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SAP软件 费用分摊之_按统计指标分摊

当前时间： 2026-06-03 15:52:39 分类：办公文件 评论(0)
SAP软件 费用分摊之_按统计指标分摊

这一节，我们继续讲费用的分摊，同分配一样，分摊也可以按不同的标准。可以按固定比例，也可以按统计指标，还可以按其他规则。

在《CO成本管理》课程中，我们对费用的分摊做深入的讲解，这个章节也作为试听课进行了开放，需要试听的粉丝可以联系Woffee老师，微信S_Finance

ERP财会讲堂：专注于ERP财务实操，拥有丰富的咨询和培训经验，课程注重系统性和实操性，循序渐进，是财会人学习ERP财务实操的最佳实践。微信：S_Finance

这一节中，我们演示按统计指标分摊费用，以便大家更好的掌握费用分摊，事务代码KSU5。

执行KSU5之前，KSU3查看分摊规则如下，
“发送方/接收方”规则如下，
“接收方追踪因素”如下，
执行KSU5之前，S_ALR_87013611查看公共成本中心1000011003的费用如下，可以发现，燃料动力尚未分摊。

接下来，对燃料动力进行分摊，按统计指标分摊费用时，执行KSU5前需要录入统计指标值。KB31N录入统计指标如下，
录入成本中心统计指标后，在成本中心下可以看到对应的指标值（下图）。

接下来KSU5执行实分摊循环，
选择分配循环100053，一般先测试运行。
测试运行无误后，返回到上一步，执行正式运行。
KSU5执行实际费用分摊后，再次S_ALR_87013611查看成本中心1000011003费用如下，燃料动力成本以次级成本要素的形式被分摊出去。
成本中心1000011101录入产量3000，承担费用9000，
成本中心1000011102录入产量7000，承担费用21000，

Woffee老师提醒：按统计指标分配费用时，KB31N录入统计指标值应特别注意过账日期（系统默认当天），避免录入到次月。

Woffee老师：18年SAP咨询经验，四大背景，ERP财会讲堂创始人，《SAP财务实操课程》原创作者，微信S_Finance

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  1. CONNECT:[ UseTime:0.000598s ] mysql:host=127.0.0.1;port=3306;dbname=wenku;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000757s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000294s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000299s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000626s ]
  6. SELECT * FROM `set` [ RunTime:0.000246s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000701s ]
  8. SELECT * FROM `article` WHERE `id` = 705579 LIMIT 1 [ RunTime:0.000454s ]
  9. UPDATE `article` SET `lasttime` = 1780546806 WHERE `id` = 705579 [ RunTime:0.026524s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000406s ]
  11. SELECT * FROM `article` WHERE `id` < 705579 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000736s ]
  12. SELECT * FROM `article` WHERE `id` > 705579 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000476s ]
  13. SELECT * FROM `article` WHERE `id` < 705579 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.001035s ]
  14. SELECT * FROM `article` WHERE `id` < 705579 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.001010s ]
  15. SELECT * FROM `article` WHERE `id` < 705579 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000985s ]
0.166492s