Do you have any question about this SAP term?
Component: AP-ACC
Component Name: FIN Accounting
Description: The specification of an automated run that calculates and posts overhead costs based on production ledger accounts.
Key Concepts: The Production Ledger Account Overhead Cost Calculation Run is a component of the SAP Accounting module. It is used to calculate overhead costs for production orders and cost centers. The calculation run is based on the overhead rate that is assigned to each cost center or production order. The overhead rate is determined by the overhead cost elements that are assigned to the cost center or production order. How to use it: To use the Production Ledger Account Overhead Cost Calculation Run, first assign an overhead rate to each cost center or production order. This rate should be based on the overhead cost elements that are assigned to the cost center or production order. Once this is done, you can run the calculation run to calculate the overhead costs for each cost center or production order. Tips & Tricks: When assigning an overhead rate to a cost center or production order, make sure that it accurately reflects the overhead costs associated with that particular cost center or production order. This will ensure that the calculation run produces accurate results. Related Information: For more information about the Production Ledger Account Overhead Cost Calculation Run, please refer to SAP's official documentation on the topic. Additionally, you can find more information about SAP Accounting in general by visiting SAP's official website.