Linha Microsiga Protheus - Inglês

Páginas filhas
  • Cost Center (CTBA180 - SIGACTB)

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.

Important

Only in environments SIGACTB (Managing Accounting) and SIGAATF (Fixed Asset) you can configure the desired cost level, in other environments, the system does not allow registering Accounting Item or Value Class.

Note

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 TDN portal in http://tdn.totvs.com/pages/viewpage.action?pageId=6070320..

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

Important

When this register is accessed by Human Resources modules, fields regarding clients, used to calculate SEFIP* and GPS*, are displayed and detailed in topic Service Clients in Specific Knowledge of this routine.

* Exclusive use in Brazil

5. Note the parameter:

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

7. Check the data and confirm.

Tip

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


See Also