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Archit CO MasterData KeyData Signed

This document contains lists of secondary cost elements, activity types, statistical key figures, profit center groups and the structure for defining profit centers. The lists provide codes, descriptions and other attributes to classify and organize cost and activity tracking information for a company.

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Subhash Reddy

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0% found this document useful (0 votes)

63 views119 pages

Archit CO MasterData KeyData Signed

Uploaded by

Subhash Reddy

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLS, PDF, TXT or read online on Scribd

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List of Secondary Cost Elem

SCE ID

SCE Text

SCE Type

90043110
90043120
90043130
90043140
90043150
90043160

Overhead-Machine
Overhead-Labour Internal
Overhead-Labour External
Overhead-Power
Overhead-Water
Overhead-Fuel

43
43
43
43
43
43

90043210
90043220

Overhead-Internal Labour Repair

Overhead-External Labour Repair

43
43

90043310
90043320
90043330

Resource Cost - Chemist

Resource Cost - Scientist
Resource Cost - Group Lead

43
43
43

90042100
90042110
90042120
90042130

Power Cost
Quality Cost
Utilities Cost
Factory Services

42
42
42
42

90041100
90041110

Admin Overheads
Selling Overheads

41
41

90031100
90031110
90031120
90031130
90031140
90031150
90031160
90031170

RA- Technical
RA-Primary-1
RA-Primary-2
RA-Secondary -1
RA-Secondary-2
COS-REV
COP-REV
PS-REV COST ELEMENT

31
31
31
31
31
31
31
31

90021150
90021160
90021170

RA-PRIMARY-PS
RA-SECONDARY-PS
RA-REVENUE-PS

21
21
21

90021210
90021220
90021230

MAINTENANCE (PRIMARY)
MAINTENANCE (SECONDARY)
MAINTENANCE (INTERNAL)

21
21
21

41199990 PL External Settlement

List of Secondary Cost Elements

Purpose of Secondary Cost Element

Used for the purpose of internal Activity Allocation through activity type
Used for the purpose of internal Activity Allocation through activity type
Used for the purpose of internal Activity Allocation through activity type
Used for the purpose of internal Activity Allocation through activity type
Used for the purpose of internal Activity Allocation through activity type
Used for the purpose of internal Activity Allocation through activity type
Used for the purpose of internal Activity Allocation through activity type to Maintenance orders
Used for the purpose of internal Activity Allocation through activity type to Maintenance orders

Used for the purpose of internal Activity Allocation through activity type to Projects
Used for the purpose of internal Activity Allocation through activity type to Projects
Used for the purpose of internal Activity Allocation through activity type to Projects
Overhead Allocation Assessment
Overhead Allocation Assessment
Overhead Allocation Assessment
Overhead Allocation Assessment
To Allocate the Overheads through Overhead Cost Sheet-Admin Expenses
To Allocate the Overheads through Overhead Cost Sheet-Selling Expenses
Results Analysis for calculation of WIP
Results Analysis for calculation of WIP
Results Analysis for calculation of WIP
Results Analysis for calculation of WIP
Results Analysis for calculation of WIP
COS-REV
COP-REV
PS-REV COST ELEMENT
RA-PRIMARY-PS
RA-SECONDARY-PS
RA-REVENUE-PS
INTERNAL SETTLEMENTS THROUGH MAINTENANCE ORDER
INTERNAL SETTLEMENTS THROUGH MAINTENANCE ORDER
INTERNAL SETTLEMENTS THROUGH MAINTENANCE ORDER
TO POST THE COSTS FROM CO / PS TO FI ON SETTLMENET- PRIMARY COST ELEMENT

List of Activity Types

Activity ID

1100
1200
1300
1400
1500
1600
1601
2100
2200
3100
3200
3300
9999
Z001

Activity Description

Machine Hours
Overhead-Labour-Inte
Overhead-Labour Exte
Power
Water (Lts)
Steam
Overhead-Fuel
Repair Internal Labor
Repair External Labour
Resource Cost-Chemist
Resource Cost-Scientist
Resource Cost-Group Lead
Machine Hours
Steam

Plant Utilization Activity Types

3900 Plant Utilization

UOM

HR
HR
HR
KWH
L
L
KG
HR
HR
HR
HR
HR
H
KG

90043110
90043120
90043130
90043140
90043150
90043160
90043160
90043210
90043220
90043310
90043320
90043330
90043110
90043160

Day

90043390

List of Activty Type - Groups

1000 Manufactuing Activity Types
2000 Maintenance Activity Types
3000 Project Systems Activity Types

SCE

ATY Category

Price Indicator

Activity Price Indicator

1
1
1
1
1
1
1
1
1
1
1
1
1
1

5
5
5
5
5
5
5
5
5
5
5
5
5
5

1 = Manual entry, manual allocation

1 = Plan price, automatically based on activity
5 = Actual price, automatically based on activ

tomatically based on activity

List of Statistical Ket Figures

SKF ID

1400
1500

SKF Description

Power units
Head Count

List of Statistical Ket Figures - Groups

Profit Center Groups

Level 1 - Group
PCA GR
1000

PC Group Description
ARCH LABORATORIES PCA GROUP

Level 2 - Group
PCA GR

1100
1101
1102
1103
1104
1105
1106
1107
1201
1202
1203
1200
1172
1173
1171
1271
1571
1301
1302

1371
1372
1272
1471
3000

AVON ORGANICS PCA GROUP

3200
3101
3201
3401
3171

s
PC Group Description

Arch Head office

Tarapur T -86
Badlapur
Taloja G6
Taloja R&D
Tarapur Onco
Dombivali
Turbhe R&D
Merven
Siddipeth
Sibra
Hyderabad RO
Bhiwandi
Bhiwandi Godown
Tarapur WH
Hyderabad WH
Vitalife Bhiwadi Godown
Vitalife Laboratories
Vitalife R&D
Vitalife Godown 1
Vitalife Godown 2
Sibra WH
Vadodara Godown
Avon Head office
Solapur
Sadashivpeth
Vadodara
Bhiwandi WH

T Code:KE51/KE52/KE53
S No
Description
Data Type
Length
F_Name
EXAMPLE

Profit Center
Char
10
PRCTR
1100

Valid-From Date
DATS
8
DATAB
13.01.2010

110000
110010
110020
110052
110051
115110
115120
115190
115210
115290
115220
115310
115320
115390
110110
110132
110131
110210
110220
110232
110231
110290
110310
110320
110331
110332
110390
110451
110452
110520
110510
110532
110531
110620
110610
110632
110631

01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

110732
110731
120110
120132
120131
120210
120232
120231
120310
120320
120332
120331
120390
130110
130120
130132
130131
130190
130252
120000
117210
117220
117290
117310
117320
117390
117110
117120
117190
127110
127120
127190
157110
157120
157190
137110
137120
137190
137210
137220
137290
127210
127220
127290
147110

147120
147190
320000
325110
325120
325190
325210
325220
325290
325310
325320
325390
310120
310132
310131
320110
320132
320131
320140
340110
340120
340190
317110
317120
317190

Valid To Date
DATS
8
DATBI
31.12.9999

General Name
CHAR
20
KTEXT
ARCH Head Office

31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999
31.03.9999

HO Corporate Office
H O - Intermediates
Head Office - API
HO - R & D Services
Head Office - FTE
L Port 1 Intermediat
Logical Port 1 - API
Logical Port1 Common
L Port 2 Intermediat
Logical Port2 Common
Logical Port 2 - API
L Port3 Intermediate
Logical Port 3 - API
Logical Port3 Common
T - 86 Intermediates
T - 86 CRAMS - API
T - 86 CRAMS Interme
Badlapur Intermediat
Badlapur - API
Badlapur CRAMS - API
Badlapur CRAMS Inter
Badlapur Common
G - 6 Intermediates
G - 6 API
G - 6 CRAMS Intermed
G - 6 CRAMS API
G - 6Common Services
Taloja R&D FTE
Taloja R&D Services
Oncology API
Oncology Intermediat
Oncology CRAMS API
Onco CRAMS Intermedi
Dombivali - API
Dombivli Intermediat
Dombivali CRAMS API
Dmbivli CRAMS Interm

Turbhe R&D CRAMS API

Turbhe R&D CRAMS Int
Merven Intermediates
Merven CRAMS API
Merven CRAMS Interme
Siddipet Intermediat
Siddipet CRAMS - API
Siddipet CRAMS Inter
Sibra Intermediates
Sibra Unit - API
Sibra CRAMS - API
Sibra CRAMS Intermed
Sibra Common Service
Vitalife Intermediat
Vitalife API
Vitalife CRAMS API
Vitalife CRAMS Inter
Vitalife Common Serv
Vitalife R&D Service
RO - Hyderabad - Co
Bhiwandi Intermediat
Bhiwandi API
Bhiwandi Common Serv
Bhiwandi Godown Inte
Bhiwandi Godown API
Bhiwandi Godown Comm
Tarapur WH Intermedi
Tarapur WH - API
Tarapur WH - Common
Hyderabad WH- Interm
Hyderabad WH - API
Hyderabad WH Common
Bhiwadi Godown Inter
Bhiwadi Godown - API
Bhiwadi Godown Commo
Vita Godown1 Interme
Vitalife Godown1 API
Vitalife Godown1 Com
Vitalife Godown2 Int
Vitalife Godown2 API
Vitalife Godown2 Com
Sibra WH Intermediat
Sibra WH - API
Sibra WH Common Serv
Vadodar Godwn Interm

Vadodara Godown API

Vadodara Gdown Commo
Head Office Corporat
L Port 1 Intermediat
Logical Port 1 - API
Logical Port1 Common
Logical Port Interme
Logical Port 2- API
Logical Port2 Common
Logical Port3 Interm
Logical Port 3 - API
Logical Port3 Common
Solapur unit - API
Solapur - CRAMS API
Solapur CRAMS Interm
Sadasivpet Intermedi
Sadasivpet CRAMS API
Sadasivpet CRAMS Int
Sadasivpet Agro Chem
Vadodara Intermediat
Vadodara unit - API
Vadodara Common
Bhiwandi WH - Interm
Bhiwandi WH API
Bhiwandi WH Common

Long Text
CHAR
40
LTEXT
ARCH Head Office

Person Responsible for Profit Center

CHAR
20
VERAK
Sr.Manager Finance

Head Office - Corporate Services

Head Office - Intermediates
Head Office - API
Head Office - R & D Services`
Head Office - R & D Services- FTE
Logical Port Plant1 - Intermediates
Logical Port Plant1 - API
Logical Port Plant1 - Common Services
Logical Port Plant2- Intermediates
Logical Port Plant2 - Common Services
Logical Port Plant2 - API
Logical Port Plant3 - Intermediates
Logical Port Plant3 - API
Logical Port Plant3 - Common Services
Tarapur factory - Intermediates
Tarapur factory - CRAMS - API
Tarapur factory - CRAMS - Intermediates
Badlapur Unit - Intermediates
Badlapur Unit - API
Badlapur Unit - CRAMS - API
Badlapur Unit - CRAMS - Intermediates
Badlapur Unit - Common Services
G - 6 Intermediates
G - 6 API
Taloja G - 6 Unit CRAMS - Intermediates
Taloja G - 6 Unit CRAMS - API
Taloja G - 6 Unit - Common Services
Taloja R&D FTE
Taloja R & D Unit - R & D Services
Oncology factory - API
Oncology Intermediate
Oncology CRAMS - API
Oncology CRAMS - Intermediates
Dombivali unit - API
Dombivali - Intermediate
Dombivali unit - CRAMS - API
Dombivali unit - CRAMS - Intermediates

Ajit Kamath
Ajit Kamath
Ajit Kamath
Ajit Kamath
Ajit Kamath
Ajit Kamath
Ajit Kamath
Ajit Kamath
Ajit Kamath
Ajit Kamath
Ajit Kamath
Ajit Kamath
Ajit Kamath
Ajit Kamath
BPS Gautam
BPS Gautam
BPS Gautam
Prakash Patil
Prakash Patil
Prakash Patil
Prakash Patil
Prakash Patil
Vilas Patil
Vilas Patil
Vilas Patil
Vilas Patil
Vilas Patil
Dr. Ganesh Pai
Dr. Ganesh Pai
BPS Gautam
BPS Gautam
BPS Gautam
BPS Gautam
Krishna Prasad
Krishna Prasad
Krishna Prasad
Krishna Prasad

Turbhe R & D Unit - CRAMS - API

Turbhe R & D Unit - CRAMS Intermediates
Merven Unit - Intermediates
Merven Unit - CRAMS - API
Merven Unit - CRAMS - Intermediates
Siddipet Unit- Intermediates
Siddipet Unit - CRAMS - API
Siddipet Unit - CRAMS - Intermediates
Sibra Unit - Intermediates
Sibra Unit - API
Sibra Unit - CRAMS - API
Sibra Unit - CRAMS - Intermediates
Sibra Unit - Common Services
Vitalife Laboratories - Intermediates
Vitalife Laboratories- API
Vitalife Laboratories CRAMS - API
Vitalife Laboratories CRAMS Intermediate
Vitalife Laboratories - Common Services
Vitalife R & D Services
RO- Hyderabad - Corporate Services
Bhiwandi- Intermediates
Bhiwandi - API
Bhiwandi - Common Services
Bhiwandi Godown- Intermediates
Bhiwandi Godown - API
Bhiwandi Godown - Common Services
Tarapur WH- Intermediates
Tarapur WH - API
Tarapur WH - Common Services
Hyderabad WH- Intermediates
Hyderabad WH - API
Hyderabad WH - Common Services
Vitalife Bhiwadi Godown- Intermediates
Vitalife Bhiwadi Godown - API
Vitalife Bhiwadi Godown Common Services
Vitalife Godown1- Intermediates
Vitalife Godown1 - API
Vitalife Godown1 - Common Services
Vitalife Godown2- Intermediates
Vitalife Godown2 - API
Vitalife Godown2 - Common Services
Sibra WH- Intermediates
Sibra WH - API
Sibra WH - Common Services
Vadodara Godown- Intermediates

Dr. Ganesh Pai

Dr. Ganesh Pai
Krishnadas
Krishnadas
Krishnadas
B. S. Reddy
B. S. Reddy
B. S. Reddy
Shyam Upadhyay
Shyam Upadhyay
Shyam Upadhyay
Shyam Upadhyay
Shyam Upadhyay
C M Sharma
C M Sharma
C M Sharma
C M Sharma
C M Sharma
C M Sharma
Ajit Kamath
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Rajendra Kaimal
Shyam Upadhyay
Shyam Upadhyay
Shyam Upadhyay
Rajendra Kaimal

Vadodara Godown - API

Vadodara Godown - Common Services
Head Office - Corporate Services
Logical Port Plant1- Intermediates
Logical Port Plant1 - API
Logical Port Plant1 - Common Services
Logical Port Plant2- Intermediates
Logical Port Plant2 - API
Logical Port Plant2 - Common Services
Logical Port Plant3- Intermediates
Logical Port Plant3 - API
Logical Port Plant3 - Common Services
Solapur unit - API
Solapur unit - CRAMS - API
Solapur unit - CRAMS - Intermediates
Sadasivpet unit- Intermediates
Sadasivpet unit - CRAMS - API
Sadasivpet unit - CRAMS - Intermediates
Sadasivpet unit - Agro Chemicals
Vadodara unit- Intermediates
Vadodara unit - API
Vadodara unit - Common Services
Bhiwandi Warehouse- Intermediates
Bhiwandi Warehouse - API
Bhiwandi Warehouse - Common Services

Rajendra Kaimal
Rajendra Kaimal
V. Balaji
V. Balaji
V. Balaji
V. Balaji
V. Balaji
V. Balaji
V. Balaji
V. Balaji
V. Balaji
V. Balaji
B.G.Sawant
B.G.Sawant
B.G.Sawant
Maheshwar Aitha
Maheshwar Aitha
Maheshwar Aitha
Maheshwar Aitha
V Soma
V Soma
V Soma
V Soma
V Soma
V Soma

Department
CHAR
12
ABTEI
Department name

Profit center Group

CHAR
12
KHINR
1000

Segment
CHAR
10
SEGMENT
1000

Corporate
Corporate
Corporate
Corporate
Corporate
Port
Port
Port
Port
Port
Port
Port
Port
Port
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
R&D
R&D
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing

1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1101
1101
1101
1102
1102
1102
1102
1102
1103
1103
1103
1103
1103
1104
1104
1105
1105
1105
1105
1106
1106
1106
1106

Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
R&D
Corporate
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots
Depots

1107
1107
1201
1201
1201
1202
1202
1202
1203
1203
1203
1203
1203
1301
1301
1301
1301
1301
1302
1200
1172
1172
1172
1173
1173
1173
1171
1171
1171
1271
1271
1271
1571
1571
1571
1371
1371
1371
1372
1372
1372
1272
1272
1272
1471

Depots
Depots
Corporate
Port
Port
Port
Port
Port
Port
Port
Port
Port
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Depots
Depots
Depots
Depots
Depots
Depots

1471
1471
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3101
3101
3101
3201
3201
3201
3201
3401
3401
3401
3171
3171
3171

11
Company Code
CHAR
4
BURKS
1000/3000

12
Assignment of the Company Code to
the Profit Center
CHAR
1
ASSIGNED
X

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

1000
1000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Cost Center Groups

Level 1 - Group
CCA GR
1000

110080
115180
115280
115380
110110
110150
110160
110180
110190
110210
110250
110260
110280
110290
110310
110350
110360
110380
110390
110470
110450
110460
110490
110510
110550
110560
110580
110590
110610
110650
110660
110680
110690
110710
110750
110760
110780
110790
120110
120150
120160

CC Group Description
ARCH LABORATORIES CC GROUP

Head Office Central Service

Logical Port- Mumbai Central Service
Logical Port- Chennai Central Service
Logical Port- Kandla Central Service
Tarapur factory Production
Tarapur factory Utility
Tarapur factory Factory Service
Tarapur factory Central Service
Tarapur factory Inventory Dif
Badlapur Unit Production
Badlapur Unit Utility
Badlapur Unit Factory Service
Badlapur Unit Central Service
Badlapur Unit Inventory Dif
Taloja G - 6 Unit Production
Taloja G - 6 Unit Utility
Taloja G - 6 Unit Factory Service
Taloja G - 6 Unit Central Service
Taloja G - 6 Unit Inventory Dif
Taloja R & D Unit R&D Services
Taloja R & D Unit Utility
Taloja R & D Unit Factory Service
Taloja R & D Unit Inventory Dif
Tarapur Onco Production
Tarapur Onco Utility
Tarapur Onco Factory Service
Tarapur Onco Central Service
Tarapur Onco Inventory Dif
Dombivali unit Production
Dombivali unit Utility
Dombivali unit Factory Service
Dombivali unit Central Service
Dombivali unit Inventory Dif
Turbhe R & D Unit Production
Turbhe R & D Unit Utility
Turbhe R & D Unit Factory Service
Turbhe R & D Unit Central Service
Turbhe R & D Unit Inventory Dif
Merven Unit Production
Merven Unit Utility
Merven Unit Factory Service

Level 2 - Group
CCA GR

120180
120190
120210
120250
120260
120280
120290
120310
120350
120360
120380
120390
130110
130150
130160
130170
130180
130190
120080
117280
117380
117180
127180
157180
137180
137280
127280
147180
117390
117190
127190
157190
137190
137290
127290
147190
130250
130260
130270
130290
3000
320080
310110
310150
310160

Merven Unit Central Service

Merven Unit Inventory Dif
Siddipet Unit Production
Siddipet Unit Utility
Siddipet Unit Factory Service
Siddipet Unit Central Service
Siddipet Unit Inventory Dif
Sibra Unit Production
Sibra Unit Utility
Sibra Unit Factory Service
Sibra Unit Central Service
Sibra Unit Inventory Dif
Vitalife Laboratories Production
Vitalife Laboratories Utility
Vitalife Laboratories Factory Service
Vitalife Laboratories R&D Services
Vitalife Laboratories Central Service
Vitalife Laboratories Inventory Dif
Arch RO Central Service
Bhiwandi Central Service
Bhiwandi Godown Central Service
Tarapur WH Central Service
Hyderabad WH Central Service
Vitalife Bhiwadi Godown Central Service
Vitalife Godown1 Central Service
Vitalife Godown2 Central Service
Sibra WH Central Service
Vadodara Godown Central Service
Bhiwandi Godown Inventory Dif
Tarapur WH Inventory Dif
Hyderabad WH Inventory Dif
Vitalife Bhiwadi Godown Inventory Dif
Vitalife Godown1 Inventory Dif
Vitalife Godown2 Inventory Dif
Sibra WH Inventory Dif
Vadodara Godown Inventory Dif
Vitalife R&D Utility
Vitalife R&D Factory Sevices
Vitalife R&D Unit R&D Sevices
Vitalife R&D Inventory Dif
AVON ORGANICS LTD.

Avon - HO Central Service

Solapur unit Production
Solapur unit Utility
Solapur unit Factory Service

310180
310190
320110
320150
320160
320180
320190
340180
317180
340190
317190

Solapur unit Central Service

Solapur unit Inventory Dif
Sadasivpet unit Production
Sadasivpet unit Utility
Sadasivpet unit Factory Service
Sadasivpet unit Central Service
Sadasivpet unit Inventory Dif
Vadodara unit Central Service
Bhiwandi Ware House Central Service
Vadodara unit Inventory Dif
Bhiwandi Ware House Inventory Dif

2 - Group
CC Group Description

Level 3 - Group
PCA GR PC Group Description

T.code: KS01
S.No.
Field Technical Name
Field Description
Field Data Type
Field Length
Field Summary

KOKRS

1
KOSTL

3
DATAB

Controlling Area

COST CENTER

VALID FROM

CHAR

DATS

CSKSZ

The controlling area is the

highest organizational unit
in Controlling.

Key uniquely identifying a costDate

center
indicating as
of when an
entry is valid

Example

1000

1120 01.01.2000

Head Office

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1100008005
1100008006
1100008010
1100008015
1100008016
1100008020
1100008025
1100008030
1100008035
1100008040
1100008041
1100008045
1100008046
1100008050
1100008055
1100008061
1100008062
1100008063
1100008065
1100008066
1100008067
1100008070
1100008075
1100008099

Head Office Logical Port

1000

1151108005 01.01.2010

Head Office Logical Port

1000

1152108005 01.01.2010

Head Office Logical Port

1000

1153108005 01.01.2010

Tarapur

1000
1000

1101101001 01.01.2010
1101105005 01.01.2010

Badlapur

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1101105010
1101105016
1101105020
1101105025
1101105030
1101105035
1101105095
1101106005
1101106010
1101106015
1101106020
1101106021
1101106030
1101106035
1101106040
1101106041
1101106050
1101106070
1101108015
1101108016
1101108035
1101108070
1101108099
1101109001

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1102901005
1102311005
1102311010
1102905005
1102905010
1102905016
1102905020
1102905025
1102905030
1102905035
1102905095
1102906005
1102906010
1102906015
1102906020
1102906021
1102906035
1102906040
1102906041
1102906045
1102906050
1102906070
1102906060
1102906065
1102906095

1000
1000
1000
1000
1000
1000

1102908015
1102908016
1102908035
1102908070
1102908099
1102909001

01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

Taloja G6

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1103311001
1103311002
1103315005
1103315010
1103315016
1103315020
1103315025
1103315030
1103315035
1103315095
1103316005
1103316010
1103316015
1103316020
1103316021
1103316030
1103316035
1103316040
1103316041
1103316050
1103316070
1103316095
1103318015
1103318016
1103318035
1103318070
1103318099
1103319001

Taloja R&D

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1104527005
1104527010
1104527015
1104527020
1104527025
1104527030
1104527035
1104527040
1104527045
1104527050
1104527055
1104527060
1104527065
1104527070

01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

Tarapur Onco

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1104527075
1104525005
1104525010
1104525025
1104525030
1104525035
1104525095
1104526005
1104526010
1104526020
1104526025
1104526035
1104526040
1104526041
1104526050
1104528075
1104528099
1104529001

01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1105201001
1105201002
1105205005
1105205010
1105205016
1105205020
1105205025
1105205030
1105205035
1105205095
1105206005
1105206010
1105206011
1105206012
1105206013
1105206014
1105206015
1105206016
1105206020
1105206021
1105206030
1105206035
1105206040
1105206041
1105206045
1105206050
1105206070
1105206095
1105208015

1000
1000
1000
1000
1000

1105208016
1105208035
1105208075
1105208099
1105209001

01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1106201001
1106201002
1106201003
1106201004
1106205005
1106205010
1106205016
1106205020
1106205025
1106205030
1106205035
1106205040
1106205050
1106205095
1106206005
1106206010
1106206015
1106206020
1106206021
1106206030
1106206035
1106206040
1106206041
1106206050
1106206070
1106206095
1106208015
1106208016
1106208035
1106208070
1106208099
1106209001

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1107311005
1107315005
1107315010
1107315020
1107315095
1107316005
1107316010
1107316015
1107316020
1107316025

01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

Dombivali

R&D Navi Mumbai

1000
1000
1000
1000
1000
1000
1000
1000

1107316030
1107316040
1107316041
1107316045
1107316050
1107316070
1107318099
1107319001

01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1201101005
1201101010
1201101015
1201311005
1201101020
1201101025
1201105005
1201105010
1201105016
1201105020
1201105025
1201105030
1201105035
1201105035
1201105050
1201105095
1201106005
1201106010
1201106015
1201106020
1201106021
1201106025
1201106030
1201106035
1201106040
1201106041
1201106045
1201106050
1201106055
1201106056
1201106060
1201106070
1201106095
1201108015
1201108016
1201108035
1201108070
1201108075
1201108099
1201109005

Merven

Siddipeth
Siddipet Intermediate
Siddipet Intermediate
Siddipet Intermediate

Sibra

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1202101005
1202101010
1202101015
1202101020
1202105005
1202105016
1202105020
1202105025
1202105030
1202105035
1202105050
1202105095
1202106005
1202106010
1202106015
1202106020
1202106021
1202106030
1202106035
1202106040
1202106041
1202106045
1202106050
1202106055
1202106056
1202106060
1202106065
1202106070
1202106095
1202108015
1202108016
1202108035
1202108099
1202109005

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1203201005
1203101005
1203901005
1203101010
1203201010
1203905005
1203905016
1203905020
1203905025
1203905030
1203905035

01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

Vitalife

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1203905040
1203905050
1203905095
1203906005
1203906010
1203906015
1203906020
1203906021
1203906025
1203906030
1203906035
1203906040
1203906041
1203906045
1203906050
1203906055
1203906056
1203906060
1203906065
1203906070
1203906095
1203908015
1203908016
1203908035
1203908070
1203908099
1203909005

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1301311005
1301901005
1301101010
1301201005
1301101015
1301901010
1301901015
1301901020
1301901025
1301901030
1301905005
1301905016
1301905046
1301905020
1301905025
1301905026
1301905030
1301905031
1301905035
1301905036
1301905040
1301905095

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1301905096
1301905050
1301906005
1301906006
1301906010
1301906015
1301906020
1301906021
1301906025
1301906030
1301906035
1301906040
1301906041
1301906045
1301906050
1301906055
1301906056
1301906060
1301906065
1301906070
1301906095
1301907001
1301908015
1301908016
1301908035
1301908099
1301909001

Vitalife R&D

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1302527005
1302525005
1302525015
1302526070
1302526040
1302526055
1302526050
1302526005
1302526020
1302526025
1302526035
1302526010
1302526056
1302526060
1302526065
1302529001

01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

Arch Regional Office Hy

1000
1000
1000
1000

1200008006
1200008045
1200008046
1200008060

01.01.2010
01.01.2010
01.01.2010
01.01.2010

1000
1000
1000
1000
1000
1000
1000

1200008067
1200008065
1200008066
1200008070
1200008050
1200008075
1200008099

01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

Bhiwandi

1000
1000
1000

1172908015 01.01.2010
1172908016 01.01.2010
1172909001 01.01.2010

Bhiwandi Godown

1000
1000
1000

1173908015 01.01.2010
1173908016 01.01.2010
1173909001 01.01.2010

Tarapur Warehouse

1000
1000
1000

1171908015 01.01.2010
1171908016 01.01.2010
1171909001 01.01.2010

Hyderabad WH

1000
1000
1000

1271908015 01.01.2010
1271908016 01.01.2010
1271909001 01.01.2010

Vitalife Bhiwadi Godown

1000
1000
1000

1571908015 01.01.2010
1571908016 01.01.2010
1571909001 01.01.2010

Vitalife Godown 1

1000
1000
1000

1371908015 01.01.2010
1371908016 01.01.2010
1371909001 01.01.2010

Vitalife Godown 2

1000
1000
1000

1372908015 01.01.2010
1372908016 01.01.2010
1372909001 01.01.2010

Arch Pharmalabs ltd - S

1000
1000
1000

1272908015 01.01.2010
1272908016 01.01.2010
1272909001 01.01.2010

Arch Pharmalabs ltd -

1000
1000
1000

1471908015 01.01.2010
1471908016 01.01.2010
1471909001 01.01.2010

Avon Head Office

1000
1000
1000

3200008005 01.01.2010
3200008006 01.01.2010
3200008035 01.01.2010

1000
1000
1000
1000
1000
1000
1000
1000

3200008045
3200008046
3200008055
3200008056
3200008057
3200008065
3200008075
3200008099

01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

1000
1000
1000
1000
1000

3101201005
3101201010
3101201015
3101201020
3101201030

01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

3101201035
3101201040
3101201045
3101321005
3101321010
3101321015
3101321020
3101905005
3101905010
3101905016
3101905020
3101905025
3101905030
3101905035
3101905040
3101905060
3101905061
3101905095
3101906005
3101906010
3101906015
3101906020
3101906021
3101906025
3101906035
3101906040
3101906041
3101906045
3101906050
3101906055

Solapur

1000
1000
1000
1000
1000
1000
1000
1000

3101906070
3101906095
3101908060
3101908065
3101908015
3101908016
3101908099
3101909005

01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

Sadashivpeth

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

3201101005
3201101010
3201101015
3201101020
3201105005
3201105016
3201105020
3201105025
3201105030
3201105035
3201105095
3201106005
3201106010
3201106015
3201106020
3201106021
3201106035
3201106040
3201106041
3201106050
3201106070
3201106095
3201108015
3201108099
3201109005

Vadodara

1000
1000
1000

3401908015 01.01.2010
3401908016 01.01.2010
3401909001 01.01.2010

Bhiwandi Warehouse

1000
1000
1000

3171908015 01.01.2010
3171908016 01.01.2010
3171909001 01.01.2010

4
KTEXT
NAME

CHAR
20
CSKSZ
General description of the object.

Finance & Accounts

Purchase - RM/PM
Purchase - Engg
Production Planning
Logistics Local
Logistics Export
Project Management
Process Engineering
Technical services
Sales
Quality Assurance
Regulatory Affairs
Informatn Technology
SAP/ ERP
Legal & Secretarial
Commercial
Finance
Accounts
Costing
Human Resources
Office Administratn
Guest-House
Internal Audit
Top Management
Financial charges

Purchase - RM/PM
Purchase - RM/PM
Purchase - RM/PM
Block - 1
Power

Water Purchased
DM Water Plant
Steam
Cooling Tower
Chilling Plant
Brine
Other Utility
Maintenance
Stores -RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Process Develp Lab
EHS
Informatn Technology
SAP
HR/ Administration
ETP
Logistics Local
Logistics Export
Sales
Internal Audit
Financial Charges
Inventory difference
Block - 1
Block - 2
Block - 3
Power
Water Purchased
DM Water Plant
Steam
Cooling Tower
Chilling Plant
Brine
Other Utility
Maintenance
Stores -RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
EHS
Informatn Technology
SAP
Guest House
HR/ Administration
ETP
Process Engineering
Project Management
Common Service

Logistics - Local
Logistics - Export
Sales
Internal Audit
Financial Charges
Inventory Difference
Block - 1
Block - 2
Power
Water Purchased
DM Water Plant
Steam
Cooling Tower
Chilling Plant
Brine
Other Utility
Maintenance
Stores -RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Chemical Eng Labs
EHS
Informatn Technology
SAP
HR / Administration
ETP
Common Services
Logistics - Local
Logistics - Export
Sales
Internal Audit
Financial Charges
Inventory Difference
Synthetic Labs - 1
Synthetic Labs - 2
Synthetic Labs - 3
Synthetic Labs - 4
Synthetic Labs - 5
Synthetic Labs - 6
Synthetic Labs - 7
Synthetic Labs - 8
Synthetic Labs - 9
Synthetic Labs - 10
Synthetic Labs - 11
Synthetic Labs - 12
Hydrogenation Room
Technical Servic Lab

SMB Lab
Power
Water Purchased
Cooling Tower
Chilling Plant
Brine
Other Utility
Maintenance
Stores -RM/PM/Eng
Analytical Lab
Purchase RM/PM/ Eng
EHS
Informatn Technology
SAP
HR / Administration
Top Management
Financial Charges
Inventory Difference

Plot no. 81
Plot no. 64
Power
Water Purchased
Water RO/DM
Steam
Cooling Tower
Chilling Plant
Brine
Other Utility
Maintenance
Stores RM/PM E - 82
Stores RM/PM E - 81
Stores -RM/PM E - 64
Stores - Engg - E 64
Stores - Engg - E 81
Quality Control E-81
Quality Control E-64
Quality Assurance
Regulatory Affairs
Process Devp. Lab
EHS
Informatn Technology
SAP
Guest House
HR / Administration
ETP
Common Services
Logistics - Local

Logistics - Export
Sales
Top Management
Financial Charges
Inventory Difference

Block - 1
Block - 2
Block - 3
Block - 4
Power
Water Purchased
Water RO/DM
Steam
Cooling Tower
Chilling Plant
Brine
Gas Plant Nitrogen
Solvnt Recovery Plnt
Other Utility
Maintenance
Stores -RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Process Devp. Lab
EHS
Informatn Technology
SAP
HR / Administration
ETP
Common Service
Logistics - Local
Logistics - Export
Sales
Internal Audit
Financial Charges
Inventory Difference
Pilot Plant
Power
Water Purchased
Steam
Other Utility
Maintenance
Stores -RM/PM/Eng
Quality Control
Quality Assurance/RA
EHS

Process Devp. Lab

Informatn Technology
SAP
Guest House
HR / Administration
ETP
Financial Charges
Inventory Difference

Block A 1
Block A 2
Block B 1
Block B 2
Block C
Packing Area
Power
Water Purchased
Water RO/DM
Steam
Cooling Tower
Chilling Plant
Brine
Gas Plant Nitrogen

Solvnt Recovery Plant

Other Utility
Maintenance
Stores - RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Purchase - RM/PM/Eng
Process Devp. Lab
EHS
Informatn Technology
SAP
Guest House
HR / Administration
Finance/Accts/Costg
Commercial
Process Engineering
ETP
Common Service
Logistics - Local
Logistics - Export
Sales
Internal Audit
Top Management
Financial Charges
Inventory Difference

Block 2
Block 3
Block 4 A
Block 4 B
Power
Water RO/DM/Purified
Steam

Cooling Tower
Chilling Plant
Brine
SRP - Block no 1

Other Utility
Maintenance
Stores - RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Process Devp. Lab
EHS
Informatn Technology
SAP
Guest House

HR / Administration
Finance/Accts/Costg
Commercial - Plant
Process Engineering
Project Management

ETP
Common Service

Logistics - Local
Logistics - Export
Sales
Financial Charges
Inventory Difference

Block 1
Block 2
Block 3 PP
Block 4
Block 5
Power
Water RO/DM/Purified
Steam

Cooling Tower
Chilling Plant
Brine

Gas Plant Nitrogen

Solvnt Recovery Plnt
Other Utility

Maintenance
Stores - RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Purchase - RM/PM/Eng
Process Devp. Lab
EHS

Informatn Technology
SAP
Guest House

HR / Administration
Finance/Accts/Costg
Commercial - Plant

Process Engineering
Project Management
ETP

Common Service
Logistics - Local
Logistics - Export
Sales
Internal Audit

Financial Charges
Inventory Difference
Block 1
Block 2
Block 3
Block 4
Block 5
Block 6
Block 7
Block 8
Block 9
Block 10
Power
Water RO/DM (Old Plant)
Water RO/DM (P. Paschim)
Steam
Cooling Tower (Old Plant)
Cooling Tower (P. Paschim)
Chilling Plant (Old Plant)
Chilling Plant (P. Paschim)
Brine (Old Plant)
Brine (P. Paschim)
Gas Plant Nitrogen
Other Utility (Old Plant)

Other Utility (P. Paschim)

SRP - Block 11
Maintenance (Old Plant)
Maintenance (P. Paschim)
Stores - RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Purchase - RM/PM/Eng
Process Devp. Lab
EHS
Informatn Technology
SAP
Guest House
HR / Administration
Finance/Accts/Costg

Commercial
Process Engineering
Project Management
ETP
Common Service
General R &D Service
Logistics - Local
Logistics - Export
Sales
Financial Charges
Inventory Difference
Lab - 1
Power
Water RO/DM
ETP
Informatn Technology
Finance/Accts/Costg

HR / Administration
Maintenance
Analytical Lab
Purchase - RM/PM/Eng
EHS
Stores -RM/PM/Eng
Commercial
Process Engineering
Project Management
Inventory Difference

Purchase - RM/PM
Informatn Technology
SAP

Finance/Accts/Costg

Guest-House
Human Resources
Office Administratn

Internal Audit
Legal & Secretarial
Top Management
Financial Charges
Logistics - Local
Logistics - Export
Inventory Difference
Logistics - Local
Logistics - Export
Inventory Difference
Logistics - Local
Logistics - Export
Inventory Difference
Logistics - Local
Logistics - Export
Inventory Difference
Logistics - Local
Logistics - Export
Inventory Difference
Logistics - Local
Logistics - Export
Inventory Difference
Logistics - Local
Logistics - Export
Inventory Difference
Logistics - Local
Logistics - Export
Inventory Difference

Logistics - Local
Logistics - Export
Inventory Difference
Purchase - RM/PM
Purchase - Eng
Sales

Informatn Technology
SAP/ ERP
Commercial
Finance
Accounts
Office Administratn
Top Management
Financial Charges

Microbiology Lab
Fermentation
Extraction
Hydrogentn
Ephedrine Synthetic
Ephedrine Pharma
Pseudo Synthetic
Pseudo Pharma
Valacy 1 Synthetic
Valacy 2 Reaction
Valacy 2 Wet Area
Vala Dryin & PP Area
Power
Water Purchased
Water RO/DM
Steam
Cooling Tower
Chilling Plant
Brine
Gas Plant Nitrogen
Solvnt Recovery Plnt
Platinum section
Other Utility
Maintenance
Stores - RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Purchase - RM/PM/Eng
EHS
Informatn Technology
SAP
Guest House
HR / Administration
Finance/Accts/Costg

ETP
Common Service

Process Engineering
Project Management
Logistics - Local
Logistics - Export
Financial Charges
Inventory Difference
DK
DR - 1
DR - 2
DR - 3

Power
Water RO/DM
Steam
Cooling Tower
Chilling Plant
Brine
Other Utility
Maintenance
Stores -RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
EHS
Informatn Technology
SAP
HR / Administration
ETP
Common Service
Logistics/Distributn
Financial Charges
Inventory Difference
Logistics - Local
Logistics - Export
Inventory Difference
Logistics - Local
Logistics - Export
Inventory Difference

LTEXT

VERAK

LONG DESCRIPTION

PERSON RESP.

CHAR

CHAR
40

CSKSZ

The cost center description is used for online

displays and evaluations that have sufficient
space.

Person responsible for the given cost center

Finance & Accounts

Mr.Goel

Purchase - RM/PM
Purchase - Engineering
Production Planning
Logistics/ Distribution - Local
Logistics/ Distribution - Export
Project Management
Process Engineering
Technical services
Sales
Quality Assurance
Regulatory Affairs
Information Technology
SAP
Legal & Secretarial
Commercial
Finance
Accounts
Costing
Human Resources
Office Administration
Guest-House
Internal Audit
Top Management
Financial charges

Ravi Gangapalli
N D Shenoy
Anil Shanbhag
Anand Shirali
Ravi Manglath
Krishna Kamath
Salil Mukandan
Sai Prasad Jadhav
Sudhir Nagar
Dr. Satish Surve
Dr. Satish Surve
Paresh Jain
Paresh Jain
Vikas Kedia
Amar Varma
Anil Rajkotia
Amar Varma
Bhushan Punekar
Shiva Subramanian
Shiva Subramanian
Shiva Subramanian
Paresh Jain
Ajit Kamath
Anil Rajkotia

Purchase - RM/PM

Ravi Gangapalli

Purchase - RM/PM

Ravi Gangapalli

Purchase - RM/PM

Ravi Gangapalli

TPR Block
Power

Ashish Mali
Rajesh Shrivastav

Water Purchased
DM Water Plant
Steam
Cooling Tower
Chilling Plant
Brine
Other Utility
Maintenance
Stores -RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Process Develp Lab
Safety /SHE
Information Technology
SAP
HR/ Administration
ETP
Logistics/ Distribution - Local
Logistics/ Distribution - Export
Sales
Internal Audit
Financial Charges
Inventory difference

Rajesh Shrivastav
Rajesh Shrivastav
Rajesh Shrivastav
Rajesh Shrivastav
Rajesh Shrivastav
Rajesh Shrivastav
Rajesh Shrivastav
Rajesh Shrivastav
V K Mahato
V Satyanarayan
N M Shah
N M Shah
B P S Gautam
Sachin Gharat
Paresh Jain
Paresh Jain
Shiva Subramaniam
Sachin Gharat
Anand shirali
Ravi Manglath
Sudhir Nagar
Paresh Jain
Anil Rajkotia
B P S Gautam

Plant - 1
Plant - 2
Plant - 3
Power
Water Purchased
DM Water Plant
Steam
Cooling Tower
Chilling Plant
Brine
Other Utility
Maintenance
Stores -RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Safety /SHE
Information Technology
SAP
Guest House
HR /Other Administration
ETP
Process Engineering - Plant
Project Management - Plant
Common Service

Rajesh Ayare
Rajesh Ayare
Rajesh Ayare
Dushyant Agarwal
Dushyant Agarwal
Dushyant Agarwal
Dushyant Agarwal
Dushyant Agarwal
Dushyant Agarwal
Dushyant Agarwal
Dushyant Agarwal
Dushyant Agarwal
Mahesh Pawar
Pralhad Pitnaik
Krishnakant Vichare
Krishnakant Vichare
Ashok Tilak
Paresh Jain
Paresh Jain
Shiva Subramaniam
Shiva Subramaniam
Ashok Tilak
Sai Prasad Jadhav
Sai Prasad Jadhav
Rajesh Ayare

Logistics/ Distribution - Local

Logistics/ Distribution - Export
Sales
Internal Audit
Financial Charges
Inventory Difference

Anand shirali
Ravi Manglath
Sudhir Nagar
Paresh Jain
Anil Rajkotia
Prakash Patil

Plant- A
Plant- B
Power
Water Purchased
DM Water Plant
Steam
Cooling Tower
Chilling Plant
Brine
Other Utility
Maintenance
Stores -RM/PM/Eng
Quality Control
Quality Assurance
Regulatory Affairs
Chemical Engineering Labs
Safety /SHE
Information Technology - Plant
SAP
HR/ Other Administration
ETP
Common Services
Logistics/ Distribution - Local
Logistics/ Distribution - Export
Sales
Internal Audit
Financial Charges
Inventory Difference

Purushottam Zope
Deepak Patil
Shyam Ahire
Shyam Ahire
Shyam Ahire
Shyam Ahire
Shyam Ahire
Shyam Ahire
Shyam Ahire
Shyam Ahire
Shyam Ahire
Manohar Mahadik
Vivek Joshi
Shrikant Chormunge
Shrikant Chormunge
Purushottam Zope
Rajendra Chandane
Paresh Jain
Paresh Jain
Shiva Subramaniam
Rajendra Chandane
Vilas Patil
Anand shirali
Ravi Manglath
Sudhir Nagar
Paresh Jain
Anil Rajkotia
Vilas Patil

Synthetic Labs - 1
Synthetic Labs - 2
Synthetic Labs - 3
Synthetic Labs - 4
Synthetic Labs - 5
Synthetic Labs - 6
Synthetic Labs - 7
Synthetic Labs - 8
Synthetic Labs - 9
Synthetic Labs - 10
Synthetic Labs - 11
Synthetic Labs - 12
Hydrogenation Room
Technical Services Lab ( Pilot Plant)

Dr. Bapu Chaudhary

Dr. Kamlesh Ramdan
Dr. Mahajan
Dr. Bapu Chaudhary
Dr. Mahajan
Dr. Ajay Awadi
Dr. Ajay Awadi
Dr. Lakshmikant Patakar
Dr. Lakshmikant Patakar
Dr. Kamlesh Ramdan
Dr. Kamlesh Ramdan
Dr. Kamlesh Ramdan
Ashish Dagade
Ashish Dagade

SMB Lab
Power
Water Purchased
Cooling Tower
Chilling Plant
Brine
Other Utility
Maint. - General/Workshop
Stores -RM/PM/Eng Stores
Analytical Lab
Purchase RM/PM/ Eng
Safety /SHE
Information Technology
SAP
HR/ Other Administration
Top Management
Financial Charges
Inventory Difference

Dr. Mandal
S N Jadhav
S N Jadhav
S N Jadhav
S N Jadhav
S N Jadhav
S N Jadhav
S N Jadhav
K S Golatkar
Chandrashekhar Parvate
G.V.SUBRAMAYAN
Sai Prasad Jadhav
Paresh Jain
Paresh Jain
Shiva Subramaniam
Ajit kamath
Anil Rajkotia
Dr. Pai

Plot no. 81
Plot no. 64
Power
Water Purchased
Water RO/DM
Steam
Cooling Tower
Chilling Plant
Brine
Other Utility
Maint. - General/Workshop
Stores - RM/ PM E - 82
Stores -RM/PM E -81
Stores -RM/PM E - 64
Stores - Eng Stores - E 64
Stores - Eng Stores E 81
Quality Control Plot No.81
Quality Control Plot No.64
Quality Assurance
Regulatory Affairs
Process Devp. Lab.
Safety /SHE
Information Technology - Plant
SAP
Guest House
HR/ Other Administration
ETP
Common Services
Logistics/ Distribution - Local

B P S Gautam
Girish Chaudhari
Devendra Pimple
Devendra Pimple
Devendra Pimple
Devendra Pimple
Devendra Pimple
Devendra Pimple
Devendra Pimple
Devendra Pimple
Devendra Pimple
Kiran Thorat
Kiran Thorat
Kiran Thorat
Kiran Thorat
Kiran Thorat
Sopan Ghadge
Sopan Ghadge
Pravin Bharambe
Manoj Joshi
Devendra Thakre
Shashin Patil
Paresh Jain
Paresh Jain
C M Nagkumar
C M Nagkumar
Shashin Patil
B P S Gautam
Anand shirali

Logistics/ Distribution - Export

Sales
Top Management
Financial Charges
Inventory Difference

Ravi Manglath
Sudhir Nagar
Ajit kamath
Anil Rajkotia
B P S Gautam

Production Plant No. 1

Production Plant No. 2
Production Plant No. 3
Production Plant No. 4
Power Generated
Water Purchased
Water RO/DM/Purified
Steam
Cooling Tower
Chilling Plant
Brine
Gas Plant Nitrogen
Solvent Recovery Plant
Other Utility
Maint. - General/Workshop
Stores -RM/PM/Eng Stores
Quality Control- RM/Intermediate/FG
Quality Assurance
Regulatory Affairs
Process Devp. Lab
Safety /SHE
Information Technology - Plant
SAP
HR - Plant/Other Administration
ETP
Common Service
Logistics/ Distribution - Local
Logistics/ Distribution - Export
Sales
Internal Audit
Financial Charges
Inventory Difference

Umesh Agarwal
Umesh Agarwal
Umesh Agarwal
Umesh Agarwal
Satish Shah
Satish Shah
Satish Shah
Satish Shah
Satish Shah
Satish Shah
Satish Shah
Satish Shah
Umesh Agarwal
Satish Shah
Satish Shah
Krishnaprasad H C
Dr Arun Jadhav
Dr Arun Jadhav
Dr Arun Jadhav
Umesh Agarwal
Krishnaprasad H C
Paresh Jain
Paresh Jain
Sanjiv p Katekar
Krishnaprasad H C
Umesh Agarwal
Anand shirali
Ravi Manglath
Sudhir Nagar
Paresh Jain
Anil Rajkotia
Krishnaprasad H C

Pilot Plant - Turbhe (Navi Mumbai)

Power Purchased
Water Purchased
Steam
Other Utility
Maint. - General/Workshop
Stores -RM/PM/Eng Stores
Quality Control- RM/Intermediate/FG
Quality Assurance/Regulatory
Safety /SHE

Dr. Mahesh Adhikari

S N Jadhav
S N Jadhav
S N Jadhav
S N Jadhav
S N Jadhav
K S Golatkar
Vishwas More
Vishwas More
Dr. Mahesh Adhikari

Process Devp. Lab

Information Technology - Plant
SAP/ ERP - Plant
Guest House
HR - Plant/Other Administration
ETP
Financial Charges
Inventory Difference

Dr. Mahesh Adhikari

Paresh Jain
Paresh Jain
Shiva Subramanian
Shiva Subramanian
Dr. Mahesh Adhikari
Anil Rajkotia
Dr. Mahesh Adhikari

Main Plant Block A 1

Main Plant Block A 2
Main Plant Block B 1
Main Plant Block B 2
Block C
Packing Area
Power
Water Purchased
Water RO/DM/Purified
Steam
Cooling Tower
Chilling Plant
Brine

P.Narasimha Reddy
P.Narasimha Reddy
P.Narasimha Reddy
P.Narasimha Reddy
M.Kailash
D Subba Reddy
J C Chauhan
J C Chauhan
J C Chauhan
K.V.Subba Raju
K.V.Subba Raju
K.V.Subba Raju
K.V.Subba Raju
K.V.Subba Raju
Deepak Manikandan
K.V.Subba Raju
J C Chauhan
D Subba Reddy
M.V. Bhaskar
G.V.S.S.Subramanyam
G.V.S.S.Subramanyam
D Subba Reddy
K. Nanda Kishore
B.P.Venkateswar Reddy
Paresh Jain
Paresh Jain
B.P.Venkateswar Reddy
B.P.Venkateswar Reddy
Alok Jain
Amitabh Mishra
Sai Prasad Jadhav
K.V.Subba Raju
P.Narasimha Reddy
Anand shirali
Ravi Manglath
Sudhir Nagar
Paresh Jain
Ajit Kamath
Anil Rajkotia
Krishnadas

Gas Plant Nitrogen

Solvent Recovery Plant

Other Utility
Maint. - General/Workshop/Etc
Stores -RM/PM/Eng Stores/BSR
Quality Control- RM/Intermediate/FG
Quality Assurance
Regulatory Affairs
Purchase - RM/PM/Eng Stores/BSR
Process Development Lab
Safety /SHE
Information Technology - Plant
SAP
Guest House
HR - Plant/Other Administration
Finance/Accounts/Costing - Plant
Commercial - Plant
Process Engineering - Plant
ETP
Common Service
Logistics/ Distribution - Local
Logistics/ Distribution - Export
Sales
Internal Audit
Top Management
Financial Charges
Inventory Difference

Prodn. Plant No. 2

Prodn. Plant No. 3
Prodn. Plant No. 4 A
Prodn. Plant No. 4 B
Power
Water RO/DM/Purified
Steam

Cooling Tower
Chilling Plant
Brine
Solvent Recovery Plant - Block no 1

Other Utility
Maint. - General/Workshop/Etc
Stores -RM/PM/Eng Stores/BSR
Quality Control- RM/Intermediate/FG

Quality Assurance
Regulatory Affairs
Process Devp. Lab. (Existing Products)
Safety /SHE
Information Technology - Plant
SAP
Guest House
HR - Plant/Other Administration

Finance/Accounts/Costing - Plant
Commercial - Plant
Process Engineering - Plant
Project Management - Plant
ETP
Common Service
Logistics/ Distribution - Local
Logistics/ Distribution - Export

Sales
Financial Charges
Inventory Difference

Production Block 1
Production Block 2
Production Block 3 Pilot plant
Production Block 4
Production Block 5
Power
Water RO/DM/Purified
Steam

Cooling Tower
Chilling Plant
Brine

VNV Veera swamy

K. Vasanth reddy
K. Vasanth reddy
K. Vasanth reddy
H.Gopal reddy
H.Gopal reddy
M.Hari babu
M.Hari babu
M.Hari babu
M.Hari babu
K. Vasanth reddy
M.Hari babu
M.Hari babu
T.E.Gupta
A.Raveendra
A.Raveendra
A.Raveendra
A.Raveendra
Narshimha Reddy
Paresh Jain
Paresh Jain
Shiva Subramanian
Shiva Subramanian
Alok Jain
Amitabha Mishra
Sai Prasad Jadhav
Sai Prasad Jadhav

Narshimha Reddy
B.S.Reddy
Anand shirali
Ravi Manglath
Sudhir Nagar

Anil Rajkotia
B.S.Reddy

P. Rangarao
P. Rangarao
P. Rangarao
P. Rangarao
P. Rangarao
Boban Paul
Boban Paul
Boban Paul
Boban Paul
Boban Paul
Boban Paul

Gas Plant Nitrogen

Solvent Recovery Plant
Other Utility
Maint. - General/Workshop/Etc
Stores -RM/PM/Eng Stores/BSR
Quality Control- RM/Intermediate/FG

Quality Assurance
Regulatory Affairs
Purchase - RM/PM/Eng Stores/BSR
Process Devp. Lab. (Existing Products)
Safety /SHE

Information Technology - Plant

SAP
Guest House
HR - Plant/Other Administration
Finance/Accounts/Costing - Plant
Commercial - Plant

Process Engineering - Plant

Project Management - Plant
ETP

Common Service
Logistics/ Distribution - Local
Logistics/ Distribution - Imported

Sales
Internal Audit

Financial Charges
Inventory Difference
Plant 1
Pilot Plant - Gurgaon
Plant 3
Plant 4
Plant 5
Plant 6
Plant 7
Plant 8
Plant 9
Plant 10
Power
Water RO/DM (Old Plant)
Water RO/DM (P. Paschim)
Steam
Cooling Tower (Old Plant)
Cooling Tower (P. Paschim)
Chilling Plant (Old Plant)
Chilling Plant (P. Paschim)
Brine (Old Plant)
Brine (P. Paschim)
Gas Plant Nitrogen

Other Utility (Old Plant)

Boban Paul
P. Rangarao
Boban Paul
Boban Paul
B. Sreedhar
K.M.Rao
P.D.Varna
P.D.Varna
Ravi Gangapalli
K Naveenkumar Reddy
Appala Raju
Paresh Jain
Paresh Jain
Hanmanth Reddy
Hanmanth Reddy
Alok Jain
Chandrakant Bandi
B. Suresh Kumar
Manoj Kumbare
Boban Paul
P. Rangarao
Anand Shirali
Ravi Manglath
J.V. Ramkishan Babu
Paresh Jain
Anil Rajkotia

Shyam Upadhya
C.M.Singh
Vineet Gupta
C.M.Singh
Arvind Sharma
C.M.Singh
Ashish Bhatnagar
Ashish Bhatnagar
Mohan Khera
Mohan Khera
Vineet Gupta
M.K.Sharma
M.K.Sharma
M.K.Sharma
M.K.Sharma
M.K.Sharma
M.K.Sharma
M.K.Sharma
M.K.Sharma
M.K.Sharma
M.K.Sharma
M.K.Sharma
M.K.Sharma

Other Utility (P. Paschim)

Solvent Recovery Plant - plant XI
Maintenance (Old Plant)
Maintenance (P. Paschim)
Stores -RM/PM/Eng Stores
Quality Control- RM/Intermediate/FG
Quality Assurance
Regulatory Affairs
Purchase - RM/PM/Eng Stores
Process Devp. Lab
Safety /SHE
Information Technology - Plant
SAP
Guest House
HR - Plant/Other Administration
Finance/Accounts/Costing - Plant
Commercial
Process Engineering - Plant
Project Management - Plant
ETP
Common Service
General - R & D Services
Logistics/ Distribution - Local
Logistics/ Distribution - Export
Sales
Financial Charges
Inventory Difference

M.K.Sharma
Piyush Rao
Rajeev Tyagi
Rajeev Tyagi
Vijay Thakurdware
Jitendra Singh
Sharad Raizada
Sharad Raizada
Ravi Kapoor
B.N.Goghre
Arvind Sharma
Paresh Jain
Paresh Jain
P.S.Raghav
P.S.Raghav
Jitendra Jain
Ravi Kapur
Piyush Rao
Rajeev Tyagi
Ram Avtar Agarwal
C. M. Sharma
B.N.Goghre
Ravi Kapur
Ravi Kapur
Sudhir Nagar
Anil Rajkotia
C. M. Sharma

Lab - 1
Power
Water RO/DM/Purified
ETP
Informatn Technology
Finance/Accounts/Costing
HR /Other Administration
Maintenance
Analytical Lab
Purchase - RM/PM/Eng Stores
Safety /SHE
Stores -RM/PM/Eng Stores
Commercial
Process Engineering
Project Management
Inventory Difference

Vinit Gupta
M.K.Sharma
M.K.Sharma
Ram Avtar Agarwal
Salu Thomos
Jitendra Jain
P.S.Raghav
M.K.Sharma
C. M. Sharma
Ravi Kapoor
Arvind Sharma
Vijay Thakurdware
Ravi Kapoor
Salil Mukandan
Rajeev Tyagi
C. M. Sharma

Purchase - RM/PM
Information Technology
SAP

Ravi Gangapalli
Paresh Jain
Paresh Jain
Alok Jain

Finance/Accounts/Costing

Guest-House

Human Resources
Office Administration

Internal Audit
Legal & Secretarial
Top Management

Siva Subramanian
Siva Subramanian
Siva Subramanian
Paresh Jain

Vikas Kedia

Financial Charges

Ajit Kamath
Anil Rajkotia

Logistics/ Distribution - Local

Logistics/ Distribution - Export
Inventory Difference

Anand shirali
Ravi Manglath
Rajendra Kaimal

Logistics/ Distribution - Local

Logistics/ Distribution - Export
Inventory Difference

Anand shirali
Ravi Manglath
Rajendra Kaimal

Logistics/ Distribution - Local

Logistics/ Distribution - Export
Inventory Difference

Anand shirali
Ravi Manglath
Rajendra Kaimal

Logistics/ Distribution - Local

Logistics/ Distribution - Export
Inventory Difference

Anand shirali
Ravi Manglath
Rajendra Kaimal

Logistics/ Distribution - Local

Logistics/ Distribution - Export
Inventory Difference

Anand shirali
Ravi Manglath
Rajendra Kaimal

Logistics/ Distribution - Local

Logistics/ Distribution - Export
Inventory Difference

Anand shirali
Ravi Manglath
Rajendra Kaimal

Logistics/ Distribution - Local

Logistics/ Distribution - Export
Inventory Difference

Anand shirali
Ravi Manglath
Rajendra Kaimal

Logistics/ Distribution - Local

Logistics/ Distribution - Export
Inventory Difference

Anand shirali
Ravi Manglath
Rajendra Kaimal

Logistics/ Distribution - Local

Logistics/ Distribution - Export
Inventory Difference

Anand shirali
Ravi Manglath
Rajendra Kaimal

Purchase - RM/PM
Purchase - Eng
Sales

B Vidyadhari
U Rambabu
G Krishna

Information Technology
SAP/ ERP
Commercial
Finance
Accounts
HR/ Other Administration
Top Management
Financial Charges

Kishore
Paresh Jain
B Nagendra Babu
V Soma
G Vidya Sagar
M V Ramana Rao
V. Balaji
Anil Rajkotia

Microbiology Lab (Epedherine)

Fermentation
Extraction
Hydrogentn
Ephedrine Synthetic

Ravi Babu
Ravi Babu
Ravi Babu
Ravi Babu
Ravi Babu
Ravi Babu
Ravi Babu
Ravi Babu
Ravi Babu
Ravi Babu
Ravi Babu
Ravi Babu
Sanjay Chakraborty
Sanjay Chakraborty
Sanjay Chakraborty
Sanjay Chakraborty
Sanjay Chakraborty
Sanjay Chakraborty
Sanjay Chakraborty
Sanjay Chakraborty
Ravi Babu
Ravi Babu
Sanjay Chakraborty
Sanjay Chakraborty
D D Reddy
Dr. Ashutosh Varma
Dr. Ashutosh Varma
Dr. Ashutosh Varma
Satya Prasad
G D Girme
Ajit

Ephedrine Pharma
Pseudo Synthetic
Pseudo Pharma
Valacy 1 Synthetic
Valacy 2 Reaction
Valacy 2 Wet Area
Valacy 2 Drying & Powder Processing
Power
Water Purchased
Water RO/DM
Steam
Cooling Tower
Chilling Plant
Brine
Gas Plant Nitrogen
Solvent Recovery Plant
Platinum section
Other Utility
Maint. - General/Workshop/Etc
Stores -RM/PM/Eng Stores/BSR
Quality Control- RM/Intermediate/FG
Quality Assurance
Regulatory Affairs
Purchase - RM/PM/Eng Stores/BSR
Safety /SHE
Information Technology
SAP
Guest House
HR - Plant/Other Administration
Finance/Accounts/Costing - Plant

Paresh Jain

MR. Bhosle
MR. Bhosle
Nagendra Babu

ETP
Common Service

G D Girme
Ravi Babu

Process Engineering
Project Management
Logistics/ Distribution - Local
Logistics/ Distribution - Export
Financial Charges
Inventory Difference

Sai Prasad Jadhav

Ch.Ramesh
Ch.Ramesh
Ch.Ramesh
Ch.Ramesh
C.V.Ramesh
C.V.Ramesh
C.V.Ramesh
C.V.Ramesh
C.V.Ramesh
C.V.Ramesh
C.V.Ramesh
C.V.Ramesh
Sivakumar.P.V.
M.Venkatramayya
M.Vemkatramayya
M.Vemkatramayya

DR - 1
DR - 2
DR - 3

Power Generated
Water RO/DM
Steam
Cooling Tower
Chilling Plant
Brine
Other Utility
Maint. - General/Workshop/Etc
Stores -RM/PM/Eng Stores/BSR
Quality Control- RM/Intermediate/FG
Quality Assurance
Regulatory Affairs
Safety /SHE
Information Technology - Plant
SAP/ ERP
HR - Plant/Other Administration
ETP
Common Service
Logistics/ Distribution
Financial Charges
Inventory Difference

Sanjay Chakraborty
Anand Shirali
Ravi Manglath
Anil Rajkotia
B.G.Sawant

Ch.Ramesh
Ahamed bin Mohammed
Paresh Jain
Gananeshwar

Ch.Ramesh
Ch.Ramesh
Harirao
Anil Rajkotia

Maheshwar Aitha

Logistics/ Distribution - Local

Logistics/ Distribution - Export
Inventory Difference

Anand shirali
Ravi Manglath
Rajendra Kaimal

Logistics/ Distribution - Local

Logistics/ Distribution - Export
Inventory Difference

Anand shirali
Ravi Manglath
Rajendra Kaimal

KOSAK

7
KHINR

9
WAERS

PRCTR

COST CENTER CATEGORY

HIERARCHY AREA

CURRENCY

PROFIT CENTER

CHAR

CUKY

CHAR

CSKSZ

Indicator used to define a

cost center category.

Head Under which

this cost centre to
be assigned

Currency key Key

for amounts
which together
in the system
with the controlling area uniquely

1000 INR

CSKSZ

100000

M
M
F
G
G
H
H
H
V
H
H
H
H
W
W
W
W
W
W
W
W
W
L
W

110080
110080
110080
110080
110080
110080
110080
110080
110080
110080
110080
110080
110080
110080
110080
110080
110080
110080
110080
110080
110080
110080
110080
110080

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

110000
110000
110000
110000
110000
110000
110000
110000
110000
110000
110000
110000
110000
110000
110000
110000
110000
110000
110000
110000
110000
110000
110000
110000

115180 INR

115110

115280 INR

115210

115380 INR

115310

F
H

110110 INR
110150 INR

110110
110110

H
H
H
H
H
H
H
H
M
H
H
H
E
H
H
H
W
H
G
G
V
W
W
A

110150
110150
110150
110150
110150
110150
110150
110160
110160
110160
110160
110160
110160
110160
110160
110160
110160
110160
110180
110180
110180
110180
110180
110190

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

110110
110110
110110
110110
110110
110110
110110
110110
110110
110110
110110
110110
110110
110110
110110
110110
110110
110110
110110
110110
110110
110110
110110
110110

F
F
F
H
H
H
H
H
H
H
H
H
M
H
H
H
H
H
H
W
W
H
H
H
H

110210
110210
110210
110250
110250
110250
110250
110250
110250
110250
110250
110260
110260
110260
110260
110260
110260
110260
110260
110260
110260
110260
110260
110260
110260

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

110290
110231
110231
110290
110290
110290
110290
110290
110290
110290
110290
110290
110290
110290
110290
110290
110290
110290
110290
110290
110290
110290
110290
110290
110290

G
G
V
W
W
A

110280
110280
110280
110280
110280
110290

INR
INR
INR
INR
INR
INR

110290
110290
110290
110290
110290
110290

F
F
H
H
H
H
H
H
H
H
H
M
H
H
H
M
H
H
H
W
H
H
G
G
V
W
W
A

110310
110310
110350
110350
110350
110350
110350
110350
110350
110350
110360
110360
110360
110360
110360
110360
110360
110360
110360
110360
110360
110360
110380
110380
110380
110380
110380
110390

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331
110331

E
E
E
E
E
E
E
E
E
E
E
E
E
E

110470
110470
110470
110470
110470
110470
110470
110470
110470
110470
110470
110470
110470
110470

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

110452
110452
110452
110452
110452
110452
110452
110452
110452
110452
110452
110452
110452
110452

E
H
H
H
H
H
H
H
M
E
M
H
H
H
W
L
W
A

110470
110450
110450
110450
110450
110450
110450
110460
110460
110460
110460
110460
110460
110460
110460
110460
110460
110490

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

110452
110452
110452
110452
110452
110452
110452
110452
110452
110452
110452
110452
110452
110452
110452
110452
110452
110452

F
F
H
H
H
H
H
H
H
H
H
M
M
M
M
M
H
H
H
H
E
H
H
H
W
W
H
H
G

110510
110510
110550
110550
110550
110550
110550
110550
110550
110550
110560
110560
110560
110560
110560
110560
110560
110560
110560
110560
110560
110560
110560
110560
110560
110560
110560
110560
110580

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520
110520

G
V
L
W
A

110580
110580
110580
110580
110590

INR
INR
INR
INR
INR

110520
110520
110520
110520
110520

F
F
F
F
H
H
H
H
H
H
H
H
H
H
H
M
H
H
H
E
H
H
H
W
H
H
G
G
V
W
W
A

110610
110610
110610
110610
110650
110650
110650
110650
110650
110650
110650
110650
110650
110650
110660
110660
110660
110660
110660
110660
110660
110660
110660
110660
110660
110660
110680
110680
110680
110680
110680
110690

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620
110620

H
H
H
H
H
H
M
H
H
H

110710
110750
110750
110750
110750
110760
110760
110760
110760
110760

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

110731
110731
110731
110731
110731
110731
110731
110731
110731
110731

E
H
H
W
W
H
W
A

110760
110760
110760
110760
110760
110760
110760
110790

INR
INR
INR
INR
INR
INR
INR
INR

110731
110731
110731
110731
110731
110731
110731
110731

F
F
F
F
F
F
H
H
H
H
H
H
H
H
H
H
H
M
H
H
H
M
E
H
H
H
W
W
W
W
H
H
H
G
G
V
W
L
W
A

120110
120110
120110
120110
120110
120110
120150
120150
120150
120150
120150
120150
120150
120150
120150
120150
120160
120160
120160
120160
120160
120160
120160
120160
120160
120160
120160
120160
120160
120160
120160
120160
120160
120180
120180
120180
120180
120180
120180
120190

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

120110
120110
120110
120131
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110
120110

F
F
F
F
H
H
H
H
H
H
H
H
H
M
H
H
H
E
H
H
H
W
W
W
W
H
H
H
H
G
G
V
W
A

120210
120210
120210
120210
120250
120250
120250
120250
120250
120250
120250
120250
120260
120260
120260
120260
120260
120260
120260
120260
120260
120260
120260
120260
120260
120260
120260
120260
120260
120280
120280
120280
120280
120290

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210
120210

F
F
F
F
F
H
H
H
H
H
H

120310
120310
120310
120310
120310
120350
120350
120350
120350
120350
120350

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

120320
120310
120390
120310
120320
120390
120390
120390
120390
120390
120390

H
H
H
H
M
H
H
H
M
E
H
H
H
W
W
W
W
H
H
H
H
G
G
V
W
W
A

120350
120350
120350
120360
120360
120360
120360
120360
120360
120360
120360
120360
120360
120360
120360
120360
120360
120360
120360
120360
120360
120380
120380
120380
120380
120380
120390

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

120390
120390
120390
120390
120390
120390
120390
120390
120390
120390
120390
120390
120390
120390
120390
120390
120390
120390
120390
120390
120390
120390
120390
120390
120390
120390
120390

F
F
F
F
F
F
F
F
F
F
H
H
H
H
H
H
H
H
H
H
H
H

130110
130110
130110
130110
130110
130110
130110
130110
130110
130110
130150
130150
130150
130150
130150
130150
130150
130150
130150
130150
130150
130150

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

130131
130190
130110
130120
130110
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190

H
H
H
H
M
H
H
H
M
E
H
H
H
W
W
W
W
H
H
H
H
E
G
G
V
W
A

130150
130150
130160
130160
130160
130160
130160
130160
130160
130160
130160
130160
130160
130160
130160
130160
130180
130160
130160
130160
130160
130170
130180
130180
130180
130180
130190

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190
130190

E
E
H
H
H
W
W
H
E
M
H
M
W
H
H
A

130260
130250
130250
130160
130160
130160
130160
130160
130160
130160
130160
130160
130160
130160
130160
130160

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

130252
130252
130252
130252
130252
130252
130252
130252
130252
130252
130252
130252
130252
130252
130252
130253

M
H
H
W

120080
120080
120080
120080

INR
INR
INR
INR

120000
120000
120000
120000

W
W
W
W
W
L
W

120080
120080
120080
120080
120080
120080
120080

INR
INR
INR
INR
INR
INR
INR

120000
120000
120000
120000
120000
120000
120000

G
G
A

117280 INR
117280 INR
117290 INR

117290
117290
117290

G
G
A

117380 INR
117380 INR
117390 INR

117390
117390
117390

G
G
A

117180 INR
117180 INR
117190 INR

117190
117190
117190

G
G
A

127180 INR
127180 INR
127190 INR

127190
127190
127190

G
G
A

157180 INR
157180 INR
157190 INR

157190
157190
157190

G
G
A

137180 INR
137180 INR
137190 INR

137190
137190
137190

G
G
A

137280 INR
137280 INR
137290 INR

137290
137290
137290

G
G
A

127280 INR
127280 INR
127290 INR

127290
127290
127290

G
G
A

147180 INR
147180 INR
147190 INR

147190
147190
147190

M
M
V

320080 INR
320080 INR
320080 INR

320000
320000
320000

H
H
W
W
W
W
L
W

320080
320080
320080
320080
320080
320080
320080
320080

INR
INR
INR
INR
INR
INR
INR
INR

320000
320000
320000
320000
320000
320000
320000
320000

F
F
F
F
F

310110
310110
310110
310110
310110

INR
INR
INR
INR
INR

F
F
F
F
F
F
F
H
H
H
H
H
H
H
H
H
H
H
H
M
H
H
H
M
H
H
H
W
W
W

310110
310110
310110
310110
310110
310110
310110
310150
310150
310150
310150
310150
310150
310150
310150
310150
310150
310150
310160
310160
310160
310160
310160
310160
310160
310160
310160
310160
310160
310160

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

310120
310120
310120
310120
310120
310120
310120
310120
310132
310132
310132
310132
310120
310120
310120
310120
310120
310120
310120
310120
310120
310120
310120
310120
310120
310120
310120
310120
310120
310120
310120
310120
310120
310120
310120

H
H

W
A

310160
310160
310180
310180
310180
310180
310180
310190

INR
INR
INR
INR
INR
INR
INR
INR

310120
310120
310120
310120
310120
310120
310120
310120

F
F
F
F
H
H
H
H
H
H
H
H
M
H
H
H
H
H
H
W
H
H
G
W
A

320110
320110
320110
320110
320150
320150
320150
320150
320150
320150
320150
320160
320160
320160
320160
320160
320160
320160
320160
320160
320160
320160
320180
320180
320190

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

320110
320110
320110
320110
320110
320110
320110
320110
320110
320110
320110
320110
320110
320110
320110
320110
320110
320110
320110
320110
320110
320110
320110
320110
320110

G
G
A

340180 INR
340180 INR
340190 INR

340190
340190
340190

G
G
A

317180 INR
317180 INR
317190 INR

317190
317190
317190

H
H
G
G

The scenario is to calculate estimated bonus on salaries

Salaries GL A/c:
Bonus GL A/c:
Admin cost center
Credit cost center
Ex: Salaries Rs.50000/- posted in FI through GL a/c42101010 with cost center 1301906101
We want to calculate5% bonus cost to apportion to relevant cost centers.

This can achieved in cost element accounting . We need to maintain per centage method in overhead
Execute actual accrual calculation cycle with T code.KSA3

42101010
42101020
1301906101
1101999999

st center 1301906101

per centage method in overhead structure .

Overhead Cost Sheet

Costing sheet:ZP-PC1
ROW

BASE

Overhead

10 B000
20
30
40 B010
50
60
70
80
90

Description

From row To row

Material
C000

C001

C002
C003

Material OH
Material usage
Production
Manufacturing OH
Production costs
Cost of goods manufactured
Admin Overhead
Selling Overhead

10
10

Credit

Cost element

% of OH

Creidt

Cr Costr Center

40111000 to
40111000
E01

E02

E03
E04

15% 90041100 1101101005

15% 90041110 1101101005

ASSESSMENT CYLES - PLANT & OVEHEA

Segment ID Description

Assssment CE Method

Seg1

Power cost allocation

90042100 Fixed %

Seg 1

Water cost allocation

90042120 Fixed %

Seg 2

Steam cost allocation

90042120 Fixed %

Seg 3

Cooling tower cost allocati

90042120 Fixed %

Seg 1

ETP cost allocation

90042130 Fixed %

Seg 1

Factory cost allocation

90042130 Fixed %

ES - PLANT & OVEHEAD WISE

Sender CC

Sender CE

% of Transfer Receiver

Allocation Rate

1101105005

100%

1101101001
1101105020
1101105025
1101106070
1101106015
1101106010
1101106050

47.49
3.56
26.81
3.47
7.45
5.39
5.83

1101105010

100%

1101101001
1101105020
1101106050

33.5
59.9
6.6

1101105020

100%

1101101001

100

1101105025

100%

1101101001

100

1101106070

100%

1101101001

100

1101106040
1101106030
1101106020
1101106015
1101106035
1101106010
1101106005
1101106050

100%
100%
100%
100%
100%
100%
100%
100%

1101101001

100

Cost Component Strucuture

Component ID - 10 - Arch Cost Component Strucuture
ID
10
20
30
40
50
60
70
75
80
90
95

ID Description
Materials - Key
Material - Solvents
Materials -Others
Packing Materials
Mfg. Overheads
Labour Overhead
Power
Water
Fuel
Admin Expenses
Selling Expenses

Type
COGM
COGM
COGM
COGM
COGM
COGM
COGM
COGM
COGM
COGS
COGS

Origin Groups
1001
Key Materials
1002
Solvents

Component ID - Z1 - Arch Material Valuation - Tax Price

ID
10
20
30
40
50
60
70
75
80
90
95

ID Description
Materials - Key
Material - Solvents
Materials -Others
Packing Materials
Mfg. Overheads
Labour Overhead
Power
Water
Fuel
Admin Expenses
Selling Expenses

Type
COGM
COGM
COGM
COGM
COGS
COGS
COGM
COGM
COGM
COGS
COGS

Tax Price
Variable
Variable
Variable
Variable
Not Relevant
Not Relevant
Not Relevant
Not Relevant
Not Relevant
Not Relevant
Not Relevant

This will be used to update the Material Cost into Tax Price of the Material master

Settlement Strucuture- ZM - Arch PM

ID
001
003
005
009
020
025

ID Description
Material costs
External procurement
Personnel costs
Miscellaneous costs
Activity allocation
Settlement

Source
PM_001
PM_003
PM_005
PM_009
PM_020
PM_025

Receiver
Settlement- FXA
X
X
X
X
41199990
41199990

Settlement Strucuture- A1 - CO All

ID
010
020
030
040
050

ID Description
Source
Personnel costs
PERSONNEL
Raw-/service material consumpMATCOST
Other costs
OTHCOST
Secondary costs
SECCOST
Revenues
REVENUE

Receiver
Settlement-CTR
X
X
X
X
X

Settlement Strucuture- Z1 - PS All

ID
010
020
030
040
050

ID Description
Source
Personnel costs
PERSONNEL
Raw-/service material consumpMATCOST
Other costs
OTHCOST
Secondary costs
SECCOST
Revenues
REVENUE

60
70
80

RA-Primary-PS
RA-Secondary-PS
RA-Revenue-PS

90031150
90031160
90031170

Receiver
Settlement-FXA
X
X
X
41199990
X

uture- ZM - Arch PM Allocation Structure

Receiver
Settlement-CTR
X
X
X
X
X
90021230

Receiver
Settlement-ORD
X
X
X
X
X
X

Receiver
Settlement-WBS
X
X
X
X
X
X

Receiver
Settlement-G/L
X
X
X
X
41199990
41199990

Receiver
Settlement-G/L
X
X
X
X
X

Receiver
Settlement-SDI
X
X
X
90021220
X

Receiver
Settlement-ORD
X
X
X
X
X

Receiver
Settlement-WBS
X
X
X
X
X

ucuture- A1 - CO Allocation Structure

Receiver
Settlement-ORD
X
X
X
X
X

Receiver
Settlement-WBS
X
X
X
X
X

rucuture- Z1 - PS Allocation Structure

Receiver
Settlement-PSG
X
X
X
X
X
90021150
90021160
90021170

Receiver
Settlement-CTR
X
X
X
X
X

90021150
90021160
90021170

Receiver
Settlement-G/L
X
X
X
41199990
X

Actual Costs
40

Settlement Strucutures
Allocation Structure
Default Object
Maintenance Measure

To Be Settled in Full

ZM - Arch PM StructureCTR - Cost Center

Settlement assets under const.

To be Settled in Full

A1-Co Allocation

PI01

Process order

To be Settled in Full

A1-Co Allocation

ZPS1

Project Settlement - PSG

To be Settled in Full

Z1-PS Allocation
Structure

ZPS2

Project Settlemnt - Cost Center

To be Settled in Full

Z1-PS Allocation
Structure

ZPS3

Project Settlemnt - Intl Ord

To be Settled in Full

Z1-PS Allocation
Structure

ZPS4

Project Settlemnt - General

To be Settled in Full

Z1-PS Allocation
Structure

ZPS5

PS Settlement to Fixed Asset

To be Settled in Full

Z1-PS Allocation
Structure

FXA-Fixed Asset

ORD-Order??

PSG - Profitability
Segment

CTR - Cost Center

ORD - Order

G/L - GL Account

FXA - Fixed Assets

Valid Receivers
Indicators
Used in the Maintenance Orders

Other Parameters

Cost Center
Order
WBS Element
Fixed Asset

Doct. Type SL

Settlement %
Equivalence
numbers

Direct AUC Settlements - in Fixed Asset Module

Fixed Assets

Settlement %
Equivalence
numbers

Doct. Type - AA

Process Order Settlements

Cost Center
Order
WBS Element
Material
Sales Order
Cost Objects
Order Item

100% Validation
Settlement %

Doct. Type - SL
No of Lines -3
Res. Time - 3

Project Systems settlement to PA Segment

Profitability Segment Settlement %
Equivalence
numbers

Doct. Type - SL
No of Lines -1
Res. Time - 12

Project Systems settlement to Cost Center

Cost Center

Settlement %
Equivalence
numbers

Doct. Type - SL
No of Lines -1
Res. Time - 12

Project Systems settlement to a Order

Order

Settlement %
Equivalence
numbers

Doct. Type - SL
No of Lines -1
Res. Time - 12

Project Systems settlement - General Objects

G/L Account
Order
WBS Element

Settlement %
Equivalence
numbers

Doct. Type - SL
No of Lines -1
Res. Time - 12

Project Systems settlement - Fixed Assets

Fixed Assets

Settlement %;
Doct. Type - SL
Equivalence
No of Lines -99
numbers;
Res. Time - 12
Amount Settlemnt

WIP Posting Account Assingments

000001
Results Analysis (Int. Orders/Projects)
000002
WIP Calculation at Actual Costs
000003
WIP Calculation at Target Costs
000004
Results Analysis (for Sales Orders)
Secondary cost elements for WIP calculation with category 31
90031110
90031120
90031130
90031140
WIP Balance sheet a/c
23106099
WIP Profit & Loss a/c
40124099

ments

Costing and Valuation Variants

1. Costing Variants used in Standard Cost Estimate
Costing
Description
Costing Type
Variant
1. Costing Variants used in Standard Cost Estimate
PPC1

Standard Cost Est. (Mat.)

01-Standard Cost
Estimate

Z001

SCE Commercial Price

11-Inv Costing
Commercial Price

Z002

Arch-Mat valuation Tax

price

Inv. Costing: Tax Law

2. Costing Variants used in Production Process

PPP1

Production Order: Planned 06-Production Order

Planned

PPP2
Production Order: Actual
3. Costing Variants used in Project
PS02

Network: Planned

07-Production Order
Actual
06-Production Order
Planned

07-Production Order
Actual
PS03
Network: Actual
4. Costing Variants with Only Material Costing - Statistical - Tax Price
Z002

Arch Only Input Mat Cost

10-Inv Costing Tax

Price

Valuation Variant:
001
Material valuation:
Activity types/process:
Sub contracting
Ext. processing
Overhead

1.Planned price2.Standard price3.Valuation price

1.Most upto date Actual price in the past2.plan p
1.Net quotation price.2.Gross quotation price3.Ef
1. Price from quotation2.Net quotation price3Net
Costing sheet ZP-PC1

Z01
Material valuation:
Activity types/process:
Sub contracting
Ext. processing

1.Planned price2.Standard price3.Valuation price

1.Most upto date Actual price in the past2.plan p
1.Net quotation price.2.Gross quotation price3.Ef
1. Price from operation2.Net quotation price3Net

Valuation Variant

Date Control

001-Planned Valuation
Material

PC01-Std. Cost Est.

Z01- Valuation Material CP PC01-Std Cost Est. Month

Z01-'Valuation:MaterialCPrice

PC01-Std Cost Est. Month

006-Production Order
Planned
007-Production Order
Actual
010-Network Planned
011-Network Actual

Statistical - Tax Price

Z01- Valuation Material CP

ce2.Standard price3.Valuation price according to price control in material master4.Future price in account view5
date Actual price in the past2.plan price for the period3.Most upto date plan price
on price.2.Gross quotation price3.Efective price from purchase order
quotation2.Net quotation price3Net purchase order price

ce2.Standard price3.Valuation price according to price control in material master4.Future price in account view
date Actual price in the past2.plan price for the period3.Most upto date plan price
on price.2.Gross quotation price3.Efective price from purchase order
operation2.Net quotation price3Net purchase order

Future price in account view5.Valuation price 1 based on commerical law

Future price in account view

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