Part 1 Cost Center Accounting

17

1 Understanding Plan Cost Splitting

19

2 Maintain Standard and Alternate Hierarchies

22

3 Swap the Standard Hierarchy

24

4 Assign Cost Element Default Account

26

5 Set Up Automatic Account Assignment

28

6 Plan Activity Price with Activity Type Groups

30

7 Copy Cost Center Plan

32

8 Perform Actual Price Calculation

34

9 Using Target Cost Analysis

36

10 Analyze Cost Center Variance

38

11 Create Selection Variants

42

Part 2 Internal Orders

45

12 Using Related Internal Order Integrated Planning Checkboxes

47

13 Using Internal Order Planning

51

14 Create an Internal Order Budget

53

Part 3 Profit Center Accounting

55

15 Transfer Plan Automatically to Profit Centers (Integrated Planning)

57

16 Using the Profit Center Assignment Monitor

59

Part 4 Product Cost Planning

61

17 Choosing Standard or Moving Average Price

63

18 View Historical Moving Average Price

65

19 Changing Material Prices Manually

68

20 Using Price Unit versus Costing Lot Size

70

21 Optimize Costing Lot Size

72

22 Understanding Purchasing Info Record Prices

74

23 Using Purchasing Info Record Scales

76

24 Set Up Plant-Specific Purchasing Info Records

79

25 Display Procurement Type for Cost Estimate Use

82

26 Distribute Overhead with Costing Sheets

85

27 Set Up Templates to Distribute Overhead

87

28 Copying Costing Variants

90

29 Configuring Cost Estimate User Exits

92

30 Report on Purchased Material Delivery Costs

96

31 Assign Activity Type Search Strategies

100

32 Modify Cost Estimate Default Dates

102

33 Using Existing Cost Estimates for Transfer Control

104

34 Updating Valuation Variants with Marking Allowance

106

35 Create Mixed Cost Estimates

108

36 Optimize Costing Runs

111

37 Reduce Costing Messages with the Material Status

113

38 Reduce the Clutter in Cost Estimate Screens

115

39 Maintain the Base Planning Object with Unit Cost Estimate

117

40 Calculate Material Cost Estimate without Quantity Structure

119

41 Searching for Cost Estimates

121

42 Uploading Planning Data from Excel

123

43 Changing Material Master Fields Collectively

127

Part 5 Cost Object Controlling

131

44 Display Automatic Account Assignment Entries

133

45 Assign Material Type to an Account Category Reference

136

46 Stop Valuation Grouping Code Message

138

47 Configure Purchasing Account Assignment Categories

141

48 Post Purchase Price Variance to Purchasing

144

49 Set Up Default Values for Product Cost Collectors

146

50 Understanding Process versus Production Orders

149

51 Set Up Valuated Sales Order Stock

151

52 Implementing Valuated Sales Order Stock

153

53 Calculate Total, Production, and Planning Variance

156

54 Configure Work in Process and Product Cost Collectors

158

55 Set Up Results Analysis

161

56 Fix Settlement Issues with Settlement and Processing Types

164

57 Understand Assembly Scrap Basics

167

58 Plan and Work With Component and Assembly Scrap

170

59 Understanding Operation Scrap Basics

173

60 Set the Purchase Order Deletion Flag

176

61 Set the Production Order Deletion Flag

179

62 Reduce Period-End Processing Time with the Product Cost Collector Deletion Flag

181

63 Allow Movement Types in a Test System

184

64 Set Up the Main Subcontracting Process Steps

186

65 Run Different Inventory Aging Reports

189

66 Value Inventory at the Lowest Price

191

67 Change Valuation Class with Inventory

195

68 Control Movement Type Account Determination

198

69 Change Local Currency Types in a Test System

201

70 Remove the Tax Warning Message

203

Part 6 Material Ledger

205

71 Perform Multiple Valuations with the Material Ledger

207

72 Actual Costing with the Material Ledger

210

73 Period-End Closing with the Material Ledger

213

74 Convert Material Master Data during Startup

217

75 Convert Purchase Order History Data during Startup

219

76 Perform Reconciliation during Production Startup

221

77 Preparing for Production Startup

224

78 Perform Post Conversion Activities

227

79 Activate the Actual Cost Component Split

230

80 Deactivating the Material Ledger

233

81 Assessing Purchase Price Variance to Manufacturing Orders

236

Part 7 Profitability Analysis

239

82 Understanding Data Storage Tables

241

83 Using Account- versus Costing-Based CO-PA

243

84 Map Condition Types to Value Fields

246

85 Define Statistical Condition Types for Profitability Analysis

248

86 Map Manual Account Adjustments

251

87 Adjust Condition Values with Interface Sign Logic

253

88 Perform Valuation by Cost Estimates

256

89 Settle Production Variances to CO-PA

258

90 Create Summarization Levels for Better Reporting

261

91 Display Mapped Postings with the Customizing Monitor

263

92 Set Up Valuation Costing Keys

265

93 Modify Additional Fields for Sales Order Reporting

268

Part 8 Controlling General

273

94 Delete Controlling Areas

275

95 Open and Close Accounting Periods

277

96 Lock Planned and Actual Transactions

280

97 Closing Materials Management Periods

282

98 Add Object Services to Sales Orders

284

99 Using Implementation Guide Shortcuts

286

100 Finding Answers to Frequently Asked Questions

288

Part 9 Information System

291

101 Display Line Items Directly in Reports

293

102 Detailed Reports

295

103 Create and Report on Summarization Hierarchies

297

104 Display Variance Analysis in Prior Periods

299

105 Provide Detailed Reporting with Origin Groups

302

106 Add Cost Component Groups to Cost Components

304

107 Display a List of Product Cost Collectors

306

108 Display Data Directly with Data Browser

308

109 Drill Down to Display Table Content

310

110 Using Wildcard Search Options

312