its own financial statements for external reporting. A segment can be entered in the master record of a profit center. The segment is then derived from the assigned profit center during posting. It is available in New GL only (release ECC 5. 0 or higher). Special GL Indicators - Special G/L transactions are special transactions in accounts receivable and accounts payable that are displayed separately in the general ledger and the subledger. This is achieved by posting to alternative reconciliation accounts, instead of posting to the reconciliation accounts for receivables and payables. Special Ledger Master - Identifies the Standard or Special Ledger used. · · · · · · · SAP BusinessObjects Cost Center Rapid Mart XI 3. 2 for SAP solutions User Guide 229 5 Universe SAP Master Data Universe · Transaction Type - Transaction type of the Financial Document from table T856T. Account Assignment Category - A key indicating whether an item is to be assigned to an auxiliary account (such as a cost center). The account assignment category determines which account assignment details are required for the item (for example, cost center or account number). Condition Type - Identification that defines characteristics, attributes, and business meaning of a condition. The system can, for example, contain different condition types for freegoods, sales-based rebate, or gross price discount. Every condition type has its own access sequences, condition tables, and condition records. Purchase Document Price History - A series of prices charged or quoted by a vendor for a material or service over a certain period up to the present. Purchase Document Source - Describes where the purchase document originated (BAPI, RFQ conversion, Third Party, Kanban, etc. ) Purchase Item Category - An identifier indicating the characteristics of an item. The item category determines whether the following are mandatory or admissible for an item: - Material number - Additional account assignment - Inventory management in the SAP solutions system - Goods receipt - Invoice receipt PURCHASING DOCUMENT ATTRIBUTES · · · · · SALES DOCUMENT ATTRIBUTES · · · · Billing Block - A block that prevents the release of billing documents to financial accounting. Delivery Block - A block that prevents the release of products for documents to financial accounting. Delivery Route - Delivery route details. Sales Order Status - Status descriptions for sales orders 230 SAP BusinessObjects Cost Center Rapid Mart XI 3. 2 for SAP solutions User Guide Universe SAP Master Data Universe 5 EMPLOYEE In HR, the employee class tracks information about employees such as name, address, birth date, Gender, Marital status, number of dependents, etc. EMPLOYEE ATTRIBUTES Additional information about the employee such as Personnel Actions, Education, Job Qualifications, Work Permit status, etc. This area contains the following sub-classes: · · · · · · · · · · · · · · · · · · · · · · · Certificate Type Education Type Ethnic Origin Gender Identification Type Language Marital Status Military Status Nationality Personnel Action Reason Personnel Action Status Personnel Action Type Personnel Date Type Personnel Task Status Personnel Task Type Proficiency Qualification Religion Residence Status School Type Study Branch Time Management Status Work Permit Type SAP BusinessObjects Cost Center Rapid Mart XI 3. 2 for SAP solutions User Guide 231 5 Universe SAP Master Data Universe EQUIPMENT Used in Plant Maintenance and Service modules of SAP. Individual, physical object that is to be maintained as an autonomous unit. [. . . ] Code) Currency for this Fiscal Period Credit Value in Object (Prof. Center) Currency for this Fiscal Period Credit Value in Transaction Currency for this Fiscal Period DECIMAL 48 15 2 yes 2 AMT_CR_PCNTR DECIMAL 48 15 2 yes 3 AMT_CR_TRX DECIMAL 48 15 2 yes 4 AMT_CR_YTD_LOC Credit Amount for Year begin Balance in Local DECIMAL (Compnay Code) Currency Credit Amount for Year begin Balance in Profit DECIMAL Center (Object) Currency Credit Amount for Year begin Balance in Transaction Currency Debit Value in Local (Co. Code) Currency for this Fiscal Period Debit Value in Object (Prof. Center) Currency for this Fiscal Period Debit Value in Transaction Currency for this Fiscal Period Debit Amount for Year begin Balance in Local (Compnay Code) Currency Debit Amount for Year begin Balance in Profit Center (Object) Currency Debit Amount for Year begin Balance in Transaction Currency Period Beginning Balance - Local (Co. [. . . ]