Overview_CO_MasterData_EN_BR

Overview_CO_MasterData_EN_BR - Cost Centers CCtr #1 #10100...

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Cost Centers CCtr Name (Portuguese Name) Cat StaH AltH CoCd PrCtr Alloc. Trace Cycle+ Required Type Type Details A-Types #1 Corporate Corporativo W #0050 0050 #10100 Management Financeiro W PA % YG02* #10200 Accounting Contábil W 10000 6000 PA % YG02* #10300 Data Processing Recursos Humanos W PA % YG02* #10400 Personnel Informática W 7000 PA % YG02* #10999 Adm. Costs Coletor Administr. W Dist.,PA SKF,% 020,YG02 #20100 Sales Vendas V PA % YG02* #20200 Billing Faturamento V PA % YG02* #20300 Telemarketing Telemarketing V 20000 PerR,PA SKF,% 002,YG02 #20999 Sales Costs Coletor Comercial V 1100 PA % YG02* #30100 Shipping Expediçao G 30000 PA % YG02* #30200 Transports Transporte G 7000 PA % YG02* #30300 Insurance Seguros G PA % YG02* #30999 Logistics Coletor Logistica G 6000 PA % YG02* #40100 Production Line Linha Produçao F 40000 BP01 AA 1,2,3 #40200 Supplies Suprimentos H Ass. % 200 #40300 Quality Qualidade F Ass. % 200 #40400 Maintenance Manutençao H 7000 Ass. % 200 #40500 Warehouse Almoxarifado H Ass. % 200 #40999 Industrial Costs Coletor Industrial H Ass.,OH % 200 #1601 TP Services Serviços P.J. F PA % YG02* #1602 NP Services Serviços P.F. F 50000 PA % YG02* #1603 Services Costs Coletor Serviços H PA % YG02* #90900 Other Costs Coletor Extraord. H 0050 9000 #90999 Intercompany Accounting Intercompany H BP0X
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Explanation: Allocation Type: PA=Assessment to CO-PA, Ass.=Assessment, OH=Overhead Rate, Dist.=Distribution, PerR=Periodic Reposting, AA= Act Aloc. Trace Type:
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Overview_CO_MasterData_EN_BR - Cost Centers CCtr #1 #10100...

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