Short description:

Conception and implementation of a cost distribution sheet.


The cost distribution sheet is a tool for distributing the indirect costs of the cost-type accounting to the individual cost centers in accordance with the costs by cause principle.

Technical description:

Booking records are adopted from SAP into Excel. In Excel, the booking records are evaluated by a macro and entered in the BAB. Moreover, cost centers can be reallocated to other cost centers in accordance with definable allocation keys.