Cost Center-ctba180_centro_de_custos.htm

Cost Center

The Management Accounting environment allows cost control up to 3 levels, these being pre-configured according to the company's needs.

In the hierarchical form, we have:

Level	Accounting Entity
2	Cost Center
3	Accounting Item
4	Value Class

Level 1, not listed in the table, regards the Ledger Account.

dc6056d9-1f89-4971-a8e3-5e559c15938aImportant

Only in environments SIGACTB (Managing Accounting) and admin-IN-316fd0ae-5f3c-4db9-ac26-cbdf4ff8a7d1-1507579308097-2c949595-554e-4775-8cc4-3c6c553b0fd3 (Fixed Asset) you can configure the desired cost level, in other environments, the system does not allow registering Accounting Item or Value Class.

dc6056d9-1f89-4971-a8e3-5e559c15938aNote

This routine features integration with RM Classis Net.

For technical information on Procedures for Implementation and Use, Table Synchronization among Bases and Parameterization for Generation, check Protheus x Classis Integration Guide, available at the 25d628fa-9866-4739-bab0-1d33aa7343e4 portal in eaf27f15-0502-442f-9f8a-2d467962fdca..

See also information on Educational Management.

Integration with TOTVS GFE

For this functionality, configure the register of table CTT - Cost Center with GUH - Cost Center of TOTVS GFE through TOTVS ESB and EAI. Remember that the Costs routine use the standard MVC.

By adding a Cost, you can generate an .xml file, which can be asynchronously exported to TOTVS GFE through TOTVS ESB.

Procedures

Registering costs (only in the modules SIGACTB and SIGAATF):

1.	When the Cost Center routine is accessed, the Cost Register window is displayed with the options for selecting the cost level to be registered:

•	C. Centers

•	Accounting Item

•	Binding Value Code

2.	Select the desired option

The system displays the maintenance screen

3.	In the maintenance window, hit [F12] to configure the parameters involved in the routine

4.	Configure them according to field help instructions

dc6056d9-1f89-4971-a8e3-5e559c15938aImportant

When this register is accessed by Human Resources modules, fields regarding clients, used to calculate SEFIP* and GPS*, are displayed and detailed in topic admin-IN-316fd0ae-5f3c-4db9-ac26-cbdf4ff8a7d1-1507579308097-6faab16e-32cf-4468-b6db-fc79c4e1275a in Specific Knowledge of this routine.

* Exclusive use in Brazil

5.	Note the parameter:

•	confluencepage-580bc738-f454-4e1f-93d5-051a92d2497a

6.	Then, click Add and fill out data according to field help instructions.

7.	Check the data and confirm.

dc6056d9-1f89-4971-a8e3-5e559c15938aTip

If the nomenclature of Costs was altered in the option Configuration of Costs, the screen displayed above can be different.

Páginas filhas

Cost Center-ctba180_centro_de_custos.htm