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 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 9 Information System
291
101 Display Line Items Directly in Reports
293
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