Actual Posting in Overhead Cost Center
Entering and posting a G/L document
Transparent view for an account of a cost center
Key Process Steps
Process a G/L document for various purposes
Necessary steps for preparation of periodic and year end activities
Actual posting for a cost center
For primary costs the related cost center is posted
Cost center update with the correct values
Posting of statistical key figures
Periodic and year end activities
Comparison between the actual and the planned costs for the cost center
Allocation of primary and secondary costs using an assessment cost element
Posting of accruals for payroll fringe costs on a monthly basis
Maintaining the controlling version
Transaction Code (Tcode)
FB50 - Create GL Document
KB11N - Manual Reposting of Costs
KB61 - Enter Reposting of CO Line Items
KB21N - Manual Cost Allocations
KB31N - Enter Statistical Key Figures
S_ALR_87013611 - Cost Center: Actual/Plan/Variance SAP SE (Systems, Applications & Products in Data Processing) is a German multinational software corporation that makes enterprise software to manage business operations and customer relations. SAP is headquartered in Walldorf, Baden-Württemberg, Germany, with regional offices in 130 countries.The company has over 293,500 customers in 190 countries.
In 1973, the first commercial product was launched. It was called SAP R/98 and offered a common system for multiple tasks. This permitted the use of a centralized data storage, improving the maintenance of data. From a technical point of view, therefore, a database was necessary.
In 1976, SAP GmbH was founded, and moved its headquarters the following year to Walldorf, Germany. Three years later, in 1979, SAP launched SAP R/2, expanding the capabilities of the system to other areas, such as material management and production planning. In 1981, SAP brought a re-designed product to market.