Data Used During This Process 

Field

Europe

North America

Description

Controlling area

1000

2000

 

Overhead structure

STR-XX

STR-XX

Own structure

Rows

10,20

10, 20

Own structure

Base

B-XX

B-XX

Own base

Overhead

O-XX

O-XX

Own overhead

Dependency

BGB1

BGB1

Dependency for overhead

Credit

CXX

CXX

Own credit

From cost element

420000

420000

Base cost element

Company code.

1000

3000

Own structure

Bus. area

1000

1000

Own structure

Valid from

001 1996

001 1996

Own structure

Valid to

001 2400

001 2400

Own structure

Plan overhead

35

35

Own structure

Actual overhead

46

46

Own structure

Cost element

422000

422000

Accrual cost element

Order

9AEUDE1000_P

9ANAUS1000_P

Accrual order

Overhead structure

ID-EU1 IDES Europe

ID-USA IDES North America/Australia

IDES Structure

Base

A-B1

I-B1

IDES Structure

Overhead

IZ 20

IZ 31

IDES Structure

Credit

I20

I31

IDES Structure

Cost center

4276

4276

Production PCII

Period

1

1

Accrual and reports

Fiscal year

1997

1997

Accrual and reports

Plan version

0

0

For reports