Overview

Assignment Industries
Basic These CO masterdata are used by all without any change
Manuf These CO masterdata are used by manufacturing and trade
Service This CO masterdata is used by services

Building Block Assignments

BB 103 Basic CO Master data: contains CO master data identified with Basic, to be activated in layer 0
BB 188 Manufacturing CO Master Data: contains CO master data identified with Manuf, only used by man
BB 206 Building Block Service CO Master Data: contains CO master data identified with Service, only use
BB 225 Additional cost elements needed for CO-PA implementation (layer 2)

Name Space CO Master Data

Cost Center
Basic as defined in previous baseline versions
Manuf as defined in previous baseline versions
Service SPxxxx
Cost Center Group
Central alternative hierarchy 1000: no extra name space, central cost center group for all cost cen

Activity Types
Manuf as defined in previous baseline versions
Service SPxxxx

Statistical Key Figures

defined for Basic building block

Secondary cost elements

Defined with chart of accounts
Manuf as defined in previous baseline versions
Service 9xx3xx 3 = service

CE groups
central CE group for all cost elements
Additional cost element groups needed for specific purpose:
YBMFxxxx Scope manufacturing / trade
YBSPxxxx Scope Service
YBxxxx Scope basic (not industry dependant)
with Basic, to be activated in layer 0
dentified with Manuf, only used by manufacturing (layer 1)
er data identified with Service, only used by service (layer 1)

entral cost center group for all cost centers

Cost Centers
Foundation Layer Content Library Content Library layer content Assignments
Act.types Overh. Layer
order order Assessment CO-PA Cycle (layer Value PrCtr Func.A. cost Industry
CCtr Name Cat StaH AltH CoCd settlem. settlem. Cycle CO-PA (layer 2) 2) Field (layer 2) (layer 2) center assignment Comment

1101 Financials and Administration W 110 YPP-PC no Admin YG02 VWGK YB600 YB40 0 Basic
1201 Purchasing & Stores 1 G YPP-PC no COGM var YG02 VVHKV YB110 YB20 0 Basic
1202 Purchasing & Stores 2 G YPP-PC no COGM var YG02 VVHKV YB120 YB20 0 Basic
1301 Manufacturing 1 F 130 1, 2, 11 no COGM fix YG02 VVHKF YB110 YB20 1 Manuf
1302 Manufacturing 2 F no COGM fix YG02 VVHKF YB120 YB20 1 Manuf
1321 Services/ Consulting F #0001 8,101,102 no YG02 YB700 YB20 1 Services
Y_P010
1401 QM H 140 1000 YPP-PC Y_A010 QM YG02 VVQMO YB600 YB40 1 Manuf
1501 R&D E 150 9 no R&D YG02 VVFES YB600 YB50 1 Manuf
1601 Marketing 9 160 no Marketing YG02 VVMSK YB600 YB35 0 Basic
1602 Sales V 165 no Sales YG02 VTRGK YB600 YB30 0 Basic
1701 Plant & Maintenance H 110 Admin YG02 VWGK YB700 YB40 0 Basic
Y_P020
1750 Buildings & Plant Maintenance H Y_A020 Admin YG02 VWGK YB700 YB40 0 Basic
1801 Other income/expense W 180 no Other YG02 VVN20; YB900 YB40 0 Basic
1901 Customer service V 190 101, 102 no COGM fix YG02 VVHKF YB600 YB30 0 Basic
YB1010 Cost Center CC G #0001 1010 no YB110 YB20 0 Basic

Explanation:
* Cycle YG02 is created in 168.
* Cost Center 1601 Marketing - Cost Center Category changed to 9 (Marketing) - needed for assignment functional area
* Assessment cycles provided with different layers
Cost Center (CCTR) Groups

Group Group Group Group Group Group Name Cost

First Second Third Fourth fifth level Center
Level Level Level level
1000
110 Shared Services
1101
1701
1750

120 Stores
1201
1202

130 Operations
1301
1302
1321

140 Quality Management

1401

150 Research and Development

1501

160 Marketing
1601

170 Sales
1602
180 Other Income/Expense
1801

190 Customer Services

1901

0001 Standardhierarchy
1101
1201
1202
1301
1302
1401
1501
1601
1602
 1701
1750
1801
1901
YB1010
Cost Center Name Layer Industry Comment
assignment

0 basic
0 basic
Financials and Administration
Plant & Maintenance
Buildings & Maintenance

0 basic
Purchasing & Stores - 1
Purchasing & Stores - 2

0 basic
Manufacturing 1
Manufacturing 2
Services/ Consulting

0 basic
QM

0 basic
R&D

0 basic
Marketing
0 basic

Sales
0 basic
Other income / expense

0 basic
Customer service

0 basic
Financials and Administration
Purchasing & Stores - 1
Purchasing & Stores - 2
Manufacturing 1
Manufacturing 2
QM
R&D
Marketing
Sales
Plant & Maintenance
Buildings & Maintenance
Other income / expense
Customer service / consulting
Cost Center CC
Activity Types
Layer Industry Comment
Act Type Name Allocation C Unit CC-CatsAT Type PrInd Layer Manuf assignment
#1 Machine hours 1 94301000 H * #1 #1 #1 #1 1 manuf
#2 Machine hours 2 94302000 H * #1 #1 #1 #1 1 manuf
#3 Setup Production 94303000 H * #1 #1 #1 #1 1 manuf
#4 Water 94304000 M * #1 #1 #1 #1 1 manuf
#5 Industry Effluent 94305000 M * #1 #1 #1 #1 1 manuf
#6 Environmental 94306000 AU * #1 #1 #1 #1 1 manuf
#7 Internal transport 94307000 AU * #1 #1 #1 #1 1 manuf
#8 Consulting 94308000 H * #1 #1 #1 #1 1 basis needed for trading/manufacturing and service
#9 Developing 94309000 H * #1 #1 #1 #1 1 manuf
#10 QM control 94310000 H * #1 #1 #1 #1 1 manuf
#11 Personnel hours 94311000 H * #1 #1 #1 #1 1 manuf
#101 Service Standard 94311000 H * #1 #1 #1 #1 1 Service
#102 Service Specialist 94311000 H * #1 #1 #1 #1 1 Service
Activity Types

Activity Type Group Activity Type Group

Level 1 Level 2 Name Activity Type
YBMF_P00_AT Planning Activity Types
YBMF_P01_AT Manufacturing labor
3
11
YBMF_P02_AT Manufacturing Overhead
1
2
 Layer Industry Comment
assignme
Name nt
1 manuf
1 manuf
Setup production
Personnel hours
1 manuf
Machine Hours 1
Machine Hours 2
Secondary Cost Elements
Layer Industry Comment
assignme
CE Name Type Unit nt
Internal Activity Allocation

94301000 MACHINE HOURS 1 43 1 manuf

94302000 MACHINE HOURS 2 43 1 manuf
94303000 SETUP PRODUCTION 43 1 manuf
94304000 WATER 43 1 manuf
94305000 INDUSTRY EFFLUENT 43 1 manuf
94306000 ENVIRONMENTAL 43 1 manuf
94307000 INTERNAL TRANSPORT 43 1 manuf
94308000 CONSULTING 43 0 basic
94309000 DEVELOPMENT 43 1 manuf
94310000 QM CONTROL 43 1 manuf
94311000 PERS. HOURS 43 0 service

Assessment

94201000 IT Services 42 0 basic

94202000 Quality Lab 42 1 manuf
94220000 Assessment CO-PA 42 0 basic

Overhead Rates
94111000 OH Material 41 1 manuf
94112000 OH Production 41 1 manuf
94113000 OH Administration 41 1 manuf
94114000 OH Sales 41 1 manuf

WIP Calculation

93100000 RES.ANAL.TECHNICAL 31 1 manuf

93111000 RES.ANAL.PRIM.COSTS 31 1 manuf
93112000 RES.ANAL.COPRESERV. 31 1 serv
93113000 RES.ANAL.SEC.COSTS 31 1 serv
93114000 RES.ANAL.COSRESERV. 31 1 manuf
93115000 RES.ANAL. OVH.COSTS 31 1 manuf
93116000 RES.ANAL. OVH RESERV 31 1 serv
93117000 RES.ANAL. MAT COS 31 1 serv
93118000 RES.ANAL. LAB COS 31 1 manuf
93119000 RES.ANAL. OVH COS 31 1 manuf
93200000 RES.ANAL. REVENUE 31 1 manuf
93300000 Res.Anal. Revenue 31 1 manuf
93301000 Res.Anal. Rev Travel 31 1 manuf
93302000 Res.Anal. Lab COS 31 1 manuf
93303000 Res.Anal. Travel COS 31 1 manuf
93304000 Res.Anal.3rd Pty COS 31 1 manuf
93305000 Res.Anal. Discounts 31 1 manuf
93306000 Res.Anal. Mat. Costs 31 1 manuf

Internal Settlement

92101000 Settl.Material 21 1 manuf

92101500 Settl.Rework 21 1 manuf
92101700 Settl.R&D 21 1 manuf
92101900 Settl.Sales Order 21 1 manuf
92102000 Settl.ThirdPartyMat 21 1 manuf
92103000 Settl.InternalActiv 21 1 manuf
92104000 Settl.ExterServ 21 1 manuf
92105000 Settl.Serv.Rev. 21 0 basic
92105500 Settl.Serv.Cost 21 0 basic
92110000 Settl.Revenue 21 1 manuf
92111000 Settl.Cost 21 1 manuf

357355828.xls - Sec. CE's page 11/40 Pritn Date: 06/08/2017 07:30:21

Cost Element Groups

Group First Level Group Group Group Group Group Name

Second Third Fourth fifth level
Level Level level
YB1000_CE Cost elements summary Best Practices
10_CE Costs Best Practices
100_CE Primary costs
1100_CE Personnel expenses
1200_CE Material costs

1300_CE Utility Costs

1400_CE Subcontracting/Third Party

1500_CE Changes Inventories

1600_CE Purchasing/Inventory Differences

1700_CE Administration

1800_CE Buildings and Maintenance

1900_CE Travel Costs

2000_CE Taxes

2100_CE Sales Revenues/Deductions (Type 1)

3000_CE Other Income / Expense

200_CE Secondary Costs

4100_CE Order Settlement

4110_CE Order Settlement Service / Development

4200_CE Result Analysis

4300_CE Overhead rate

4400_CE Assessments
 4500_CE Activity allocation

20_CE Revenues and Sales Deductions (Type 11, 12)

5100_CE Revenues (type 11)
 5200_CE Sales Deductions (type 12)

30_CE Other costs

6100_CE Other revenues
6200_CE Other expenses
6300_CE Corporate Taxes

90_CE Statistical Accounts

9100_CE Asset Accounting Accounts (CE-category 90)

YB_ALL All cost elements

automatically

YBMF_001 Personal related costs

1100_CE Personnel expenses

YBMF_002 Raw-/service material consumption costs

1200_CE Material costs
1300_CE Utility Costs
1400_CE Subcontracting/Third Party
1500_CE Changes Inventories
1600_CE Purchasing/Inventory Differences

YBMF_003 Other Costs

1700_CE Administration
1800_CE Buildings and Maintenance
1900_CE Travel Costs
2000_CE Taxes
3000_CE Other Income / Expense

YBMF_004 Other Secondary Costs

 4100_CE Order Settlement
4200_CE Result Analysis
4300_CE Overhead rate
4400_CE Assessments
4500_CE Activity allocation

YBSP_000 Settlement CO-PA (assignment 0)

YBSP_010 Settlement CO-PA (assignment 10)

YBSP_020 Settlement CO-PA (assignment 20)

YBSP_030 Settlement CO-PA (assignment 30)

YBSP_040 Settlement CO-PA (assignment 40)

YBSP_050 Settlement CO-PA (assignment 50)

YBSP_060 Settlement CO-PA (assignment 60)

Cost element Cost element name Layer Industry
assignme
nt
0 basic
0 basic
0 basic
0 basic
42001100 Salaries paid to directors 0 basic
42021100 Incentives/commissions paid to directors 0 basic
42022100 Bonus paid to directors 0 basic
42023100 Ex-gratia paid to directors 0 basic
42031100 Gratuity paid to directors 0 basic
42061100 Directors sitting fees 0 basic
42101100 Salaries paid to staff 0 basic
42121100 Incentives/commissions paid to staff 0 basic
42122100 Bonus paid to staff 0 basic
42123100 Ex-gratia paid to staff 0 basic
42131100 Gratuity paid to staff 0 basic
42201100 Wages paid to workmen 0 basic
42201200 Overtime paid to workmen 0 basic
42221100 Incentives paid to workmen 0 basic
42222100 Bonus paid to workmen 0 basic
42223100 Ex-gratia paid to workmen 0 basic
42231100 Gratuity paid to workmen 0 basic
42302100 PF contribution for directors 0 basic
42302200 PF admn charges incurred for directors 0 basic
42303100 Pension fund contribution for directors 0 basic
42304100 EDLI contribution for directors 0 basic
42304200 EDLI administration charges for director 0 basic
42332100 Super annuation paid for directors 0 basic
42402100 PF contribution for staff 0 basic
42402200 PF admn charges incurred for staff 0 basic
42403100 Pension fund contribution for staff 0 basic
42404100 EDLI contribution for staff 0 basic
42404200 EDLI administration charges for staff 0 basic
42405100 ESIC contribution for staff 0 basic
42432100 Super annuation paid for staff 0 basic
42502100 PF contribution for workmen 0 basic
42502200 PF admn charges incurred for workmen 0 basic
42503100 Pension fund contribution for workmen 0 basic
42504100 EDLI contribution for workmen 0 basic
42504200 EDLI administration charges for workmen 0 basic
42505100 ESIC contribution for workmen 0 basic
42506100 Labour welfare fund contribution for wo 0 basic
42532100 Super annuation paid for workmen 0 basic
42633000 Group accident insurance for directors 0 basic
42633100 Group accident insurance for staff 0 basic
42633200 Group accident insurance for workmen 0 basic
42770100 Staff welfare expenses-Non-FBT 0 basic
42770200 Staff welfare expenses-FBT 0 basic
42770300 Workmen welfare expenses-Non-FBT 0 basic
42770400 Workmen welfare expenses-FBT 0 basic
42801100 Stipend paid 0 basic
42988100 Contract labour charges 0 basic
80300111 Other wages OH % accrual 0 basic
80300112 Workmen bonus OH % accrual 0 basic
80300113 Wages overhead OH % accrual 0 basic
80300114 Workmen welfare OH % accrual 0 basic
80300121 Other salaries OH % accrual 0 basic
80300122 Staff bonus OH % accrual 0 basic
80300123 Salaries overhead OH % accrual 0 basic
80300124 Staff welfare OH % accrual 0 basic

0 basic
40111100 Cost of traded goods 0 basic
40111199 Purchase of traded goods (GL) 0 basic
40401100 Consumption of raw materials (4011) 0 basic
40402100 Consumption of raw materials (4021) 0 basic
40403100 Consumption of raw materials (4031) 0 basic
40404100 Consumption of raw materials (4041) 0 basic
40405100 Consumption of raw materials (4051) 0 basic
40406100 Consumption of raw materials (4061) 0 basic
40407100 Consumption of raw materials (4071) 0 basic
40408100 Consumption of raw materials (4081) 0 basic
40409100 Consumption of product packing materials 0 basic
43501100 Consumption of packing materials 0 basic
43511100 Consumption of tools & instruments (PRTs 0 basic
43601100 Consumption of maint spares 0 basic
43701100 Consumption of consumables (7011) 0 basic
43702100 Consumption of consumables (7021) 0 basic
43703100 Consumption of consumables (7031) 0 basic
43704100 Consumption of consumables (7041) 0 basic
43705100 Consumption of consumables (7051) 0 basic
43706100 Consumption of consumables (7061) 0 basic
43707100 Consumption of consumables (7071) 0 basic
43708100 Consumption of consumables (7081) 0 basic
43709100 Consumption of consumables (7091) 0 basic
43790000 Rounding off-Materials 0 basic
43970100 Inward freight and delivery charges 0 basic

0 basic
44709900 Consumption of fuel 0 basic
44970700 Electricity charges 0 basic
44972041 Water charges 0 basic

0 basic
40491100 Job work charges (subcontracting) 0 basic
49999100 Third party material (Service Provider) 0 basic
49999200 Fee third party with hours (Service Prov 0 basic

0 basic
41201100 Change in stock of finished goods 0 basic
 41281100 Change in stock of scrap 0 basic
41301100 Change in stock of semi-finished goods 0 basic

y Differences 0 basic
42199100 Gain from price diffs of lower level own 1 manuf
41311120 Price differences external material reve 0 basic
41311100 Price differences (expense) external pro 0 basic

0 basic
42988200 Security service charges 0 basic
42988300 Internal audit expenses 0 basic
43772100 Books & periodicals expenses 0 basic
43772200 Printing & stationary expenses 0 basic
43772300 Vehicle running (consumable) expenses 0 basic
44971100 Office rent expenses 0 basic
44971200 Warehouse rent 0 basic
44971600 Hiring charges 0 basic
44973100 Insurance charges for buildings 0 basic
44973200 Insurance charges for plant & machinery 0 basic
44973300 Insurance charges for vehicles 0 basic
44973400 Insurance charges for stocks 0 basic
44973500 Insurance charges for outward delivery 0 basic
44976300 Advertisement expenses-Recruitment 0 basic
44976400 Advertisement expenses-Statutory 0 basic
44976500 Advertisement expenses-Sales 0 basic
44976600 Sales conference expenses 0 basic
44976700 Sales promotion expenses-Non-FBT 0 basic
44976800 Sales promotion expenses-FBT 0 basic
44979100 Information technology expenses 0 basic
44981100 Training expenses 0 basic
44981200 Guest house expenses for training-Non-FB 0 basic
44981300 Seminar & conference expenses-Non-FBT 0 basic
44981400 Seminar & conference expenses-FBT 0 basic
44983900 Conveyance expenses-FBT 0 basic
44984100 Postage expenses 0 basic
44984200 Courier charges 0 basic
44984500 Telephone expenses-Non-FBT 0 basic
44984600 Telephone expenses-FBT 0 basic

0 basic
44974100 Repairs to buildings 0 basic
44974200 Repairs to machinery 0 basic
44974300 Repairs to vehicles-FBT 0 basic
44974400 Repairs to computers 0 basic
44974500 Repairs-oth 0 basic
44974700 Office maint expenses 0 basic
44974800 Guest house expenses-FBT 0 basic
44974900 Residential quarters maint 0 basic
48888888 Estimated depreciation (FI-AA) 0 basic

0 basic
44983100 Trip costs accommodation (documents/flat 0 basic
 44983200 Trip costs-meals (receipts/flat rate) 0 basic
44983300 Trip costs-transport and airfare(recpts/ 0 basic
44983400 Trip costs, other 0 basic
44983500 Trip costs - taxable by lump sum 0 basic
44983600 Domestic trip costs (flat-rate input tax 0 basic
44983700 Trip costs, entertainment 0 basic

0 basic
44972001 Excise duty paid 0 basic
44972031 Property tax 0 basic
44972051 Vehicle tax 0 basic
44972061 Professional tax 0 basic
44972071 Octroi expenses 0 basic
44972091 Other rates & taxes

uctions (Type 1) 0 basic

39118000 Revenue from capitalization of settled o 0 basic

44971700 Lease rental 0 basic
44977901 Bad debts written off 0 basic
44977902 Doubtful debts provided-Percentage 0 basic
44977904 Doubtful debts provided-Bill by bill 0 basic
44977911 Bad advances & deposits written off 0 basic
44977912 Doubtful advances & deposits provided 0 basic
44981500 Subscription & membership 0 basic
44982100 Legal expenses 0 basic
46110010 Donations given 0 basic
46986100 Audit fees 0 basic
46986200 Tax audit fees 0 basic
46986300 Auditors remuneration-Others 0 basic
46986320 Auditors remuneration-Taxation matters 0 basic
46986330 Auditors remuneration-Co law matters 0 basic
46986340 Auditors remuneration-Management service 0 basic
46986400 Reimb of auditors expenses-Others 0 basic
46986410 Reimb of auditors expenses-Audit 0 basic
46986420 Reimb of auditors expenses-Tax 0 basic
46986430 Reimb of auditors expenses-Co law 0 basic
46986440 Reimb of auditors expenses-Mgmt svc 0 basic
46986600 Cost audit fees 0 basic
46987100 Professional fees-Taxation matters 0 basic
46987200 Professional fees-Co law matters 0 basic
46987300 Professional fees-Mgmt svc 0 basic
46987400 Consultancy/Professional fees 4 0 basic
46987500 Consultancy/Professional fees 5 0 basic
46987600 Consultancy/Professional fees 6 0 basic
46987700 Consultancy/Professional fees 7 0 basic
46987800 Consultancy/Professional fees 8 0 basic
46987900 Consultancy/Professional fees 9 0 basic
46989900 Other misc expenses 0 basic
46999900 Rounding off-General 0 basic
47010100 Bank charges 0 basic
 47010110 L/C charges 0 basic
47010120 Bank guarantee charges 0 basic
47010130 Processing & appraisal charges 0 basic
47010140 Hedging charges 0 basic
47020100 Bill discounting charges-Purchase 0 basic
47020200 Bill discounting charges-Sales 0 basic

0 basic

0 basic
92104000 SetlExterServ 1 manuf
92103000 SettlInternalActiv 1 manuf
92102000 SettlThirdPartyMat 1 manuf
92101900 Settl. Sales Order 1 manuf
92101700 Settl. R&D 1 manuf
92101500 Settl. Rework 1 manuf
92101000 Settl.Material 1 manuf

vice / Development 0 basic

92111000 Settlement Costs 1 manuf
92110000 Settlement Revenue 1 manuf
92105000 Settlement Service Revenue 1 serv
92105500 Settlement Service Costs 1 serv

0 basic
93306000 Res.Anal. Material Costs 1 serv
93305000 Res.Anal. Discounts 1 serv
93304000 Res.Anal.3rd Pty COS 1 serv
93303000 Res.Anal. Travel COS 1 serv
93302000 Res.Anal. Lab COS 1 serv
93301000 Res.Anal. Rev Travel 1 serv
93300000 Res.Anal. Revenue 1 serv
93200000 Res.Anal. Revenue 1 manuf
93119000 Res.Anal. OVH COS 1 manuf
93118000 Res.Anal. LAB COS 1 manuf
93117000 Res.Anal. MAT COS 1 manuf
93116000 Res.Anal. OVH Reserv 1 manuf
93115000 Res.Anal. OVH.Costs 1 manuf
93114000 Res.Anal.COSReserv. 1 manuf
93113000 Res.Anal.Sec.Costs 1 manuf
93112000 Res.Anal.COPReserv. 1 manuf
93111000 Res.Anal.Prim.Costs 1 manuf
93100000 Res.Anal.Technical 1 manuf

0 basic
94114000 Overhead sales 1 manuf
94113000 Overhead administration 1 manuf
94112000 Overhead production 1 manuf
94111000 Overhead Material 1 manuf

0 basic
94202000 Assessment Quality costs 1 manuf
94201000 Buildings & Maintenance 0 basic
94220000 Assessment CO-PA 0 basic

0 basic
94310000 QM Control 1 manuf
94309000 Development 1 manuf
94307000 Internal Transport 1 manuf
94306000 Environmental 1 manuf
94305000 Industry Effluent 1 manuf
94304000 Water 1 manuf
94303000 Setup Production 1 manuf
94302000 Machine hours 2 1 manuf
94301000 Machine hours 1 1 manuf
94308000 Consulting 0 basic
94311000 Personnel hours 0 basic

0 basic
0 basic
37040210 Cash discounts received 2 basic
37040110 Rebates received on purchases 2 basic
37030130 Sales recoveries-Freight 2 basic
37030120 Sales recoveries-Packing & forwarding 2 basic
37030110 Sales recoveries-Insurance 2 basic
37020220 Income from DFRC 2 basic
37020210 Income from DEPB 2 basic
37020110 Income from rent 2 basic
36147000 Sale of stores & spares-Subsidiaries 2 basic
36144000 Sale of raw materials-Subsidiaries 2 basic
36137000 Sale of stores & spares-Assoc cos 2 basic
36134000 Sale of raw materials-Assoc cos 2 basic
36117000 Sale of stores & spares-Direct 2 basic
36114000 Sale of raw materials-Direct 2 basic
36112800 Sale of scrap 2 basic
32530001 Excise duty collected on sales 2 basic
31242000 Sales-Exp-Subsidiaries-FG 2 basic
31241100 Sales-Exp-Subsidiaries-TG 2 basic
31232000 Sales-Exp-Assoc cos-FG 2 basic
31231100 Sales-Exp-Assoc cos-TG 2 basic
31212000 Sales-Exp-Direct-FG 2 basic
31211100 Sales-Exp-Direct-TG 2 basic
31152000 Sales-Dom-Self-FG 2 basic
31142000 Sales-Dom-Subsidiaries-FG 2 basic
31141100 Sales-Dom-Subsidiaries-TG 2 basic
31132000 Sales-Dom-Assoc cos-FG 2 basic
31131100 Sales-Dom-Assoc cos-TG 2 basic
31122000 Sales-Dom-Dealers-FG 2 basic
31121100 Sales-Dom-Dealers-TG 2 basic
31112000 Sales-Dom-Direct-FG 2 basic
31111100 Sales-Dom-Direct-TG 2 basic
33242900 Sales-Exp-Subsidiaries-Services 1 serv
33232900 Sales-Exp-Assoc cos-Services 1 serv
33212900 Sales-Exp-Direct-Services 1 serv
 33142900 Sales-Dom-Subsidiaries-Services 1 serv
33132900 Sales-Dom-Assoc cos-Services 1 serv
33122900 Sales-Dom-Dealers-Services 1 serv
33112900 Sales-Dom-Direct-Services 1 serv

0 basic
45520010 Discount expenses-oth 2 basic
45510010 Brokerage expenses-oth 2 basic
45290010 Rounding off-Sales 2 basic
45040020 Payment deductions by debtors 2 basic
45040010 Cash discounts given 2 basic
45030010 Rebates given on sales 2 basic
45010020 Commission paid to other selling agents 2 basic
45010010 Commission paid to sole selling agents 2 basic
45000010 Discounts given on sales 2 basic
44976200 Outward delivery handling expenses 2 basic
44976100 Outward delivery freight 2 basic

0 basic
Cost elements not assigned for Germany 0 basic
Cost elements not assigned for Germany 0 basic
Cost elements not assigned for Germany 0 basic

0 basic

counts (CE-category 90) 0 basic

all accounts type 90

0 basic
all cost elements are included

1 manuf

1 manuf

y Differences

1 manuf

1 manuf
 1 service
933000 Res.Anal. Revenue

933010 Res.Anal. Rev Travel 1 service

933020 Res.Anal. Lab COS 1 service

933030 Res.Anal. Travel COS 1 service

933040 Res.Anal.3rd Pty COS 1 service

933050 Res.Anal. Other COS 1 service

933060 Res.Anal. Material Costs 1 service

Comment
Statistical Key Figures
Layer Industry Comment
Key Name Unit Type assignment

#1001 Number of employees NOS #1 0 basic

#1002 Area in square metres M #1 0 basic
Internal Orders
Settlm.
Order Type Order Key Short text CoCode Profile Profit Center

Z010 internal (Marketing & Advertisement Requests). 1000

Z020 internal (Overhead Costs). 1000
Z100 internal (Research & Development). 1000
Z600 internal (Investment). 1000
Layer Industry Comment
assignment

1 manuf
1 manuf
1 manuf
1 manuf/service needed for FI-AA
Segments and Profit Centers (maintained in FI only, NEW-GL)

Foundation Layer Content

Profit
Segment* Center Description Profit center Profit center Group Description profit center group

1000_A YB110 Product A YBH111 Product

1000_B YB120 Product B YBH111 Product
1000_C YB900 Default YBH119 Shared Services, Default
1000_C YB700 Service YBH17 Service
1000_C YB800 Allocation YBH18 Allocation
1000_C YB600 Shared Services YBH119 Shared Services, Default
1000_C YB999 Dummy YBH19 Dummy

Explanation:
* Segment 1000_A: Product Area A
* Segment 1000_B: Product Area B
* Segment 1000_C: Dummy Segment, not assigned to product area
 Library layer content Assignments
Standard Company Distribution Industry
Hierarchy code Cycle Layer assignment Comment

YBPH 1000 YB_010 2 basic

YBPH 1000 YB_010 2 basic
YBPH 1000 YB_010 2 basic
YBPH 1000 YB_010 2 basic
YBPH 1000 YB_010 2 basic
YBPH 1000 YB_010 2 basic
YBPH 1000 YB_010 2 basic Dummy profit center