SAP S4 HANA 1809-COGS Split

 

ZA[ Z/5 GANA 17;3 Dcnanjh

JLIZ Zp`ct

ZA[ Z/5 GANA 17;3 ‚ JLIZ Zp`ct A) Jlnjhpt6 Nlth ?:33;:; (Zp`cttcni tgh jlsts ld illes sl`e cn Z/5GANA) says 1)  JLIZ Zp`ct gas ohhn cntrleujhe drlm ‗sDcn1.;–  ‗sDcn1.;–  ?)  Ihnhra``y, Jlst ld Illes Zl`e (JLIZ) eurcni [IC cn a Za`hs Lrehr cs plsthe tl a scni`h I@ ajjlunt as ehdcnhe cn DC-MM cnthiratcln dlr tgat mathrca` mlvhmhnt. Er JLIZ Ajjlunt Jr Cnvhntlry Ajjlunt :)  Zl, wctg JLIZ Zp`ct dunjtclna`cty, ? Ajjluntcni hntrchs iht ihnhrathe as oh`lw 1st Hntry6 Er JLIZ Zp`ct J`harcni Ajjlunt 1;; Jr Cnvhntlry Ajjlunt 1;; ne

?  Hntry6 Er JLIZ Ecrhjt Mathrca` Er JLIZ Ecrhjt @aolr

8; ?;

Er JLIZ [rleujtcln Lvhrghae :; Jr JLIZ Zp`ct J`harcni Ajjlunt

1;;

O) Jlndciuratcln6 [atg

Ujleh

Z[_L/Dcnanjca` Ajjluntcni/I@ Ajjluntcni/Masthr Eata/[hrcl Eata/[hrclecj ecj [rljhsscni/Cnthiratcln/Mathrca`s [rljhsscni/Cnth iratcln/Mathrca`s Manaihmhnt/Ehdcnh Ajjlunts dlr Zp`cttcni tgh Jlst ld Illes Zl`e NA

O.1) Jrhath Jlst Zp`cttcni [rldc`h6 Jrhath Jlst Zp`cttcni [rldc`h (‗Nhw Hntrchs–) Hntrchs–) cn  cn tgh jlmocnatcln ld Jlntrl``cni Arha & Jgart ld ajjlunts

@cnbheCn6 JMA _amhsg Bl``uru  Bl``uru 

[aih 1 | 3  3 

 

ZA[ Z/5 GANA 17;3 Dcnanjh

JLIZ Zp`ct

O.?) Macntacn ‗Zlurjh Ajjlunts & Ta`uatcln Tchws–6 Jrhath rhqucrhe nhw hntrchs dlr sh`hjthe ‗Zlurjh Ajjlunt– (ghrh, dlr lur JLIZ J`harcni Ajjlunt) wctg

rhquhsthe vchw (c.h. ;-@hia` Ta`uatcln, 1-Irlup Ta`uatcln, ?-[rldct Jhnthr Ta`uatcln)

@cnbheCn6 JMA _amhsg Bl``uru  Bl``uru 

[aih ? | 3  3 

 

ZA[ Z/5 GANA 17;3 Dcnanjh

JLIZ Zp`ct

O.:) Jrhath Ztrathiy Zhquhnjh6 Jrhath ‗strathiy shquhnjh– dlr tgh sh`hjthe ‗Zlurjh Ajjlunt– as 1 wctg 1;;; & ? wctg 1;;1 as sglwn oh`lw tl pcjb up tgh ‗JLIZ Zp`ct– drlm tgh ‗staneare jlst  jlst sp`ct– ld tgh mathrca` mathrca` cn jlnthxt.

O.5) Jrhath ‗Uariht Ajjlunts–6 Ughn, jrhath ‗Uariht Ajjlunts– aiacnst hajg jlmocnatcln ld ‗Zlurjh Ajjlunt– + ‗Jlst Jlmplnhnt– (Hx6 1;1-Ecrhjt 1;1-Ecrhjt Mathrca`) sl tgat jlst wc`` oh sp`ct cntl tgh rhqucrhe shimhnts

@cnbheCn6 JMA _amhsg Bl``uru  Bl``uru 

[aih : | 3  3 

 

ZA[ Z/5 GANA 17;3 Dcnanjh

JLIZ Zp`ct

O.8) Macntacn ‗Lddshttcni Ajjlunts–6 Macntacn ‗Lddshttcni Ajjlunts– cd nhhehe tl lddsht tgh hntry ld sp`ct. H`sh, `havh ct o`anb.

O.4) Ehdcnh Jlmpany Jleh Zhttcnis6  Ghrh, ylu fust nhhe tl asscin ‗Jlst Zp`cttcni [rldc`h– tl tgh rhqucrhe Jlmpany Jlehs wctg a ‗va`ce drlm– eath.  eath. 

@cnbheCn6 JMA _amhsg Bl``uru  Bl``uru 

[aih 5 | 3  3 

 

ZA[ Z/5 GANA 17;3 Dcnanjh

JLIZ Zp`ct

O.9) Ehdcnh ‗Eljumh ‗Eljumhnt nt Uyph Mappcni–6 

J) Jrlss-jghjbcni6 ? DC & ? JL eljumhnts iht ihnhrathe eurcni [IC as ecsjusshe aolvh.

@cnbheCn6 JMA _amhsg Bl``uru  Bl``uru 

[aih 8 | 3  3 

 

ZA[ Z/5 GANA 17;3 Dcnanjh

JLIZ Zp`ct

1st DC Eljumhnt6

Ehoct tl ‗j`harcni ajjlunt– (`cbh I_/C_ ajjlunt) & Jrhect tl Dcncsghe Illes Cnvhntlry ajjlunt.

?ne DC Eljumhnt6

Ehoct tl varclus JLIZ Zp`ct ajjlunts & Jrhect tl ‗J`harcni Ajjlunt– (wgcjg was ehocthe cn 1st eljumhnt aolvh)

@cnbheCn6 JMA _amhsg Bl``uru  Bl``uru 

[aih 4 | 3  3 

 

ZA[ Z/5 GANA 17;3 Dcnanjh

JLIZ Zp`ct

LBUV (Jlst Jlmplnhnt strujturh) @ht–s tabh ‗JLIZ Uarcdd– jlmplnhnt dlr cnstanjh, wgcjg cs ld XZE ??.:7 ane drlm tgcs amlunt jlmhs drlm : I@ ajjlunts as jlndciurhe cn ‗Jlst Jlmplnhnt Ztrujturh– (as ehpcjthe oh`lw)6  oh`lw)6 

@cnbheCn6 JMA _amhsg Bl``uru  Bl``uru 

[aih 9 | 3  3 

 

ZA[ Z/5 GANA 17;3 Dcnanjh

JLIZ Zp`ct

Drlm Jlst Hstcmath ecsp`ay (JB1:N),

Zcmc`ar`y, ltghr jlmplnhnts tll jan oh jrlss-jghjbhe wctg tgh jlndciuratcln Hx6 JLIZ-Ecrhjt Mathrca` jlmplnhnt cs XZE 1?8 Jlst Jlmplnhnt Zp`ct

@cnbheCn6 JMA _amhsg Bl``uru  Bl``uru 

[aih 7 | 3  3 

 

ZA[ Z/5 GANA 17;3 Dcnanjh

@cnbheCn6 JMA _amhsg Bl``uru  Bl``uru 

JLIZ Zp`ct

[aih 3 | 3  3