Controlling with SAP: 100 Things You Should Know About, 2nd Edition 2015

In this Book

• Understanding Plan Cost Splitting
• Maintain Standard and Alternate Hierarchies
• Swap the Standard Hierarchy
• Assign Cost Element Default Account
• Set Up Automatic Account Assignment
• Plan Activity Price with Activity Type Groups
• Copy Cost Center Plan
• Perform Actual Price Calculation
• Using Target Cost Analysis
• Analyze Cost Center Variance
• Create Selection Variants
• Using Related Internal Order Integrated Planning Checkboxes
• Using Internal Order Planning
• Create an Internal Order Budget
• Transfer Plan Automatically to Profit Centers (Integrated Planning)
• Using the Profit Center Assignment Monitor
• Choosing Standard or Moving Average Price
• View Historical Moving Average Price
• Changing Material Prices Manually
• Using Price Unit versus Costing Lot Size
• Optimize Costing Lot Size
• Understanding Purchasing Info Record Prices
• Using Purchasing Info Record Scales
• Set Up Plant-Specific Purchasing Info Records
• Display Procurement Type for Cost Estimate Use
• Distribute Overhead with Costing Sheets
• Set Up Templates to Distribute Overhead
• Copying Costing Variants
• Configuring Cost Estimate User Exits
• Report on Purchased Material Delivery Costs
• Assign Activity Type Search Strategies
• Modify Cost Estimate Default Dates
• Using Existing Cost Estimates for Transfer Control
• Updating Valuation Variants with Marking Allowance
• Create Mixed Cost Estimates
• Optimize Costing Runs
• Reduce Costing Messages with the Material Status
• Reduce the Clutter in Cost Estimate Screens
• Maintain the Base Planning Object with Unit Cost Estimate
• Calculate Material Cost Estimate without Quantity Structure
• Searching for Cost Estimates
• Uploading Planning Data from Excel
• Changing Material Master Fields Collectively
• Display Automatic Account Assignment Entries
• Assign Material Type to an Account Category Reference
• Stop Valuation Grouping Code Message
• Configure Purchasing Account Assignment Categories
• Post Purchase Price Variance to Purchasing
• Set Up Default Values for Product Cost Collectors
• Understanding Process versus Production Orders
• Set Up Valuated Sales Order Stock
• Implementing Valuated Sales Order Stock
• Calculate Total, Production, and Planning Variance
• Configure Work in Process and Product Cost Collectors
• Set Up Results Analysis
• Fix Settlement Issues with Settlement and Processing Types
• Understand Assembly Scrap Basics
• Plan and Work With Component and Assembly Scrap
• Understanding Operation Scrap Basics
• Set the Purchase Order Deletion Flag
• Set the Production Order Deletion Flag
• Reduce Period-End Processing Time with the Product Cost Collector Deletion Flag
• Allow Movement Types in a Test System
• Set Up the Main Subcontracting Process Steps
• Run Different Inventory Aging Reports
• Value Inventory at the Lowest Price
• Change Valuation Class with Inventory
• Control Movement Type Account Determination
• Change Local Currency Types in a Test System
• Remove the Tax Warning Message
• Perform Multiple Valuations with the Material Ledger
• Actual Costing with the Material Ledger
• Period-End Closing with the Material Ledger
• Convert Material Master Data during Startup
• Convert Purchase Order History Data during Startup
• Perform Reconciliation during Production Startup
• Preparing for Production Startup
• Perform Post Conversion Activities
• Activate the Actual Cost Component Split
• Deactivating the Material Ledger
• Assessing Purchase Price Variance to Manufacturing Orders
• Understanding Data Storage Tables
• Using Account- versus Costing-Based CO-PA
• Map Condition Types to Value Fields
• Define Statistical Condition Types for Profitability Analysis
• Map Manual Account Adjustments
• Adjust Condition Values with Interface Sign Logic
• Perform Valuation by Cost Estimates
• Settle Production Variances to CO-PA
• Create Summarization Levels for Better Reporting
• Display Mapped Postings with the Customizing Monitor
• Set Up Valuation Costing Keys
• Modify Additional Fields for Sales Order Reporting
• Delete Controlling Areas
• Open and Close Accounting Periods
• Lock Planned and Actual Transactions
• Closing Materials Management Periods
• Add Object Services to Sales Orders
• Using Implementation Guide Shortcuts
• Finding Answers to Frequently Asked Questions
• Display Line Items Directly in Reports
• Detailed Reports
• Create and Report on Summarization Hierarchies
• Display Variance Analysis in Prior Periods
• Provide Detailed Reporting with Origin Groups
• Add Cost Component Groups to Cost Components
• Display a List of Product Cost Collectors
• Display Data Directly with Data Browser
• Drill Down to Display Table Content
• Using Wildcard Search Options