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SAP S/4HANA Cost Distribution: Universal Allocation Demo

Galal Academy

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SAP S/4HANA Cost Distribution: Universal Allocation Demo

20 072 просмотра · 2 года назад
Galal Academy
96,6 тыс. подписчиков
20 072 просмотра · 2 года назад
Build and run a complete SAP S/4HANA Universal Allocation distribution cycle in SAP Fiori—from master data and statistical key figures to the live allocation and final reporting. This end-to-end example allocates shared administrative costs from one sender cost center to cost centers 1000, 2000, and 3000. Three allocation segments use employees, floor area, and sales as statistical key figure bases while retaining the original G/L account detail on the receivers. What you will learn: How distribution differs from assessment in SAP S/4HANA How to review cost center and primary-cost G/L account master data How to create employee, area, and sales statistical key figures How to enter SKF values for receiver cost centers How to create receiver cost center and cost element groups How to configure sender posted amounts, receiver variable portions, and a 100% sender share How to post shared expenses and verify the source balances How to execute test and live runs in Manage Allocations How to analyze senders, receivers, journal entries, and document-splitting lines How to confirm the allocated G/L and cost center balances after the run Chapters: 0:00 Universal Allocation Distribution Overview 1:30 SAP Fiori Setup and Playlist 2:45 Review Cost Center Master Data 6:10 Review G/L Account Master Data 10:40 Create Statistical Key Figures 16:35 Enter SKF Values by Cost Center 23:04 Build the Distribution Cycle 30:00 Create the Receiver Cost Center Group 33:58 Create the Cost Element Group 36:46 Post the Shared-Cost Journal Entry 40:50 Verify Source G/L and Cost Center Postings 42:08 Test, Run, and Review the Distribution Watch the process explanation first:    • SAP S/4HANA Cost Allocation Cycles: Distri...   Next lesson - Universal Allocation assessment demo:    • SAP S/4HANA Cost Assessment: Universal All...   Full Overhead Cost Management course:    • Overhead Cost Management   SAP Fiori tutorials:    • SAP FIORI   Channel membership and configuration resources:    / @abdullahgalal   More SAP learning resources: https://GalalAcademy.com #SAP #S4HANA #SAPCO