Condition tables contain the master data fields on which the overhead rates depend.
In the condition tables for cost center accrual calculation, you can use the following fields from the cost center master data record:
Controlling Area
Cost center
Cost center category
Company code
Business area
Overhead type (plan/actual)
You must use the controlling area and the overhead type.
The system includes the following standard tables:
Short Text |
Table |
---|---|
Controlling area/overhead type |
027 |
Controlling area/overhead type/cost center |
026 |
Controlling area/cost center category |
058 |
Controlling area/cost center category/cost center |
061 |
Controlling area/company code |
059 |
Controlling area/company code/cost center |
062 |
Controlling area/business area |
060 |
Controlling area/business area/cost center |
063 |
Controlling area/company code/business area |
105 |
Note
You can only use table numbers 500 to 999 for your custom condition tables. The numbers up to 499 are reserved for standard condition tables.
To create new (custom) condition tables, in Cost Center Accounting, choose
or
The system displays the
Plan
or
Actual Accrual Calculation for Cost Centers
screen.
The system displays the initial screen for maintaining cost center accrual calculation.
The system displays the
Maintain CO-OM Accrual Calculation: Overhead Structure - Overview
screen.
The system displays the
Create Condition Table for Cost Centers
screen.
Enter a number for your condition table and choose
Enter
.
Ensure that you adhere to the naming convention described above. You can also enter a standard condition table as a reference.
The system displays the
Create Condition Table for Cost Centers:
.
Field Overview
In the
Field catalog
group box, the system displays all available fields from the cost center master data.
Select the fields you require (double-click). You can scroll down/up the list.
The fields you select appear in the
Selected fields
group box.
To close the process, choose
. To store values in your own condition tables, on the
CO-OM Accrual Calculation: Assignments by Controlling Area
screen, place your cursor on an overhead structure and choose
Choose overhead structure.
The system displays the
CO-OM Accrual Calculation: Overhead Structure Detail
screen.
Select the appropriate structure (double-click).
The system displays
Maintain CO-OM Accrual Calculation: Overhead Controlling Area/Overhead
screen.
You can select the overhead structures according to cost center category, overhead type (actual, plan) or the validity period.
Choose
Execute
.
Note
In the following cases, the system displays an SD for maintenance of condition records in:
The dependency of the overhead contains customer-specific condition tables.
The dependency of the overhead contains combinations of condition tables that are not contained in the standard system.
In addition to the values selected by you, the system may also display other SD-specific fields in the table.
Ignore the SD fields that you do not want to use.