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
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