Field

Europe

North America

Description

Company code

1000

3000

Controlling area

1000

2000

Cost center

1000

1000

Internal services

Cost center

2100

2100

Finance and administration

Cost center

3140

3140

PC sales

Cost center

3200

3200

Marketing

Cost center

4275

4275

Salaries clearing account

Expense account

430000

430000

Wages and salaries

Expense account

437000

437000

Post

Wages and salary clearing

176500

176000

Vendor

1910

3910

Order

400011

400046

Ledger

0F

0F

Functional area

0100

0100

Production

Functional area

0300

0300

Sales and distribution

Functional area

0400

0400

Administration

Functional area

0500

0500

Research & development