CO_PC
Primary Cost Values
| Parameter | Description |
|---|---|
| Test Run | Activate so that writing is only tested |
Object Selection (leave blank to use source/mapping entries):
| Parameter | Description |
|---|---|
| Controlling Area | Used Controlling Area |
| Object Type | Selection of the object type to be posted: BP - Business Process KL - Cost Center/Activity Type KS - Cost Center KX - Allevo Object OR - Order PC - Profit Center PR - Project/WBS Element |
| Cost Center | Which Cost Center should be posted |
| Group Name | [Necessary?] |
| Cost Element | Which Cost Element should be posted |
| Test Run | Should only a test run be performed? |
TimeSet (leave blank to use source/mapping entries):
| Parameter | Description |
|---|---|
| Fiscal Year | Selection of the Fiscal Year to be posted |
| Version | Selection of the Version to be posted |
| Value Type | SAP Value Type of the data to be posted, for example: 1 - Plan 4 - Actual |
| Transaction | SAP Transaction to be posted, for example RKP1 |
| Debit/Credit Ind. | Debit/Credit Indicator to be posted: S - Debit Posting or Receiver Debit H - Credit Posting or Sender Credit A - Special: Sender Credit from Settlement L - Special: Sender Credit from Delivery to Stock |