What is 'Sales Ledger Account Overhead Cost Calculation Run' in SAP AP-ACC - FIN Accounting?

Sales Ledger Account Overhead Cost Calculation Run - Overview

• Component: AP-ACC

• Component Name: FIN Accounting

• Description: The specification of an automated run that calculates and posts overhead costs based on sales ledger accounts.

Sales Ledger Account Overhead Cost Calculation Run - Details

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  Key Concepts: 
  The Sales Ledger Account Overhead Cost Calculation Run is a component of the SAP Accounting module. It is used to calculate overhead costs associated with sales ledger accounts. This calculation run is used to determine the cost of goods sold (COGS) and other overhead costs associated with sales ledger accounts. 
  
  How to use it: 
  The Sales Ledger Account Overhead Cost Calculation Run can be accessed through the SAP Accounting module. To use it, select the “Sales Ledger Account Overhead Cost Calculation Run” option from the menu. This will open a window where you can enter the parameters for the calculation run. Once you have entered all of the necessary information, click “Run” to start the calculation. 
  
  Tips & Tricks: 
  When using the Sales Ledger Account Overhead Cost Calculation Run, it is important to ensure that all of the necessary information is entered correctly. This includes entering the correct account numbers, dates, and other relevant information. Additionally, it is important to double-check your entries before running the calculation to ensure accuracy. 
  
  Related Information: 
  For more information on using the Sales Ledger Account Overhead Cost Calculation Run, please refer to SAP’s documentation on the topic. Additionally, there are many online resources available that provide detailed instructions on how to use this component of SAP Accounting.