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  • Accounts Work

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    fede_coffy
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    1. The document provides cost centers and accounts to classify costs for purchasing goods and services. 2. It lists business lines, purposes, and engineering cost centers for classifying sales costs. 3. It outlines steps for purchasing, including identifying the business line, type of purchase (goods and freight or services), classifying the department and cost. Facilities cost centers are provided for expenses that cannot be allocated to a single department.

    Original Description:

    Guida sulla gestione del piano dei conti di un'azienda

    Original Title

    ACCOUNTS WORK

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    1. The document provides cost centers and accounts to classify costs for purchasing goods and services. 2. It lists business lines, purposes, and engineering cost centers for classifying sales costs. 3. It outlines steps for purchasing, including identifying the business line, type of purchase (goods and freight or services), classifying the department and cost. Facilities cost centers are provided for expenses that cannot be allocated to a single department.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    10 views15 pages

    Accounts Work

    Uploaded by

    fede_coffy
    1. The document provides cost centers and accounts to classify costs for purchasing goods and services. 2. It lists business lines, purposes, and engineering cost centers for classifying sales costs. 3. It outlines steps for purchasing, including identifying the business line, type of purchase (goods and freight or services), classifying the department and cost. Facilities cost centers are provided for expenses that cannot be allocated to a single department.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 15

    Cost Center to be used

    SALES
    BUSINESS LINE
    O&G INDUSTRIAL SCREENS
    4110 4122 4123

    PURPOSE OF THE SELLING


    RS STOCK M&S FREIGHT CERTIFICATI REPAIR
    ON
    00004 00005 00009 00017 00007

    ENGINEERING
    ASSET SUPPORT REGULAR D&E
    4610 00003 4610 00001

    2022 Cost Center to be used 2


    Schlumberger-Private
    STEPS FOR
    PURCHASING
    1. WHICH BUSINESS LINE AM
    I PURCHASING FOR?

    O&G
    INDUSTRIA FIXED
    & FACILITIES
    SCREEN
    L ASSET

    5111 5122 6204 LLL


    L

    *Something that remains property of M&V and that can


    only be considered as it when the total value is grater
    than 516,45 euro. (ex. Laptops, mobiles,

    2022 Cost Center to be used 4


    Schlumberger-Private
    2. WHAT AM I PURCHASING?

    GOODS
    & SERVICES
    FREIGHT

    2022 Cost Center to be used 5


    Schlumberger-Private
    GOODS & FREIGHT: 5111 & 5122

    GOODS:

    ACCOUNT DESCRIPTION
    07000 RAW MATERIALS & SEMI-FINISHED
    PROD
    07001
    07003 SCREENS
    07004 FLOOR STOCK
    07006 PAINTS AND THINNERS
    07007 TECH GAS
    07010 FINISH GOODS
    07100 TOOLS PURCHASING
    07100 TOOLS PURCHASING

    2022 Cost Center to be used 6


    Schlumberger-Private
    GOODS & FREIGHT: 5111 & 5122

    FREIGHT:

    ACCOUNT DESCRIPTION
    07601 INTRA
    07602 SALES
    07603 ITALY
    07604 EXTRA EU – AIR
    07605 EXTRA EU – SEA
    07606 EXTRA EU – LAND
    07014 PACKAGING
    07621 CUSTOM DUTIES
    07621 CUSTOM DUTIES

    2022 Cost Center to be used 7


    Schlumberger-Private
    3. In case of services

    3.1 IDENTIFY THE DEPARTMENT 3.1 CLASSIFY THE COST

    2022 Cost Center to be used 8


    DEPARTMENT DESCRIPTION SAM COST ORACLE
    CENTER CC

    PRODUCTION DEPT IND 5109

    PLANNING 5113
    MANUFACTURING MFG ENGINEERING IND 5123
    INDUSTRIAL
    CUSTOMER SERVICE IND 5127

    QUALITY TECH IND 5131

    PRODUCTION DEPT 5110

    PRODUCTION MANAGER 5112

    3.1 IDENTIFY THE CUSTOMER SERVICE 5114

    DEPARTMENT IN MANUFACTURING O&G MFG ENGINEERING 5115


    CASE OF SERVICES QUALITY TECH 5120

    ASSEMBLY DEPT 5121

    PLANNING IND 5124

    SUSTAINING SUSTAINING 5803

    FACILITIES FACILITIES 6204

    STRUTTURA ES 5725
    ES
    SERVIZI ES 5726

    2022 Cost Center to be used 9


    Schlumberger-Private
    DEPARTMENT DESCRIPTION SAM COST ORACLE
    CENTER CC

    PRODUCT LINE MANAGER IND 5125

    MFG MANAGER 5611

    MANUFACTURING MGR SUPPLY CHAIN MANAGER 5612

    QUALITY 5613

    CENTER MANAGER 5614

    FINANCE 6203

    G&A HSE 6120

    3.1 IDENTIFY THE IT MANAGER 5615


    DEPARTMENT IN SC PROCUREMENT 5116
    CASE OF SERVICES SC LOGISTICS 5117

    SC WAREHOUSE 5118

    SC LOGISTICS 5117
    SUPPLY CHAIN
    SC PROCUREMENT IND 5126

    SC LOGISTICS IND 5128

    SC WAREHOUSE IND 5129

    TRADE CONTROL 6205

    2022 Cost Center to be used 11


    Schlumberger-Private
    DESCRIPTION SAM COST ORACLE
    CENTER CC

    00110

    04001

    04003

    3.2 CLASSIFY THE 04004

    COST 08205

    2022 Cost Center to be used 12


    Schlumberger-Private
    FACILITIES DEPARTMENT DESCRIPTION SAM COST CENTER COMMENTS AND EXAMPLES
    In facilities we consider all those SAFETY 02000
    GLOVES, SAFETY GLASSES, BOOTS,
    Expenses which are for both COVERALLS

    Plants and we can’t allocate to HIGHWAY EXPENSES 02203


    One single department, cause is CANTEENE / FOOD EXP. 02209
    Somenthing used from everyone.
    PHONE EXPENSES 03500

    MOBILE EXPENSES 03598


    ​
    STATIONARY 03600

    SPESE POSTALI 03700

    BULDING RENTAL 04019

    6204 CLEANING 04020

    CAR’S FUEL 04510

    ADVERTISING 05021

    ORDINARY MAINTENANCE 06200


    CONTRACTS SUCH SOLIDWORD
    MAINTENANCE AND ASSISTANCE
    06203 MUST BE ASSIGNED TO SUSTAINING.
    CONTRACTS GLOBE CONTRACT IS FACILITIES.
    HEAT EXPENSES 06702

    WATER EXPENSES 06703

    MISCELLANEOUS EXPENSES 07074

    ASSET < 516.45 08001

    2022 Cost Center to be used 13


    Schlumberger-Private
    FACILITIES
    In facilities we consider all those
    Expenses which are for both
    Plants and we can’t allocate to
    One single department, cause is
    Somenthing used from everyone.

    DEPARTMENT DESCRIPTION SAM COST CENTER COMMENTS AND EXAMPLES

    CARS RENT 08200

    VARIOUS RENTS 08201


    CAR’S RENTAL ACCESSORIES AND
    08204
    SERVICES
    WASTE DISPOSAL 08501
    6204
    VARIOUS TAXES 08503

    FIRE INSURANCE 08850

    VARIOUS INSURANCES 08892

    UNDEDUCTABLE COST 08896

    2022 Cost Center to be used 14


    Schlumberger-Private
    5. Fixed Asset
    DESCRIPTION ACCOUNT
    1613 00001
    1613 00002
    1613 00003
    1613 00004
    1613 00005

    2022 Cost Center to be used 15


    thank you

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