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  • 7/24/2019 Electricity Expenses

    1/6

    Title:Module Name

    User Manual

    Master Data - Overhead cost controlling part 2Activity Price CalculationControlling Module

    Finance Electricity Expenses

    Booking of Electricity expenses based on meter connection

    Overview:

    Business Process Procedure Overview

    Standard transaction in SAP cannot provide the required facility due to which a transaction was developed.

    Following activities will be involved in booking the electricity cost.

    Expenses will be booked by the user based on the meter connection number and period. he cost posted in the

    system will get allocated in the back!end to multiple cost centre based on the allocation percentage assigned in

    master table.

    his process ensures automatic allocation of meter wise cost to multiple cost centre and avoid entry of duplicate

    expenses of a given meter connection for a period.

    Input - Required Fields Field Value !omments

    "endor

    #eter $onnection %umber

    $ompany code

    &usiness Area

    Amount

    Output " Results !omments

    'ocument posted successfully

    Tips and Tricks

    Last changed on: Last changed by: Version: 1! Page:"-#un-1! $avi %han&ar 'upta $elease: (CC )! 1 o* )

  • 7/24/2019 Electricity Expenses

    2/6

    Title:Module Name

    User Manual

    Master Data - Overhead cost controlling part 2Activity Price CalculationControlling Module

    Procedural Steps

    Access to Enter Electricity Cost by:

    Via Menus -

    Via Transaction !ode +,!.!

    From the main menu SAP Easy Access screen enter the tcode in command field

    On screen Electricity/Generator Cost Data! enter in"or#ation in t$e "ields asspeci"ied in t$e table below:

    Choose Electricity Reading

    On screen Electricity %nvoice Postin&! enter in"or#ation in t$e "ields asspeci"ied in t$e table below:

    Last changed on: Last changed by: Version: 1! Page:"-#un-1! $avi %han&ar 'upta $elease: (CC )! 2 o* )

  • 7/24/2019 Electricity Expenses

    3/6

    Title:Module Name

    User Manual

    Master Data - Overhead cost controlling part 2Activity Price CalculationControlling Module

    ,ield /a0e Description $OC ser Action and Values Co00ents

    Meter /o Meter Connection /u0ber $

    Posting Date Posting date o* the invoice $

    Docu0ent Date Docu0ent Date o* the invoice $

    Co0pany code Co0pany code $

    A0ount 3ill a0ount $ (nter total bill a0ount

    Period Month to 4hich e5pense belongs to $ (nter it in MM6666 *or0at al4ays

    7uantity nit consu0ed $ (lectricity reading unit consu0ption

    3usiness Area 3usiness Area $ 3usiness Area to 4hich e5penses

    belongs to

    SAVE

    Tips & Tricks

    Amount posted here ill get allocated to different cost centre and multiple line items ill be generated for

    each cost centre in single in!oice"

    Last changed on: Last changed by: Version: 1! Page:"-#un-1! $avi %han&ar 'upta $elease: (CC )! . o* )

  • 7/24/2019 Electricity Expenses

    4/6

    Title:Module Name

    User Manual

    Master Data - Overhead cost controlling part 2Activity Price CalculationControlling Module

    Finance Fuel Expenses

    Booking of Fuel expenses based on meter connection

    Overview:

    Business Process Procedure Overview

    Standard transaction in SAP cannot provide the required facility due to which a transaction was developed.

    Following activities will be involved in booking the fuel cost.

    Expenses will be booked by the user based on the generator number and period. he cost posted in the system will

    get allocated in the back!end to multiple cost centre based on the allocation percentage assigned in master table.

    his process ensures automatic allocation of meter wise cost to multiple cost centre and avoid entry of duplicate

    expenses of a given meter connection for a period.

    Input - Required Fields Field Value !omments

    "endor

    (enerator %umber

    $ompany code

    &usiness Area

    Amount

    Output " Results !omments

    'ocument posted successfully

    Tips and Tricks

    Last changed on: Last changed by: Version: 1! Page:"-#un-1! $avi %han&ar 'upta $elease: (CC )! 8 o* )

  • 7/24/2019 Electricity Expenses

    5/6

    Title:Module Name

    User Manual

    Master Data - Overhead cost controlling part 2Activity Price CalculationControlling Module

    Procedural Steps

    Access to Enter 'uel Cost by:

    Via Menus -

    Via Transaction !ode +,!.!

    From the main menu SAP Easy Access screen enter the tcode in command field

    On screen Electricity/Generator Cost Data! enter in"or#ation in t$e "ields asspeci"ied in t$e table below:

    Choose #enerator Reading

    On screen Generator %nvoice Postin&! enter in"or#ation in t$e "ields asspeci"ied in t$e table below:

    Last changed on: Last changed by: Version: 1! Page:"-#un-1! $avi %han&ar 'upta $elease: (CC )! 9 o* )

  • 7/24/2019 Electricity Expenses

    6/6

    Title:Module Name

    User Manual

    Master Data - Overhead cost controlling part 2Activity Price CalculationControlling Module

    ,ield /a0e Description $OC ser Action and Values Co00ents

    'enerator /o 'enerator /u0ber $

    Posting Date Posting date o* the invoice $

    Docu0ent Date Docu0ent Date o* the invoice $

    Co0pany code Co0pany code $

    A0ount 3ill a0ount $ (nter total bill a0ount

    Period Month to 4hich e5pense belongs to $ (nter it in MM6666 *or0at al4ays

    7uantity nit consu0ed $ Diesel litres consu0ption

    3usiness Area 3usiness Area $ 3usiness Area to 4hich e5pensesbelongs to

    SAVE

    Tips & Tricks

    Amount posted here ill get allocated to different cost centre and multiple line items ill be generated for

    each cost centre in single in!oice"

    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!End of 'ocument!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

    Last changed on: Last changed by: Version: 1! Page:"-#un-1! $avi %han&ar 'upta $elease: (CC )! ) o* )