SAP Controlling Study Material Ecc6

7/26/2019 SAP Controlling Study Material Ecc6

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FI/CO MATERIALVERSION ECC 6.0

1




S.No CONSTANCE PAGE NUMBER

1. INTRODUCTION TO CONTROLLING 3

2. MAINTAIN CONTROLLING AREA 5

3. MAINTAIN NUMBER RANGES FOR CONTROLLING DOCUMENTS 11

4. AINTAIN VERSION 15

5. PROFIT CENTER ACCOUNTING 18

6. MAINTAIN CONTROLLING SETTING 19

7. CREATION OF DUMM PROFIT CENTER 19

8. DEFINE PROFIT CENTER 20

9. COST ELEMENT ACCOUNTING 23

10. AUTOMATIC CREATION OF PRIMAR ! SECONDAR COST ELEMENTS 24

11. C"ANGE SECONDAR COST ELEMENT 28

12. DISPLA COST ELEMENT INFORMATION 45

13. CREATION OF COST ELEMENT GROUP 4614. COST CENTER ACCOUNTING 50

15. COST CENTER CATEGOR 5116. CREATION OF COST CENTER GROUP 5217. CREATION OF COST CENTER 54

18. COST CENTER INFORMATION REPORT 56

19. CREATION OF STATISTICAL #E FIGURE 57

20. CREATION OF ACTIVIT TPE 5921. ACTIVIT CATEGOR 6122. PRICE INDICATORS 6223. COST CENTER PLANNING 63

24. PLANNING VALUE FOR STATISTICAL #E FIGURE 68

25. REPORT ON COST CENTER 7526. ACTIVIT INPUT OR PRICE PLANNING 76

27. ACTIVIT$INDEPENDENT AND ACTIVIT$DEPENDENT COST PLANNING 79

28. ACTIVIT DEPENDENT ACTIVIT INPUT PLANNING 80

29. ACTIVIT INPUT ACTIVIT INDEPENDENT PLANNING 82

30. PLAN RECONCILICATION OF ACTIVITES 87

31. ACTIVIT DEPENDENT COST PLANNING 88

32. ACTIVIT INDEPENDENT COST PLANNING 91

33. DISTRIBUTION MET"OD OF ALLOCATION OF T"E PRIMAR COST 97

34. PRICE PLAN CALCULATION 108

35. DEFINE CCLE FOR INDIRECT ACTIVIT ALLOCATION 111

36. SPLITTING 116

37. SPLITTING STRUCTURE 117

38. E%ECUTE SPLITTING FUNCTION 121

39. BUDGETING COST CENTER 123

40. CREATE BUDGET PROFILE 12441. POSTING BUDGET TO COST CENTER 12542. POSTING G/L 12643. REPOST LINE ITEMS 127

44. DIRECT ACTIVIT ALLOCATION 130

45. POST SENDER ACTIVIT 130

46. POSTING ACTUAL PRICE 131

47. ENTERING ACTUAL STATISTICAL #E FIGURES 132

48. DEFINE ASSESSMENT CCLE FOR ASSESSMENT MET"OD 133

49. ACTUAL PRICE CALCULATION 139

50. INDIRECT ACTIVIT ALLOCATION 14151. SPLITTING OF COST 145

52. COMMITMENT MANAGEMENT 147

53. ASSIGN FISCAL EAR VARIANT TO FINANCIAL MANAGEMENT AREA 147

54. ASSG" FIELD STATUS VARIENT TO COMPAN CODE 147

55. CREATE COMMITMENT 148

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56. ASSIG" COMMITMENT ITEM TO G/L ACCOUNT 149

57. ENTER VALUE TO COMMITMENT ITEM 150

58. INTERNAL ORDERS 156

59. DEFINE ORDER TPE 157

60. MAINTAIN SETTLEMENT 160

61. DEFINE TOLERANCE LIMITS FOR AVAILABILIT CONTROL 161

62. DEFINE INTERNAL ORDER 16263. PLANNING INTERNAL ORDER 167

64. BUDGETTING INTERNAL ORDER 169

65. PRODUCT COST CONTROLING 18266. DEFINE BILL OF MATERIAL 184

67. DEFINE &OR# CENTER 186

68. DEFINE ROUTINGS 19269. DEFINE COSTNG S"EET RO&S 196

70. MATERIAL COST ESTIMATE &IT" 'UANTIT STRUCTURE 203

71. CALCULATION OF COST OF GOODS MANUFACTURED! COST OF GOODS SOLD 203

72. DEFINE COSTING S"EET 204

73. DEFINE COST COMPONENT STRUCTURE 208

74. COST ESTIMATE &IT" 'UANTIT STRUCTURE 212

75. PRICE UPDATE 21476. COST OB(ECT CONTROLLING ) DEFINE ORDER TPE 217

77. DEFINE ORDER TPE$DEPENDENT PARAMETERS 219

78. DEFINE C"EC#ING CONTROL 220

79. DEFINE SC"EDULING PARAMETERS FOR PRODUCTION ORDERS 222

80. DEFINE CONFIRMATION PARAMETERS 223

81. C"EC# COSTING VARIANTS FOR MANUFACTURING ORDERS *PP+ 225

82. DEFINE GOODS RECEIVED VALUATION FOR ORDER DELIVER 227

83. DEFINE RESULTS ANALSIS #ES 228

84. DEFINE RESULTS ANALSIS VERSIONS 229

85. DEFINE VALUATION MET"OD *ACTUAL COSTS+ 23086. DEFINE LINE IDS 233

87. DEFINE ASSIGNMENT 234

88. DEFINE UPDATE 235

89. DEFINE POSTING RULES FOR SETTLING &OR# IN PROCESS 236

90. CREATION OF PRODUCTION ORDER 23891. GOODS MOVEMENT 241

92. CONFIRMATION 242

93. OVER"EAD CALCULATION 243

94. SPECIF TRANSFER TO FINANCIAL ACCOUNTING 245

95. CALCULATION OF &OR# IN PROCESS 24696. GOODS RECEIPT FOR PRODUCTION ORDER 247

97. PROFITABILIT ANALSIS 250

98. DEFINE OPERATING CONCERN 252

99. ASSIGN CONTROLLING AREA TO OPERATING CONCERN 257

100. SET OPERATING CONCERN 258

101. ASSIGN VALUE FIELDS 258

102. ASSIGN 'UANTIT FIELDS 260

103. DIRECT POSTING FROM FI/MM(M,-,- PA T, S D- P-+ 261

104. DEFINE STRUCTURE OF COST CENTER ASSESSMENT/PROCESS COST ASSESSMENT 264

105. ACTIVATE PROFITABILIT ANALSIS 269

106. DEFINE #E FIGURE SC"EMES 269

107. CREATE PROFITABILIT REPORT 271

108. SET CONTROL PARAMETERS FOR ACTUAL DATA 276

109. MAINTAIN PLAN VERSION 277

110. ACTUAL POSTING 277

111. MAINTAIN AUTOMATIC ACCOUNT ASSIGNMENT OF REVENUE ELEMENTS 278

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112. C"OOSE ADDITIONAL BALANCE S"EET AND P!L ACCOUNTS 279

113. SALES ORDER 281

114. OUTBOUND DELIVER 282

115. BILLING OF DOCUMENT 283

116. POSTING OF G/L 585

117. E%ECUTE ASSESSMENT CCLE TO TRANSFER OVER"EADS 286

118. PROFIT CENTER INFORMATION 287

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C- M - SAP :;- ::- -<,- M,,< = :: :,-> :-> ,

? , <-- = :,- =- @-. M,,< --$<,- , @ ,=-; ?-= = ; -<,- :;- @ =- <.

S< = <: = CO *C-+ M , , ?

C E< A-

C C A-

I, O

A-;-$B, C- *ABC+

P C C-

P-,@-- A,-

P- C A-

Cost Element Accounting: <: :;- -<,- ?=-= - = , ; , ,-,-.T= :- , ,<,-, :, < FI *F-,-, A-+ CO *C-+. T= < , =

@,- ,- , ,@ = U = ,@-- -:, ,= = , =, =,; @ ,- = <. E,<: , =, , @ ,- , C C> I, O> &BS*? @,?+.

Cost Center Accounting: :;- -<,- = - @ @-. &-=- SAP> =,; = ,@-- ,- C C :,< , / M,, :-@ ,- ,, = @- , ? , -,,, ?-=- ,-,-. C C , @ , = -, ,, , M,-> P=,-> "<,R> F-,> F,---> I<,- S<> A<--,-; S::> L,> S=-::-/R-;-> ;

',-.

S< = @- C C A- *1+ M,, , B /C C , *2+ C C;--@-- -, :,</,, @- *3+ P,- *4+ A;,-,@-- C ,,- <= ,*5+ A</D--@- = @H.

Internal Orers: :;- , <, ,- , :-- H@> ;-> ,. I, O , , ,<= = , @- ,,- , = ,. T=- ; <-- , @ ; ,-

@ ,? <,,< = ,@-- ;-? I, O ,-;- @$-- <,- ::.

Acti!it"#Base Costing: ,? , @ --- = = : -;- = . A-;-$B,C- =, C C A- - =, - ,? , :$- , $-, ;-?

. I , , @ ?-= P C- , P-,@-- A,-.

Prouct Cost Controlling: ,? <,,< = ,@-- ,, =- : , <, -- =:-<, :-*+ <, =- :. I - ?-=- =- < CO *C-+ =, :,> ,, , ,;, , ,,. S@$<: = < ,

P C P,- ?=-= - M,-, C-* C -<, ?-= ',- > C-<, ?-= ,- > M, ,, M- C E-<,> P- C E-<,+ >P- U:,> , R , S-<,- C-.

C O@H C- - P C @ P-> P C @ O> P C @ S,O> I,-@ G , S;-> , CRM S;- P.

A, C-/M,-, L - P-- M,-, ;,,-> A, C-> , P- C=,.

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FI/CO MATERIALVERSION ECC 6.0Pro$ita%ilit" Anal"sis: ,? M,,< = ,@-- ;-? -<,- ?-= : = <:,J :- -@- <,- @ @- <. P-,@-- A,- , @ @,- @ = ?- <=

Account#Base Anal"sis ?=-= , ,$@, ;,,- ,::,=. I =- ,,-> ,; < , , . T= , , @ - ?-= FI*F-,-, A-+.

Cost#Base Anal"sis , - @, ;,,- ,::,= , - @ = U.

Pro$it Center Accounting: :;- ;--@-- , ,-,-J :- , @ :- . T= <= ?=-=, @ -- EC$PCA *P- C A-+ , :- ,- @ = $$, ,::,=. P-C , @ $: -- : -> -;--> ,:=-, -> -> :- - @ -.P- C , I, C :: ,@- <,,< = ,@-- ;-? ,, :-@--?-=- =- ,-,-. T= - @? , C C , , P- C - =, = C C :--;-, - - , -; :- , P- C ,- = @,, , ;.

C- *CO+ , F-,-, A- *FI+ , -: <: - = SAP <. T= ,, ? @?= ? <: , :, , , @,-.

T= ,, ;, > ? ,<,-, C- < F-,-, A-. A = ,< -<> = <,- = , ; - CO , ,-< @H> = , > @- :>

:H . T= ;, , - F-,-, A- , <,, - C- , < ;<. T=- ,@ <:, , - = ;, < C- , F-,-, A-.

Maintain Controlling Area

A - ,, <, - - <-: <:, =, <, - -. T= <:, < = ,< :,-; =, ,.

A -, ,,- -; @H - = ,< - ,,.

T= <:, ,-< = - ,, < @ <, ,- = : <:, =, --- , ,-. T= ,-,-, ;-< - , ; -<:,. I - -- , @> -<$<- =, = 11 1 ,-=-: @? = - ,, , <:, , = -- , =,-< =,; ,, @ <,.

T= <:, , - ,, ,-,-, - , @ <@- - , <@ ?,. U- =<@-,- , : ,-,- ?-= - .

One Controlling Area is Assigne to One Com&an" Coe

I =- ,<:> = -,-, ,- , ,- ;-? = ,-,- , --,.

Multi&le Com&an" Coes Assigne to One Controlling Area

T=- ,<: - Cross#Com&an" Coe Cost Accounting. C ,- - ,- - <-: <:, - - ,,. A $,- ;, ,, - - - ,, , , @ ,,-, ;,,-. I =- ,> = , , -, ,- ::-; - < ,= =.

F ,<:> =- <= , @ - = ,-,- ,- , <@ -: @--,- - @,<,,-, ,-. C$<:, ,- -; = ,;,, - -, ,,- ,<:, @,-.

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I ,- < =, <:, one - ,,> = = ?-

• , - =, ,

, ,= < *- , <:, + - = ,< ?, * ,<:> , , :-<, <> , , ,, <+.

I F-,-, A-> , , $:-- =, ,.

• T= :,-; -, , ;,-, - = <:, < <,= = -, , ;,-, - = -,,.

• = :-$ - - C- , <:, , = ,< -<. S:,, :-$ - ,= <:, ? @ -<$<-.

, :-$ - , =, - ,, - - <: - F-,-, A-.

• I ?-= ,, :, :- ,<,-,> ?,- - :,- - <:.

• T= < : --,- :- , <:, ?-= ,> ?=-= <, =, - ,,<,-, , -;-.

F , ,> ? *=, , $<:, + - C- , @ :, F-,-, A- -= <:, < , -, <:, ?-= , ,.

• I ?-= :; $<:, :- - C-> = , , ,-,=-,- :.

• Retros&ecti!el" - , <:, - ,= SAP < -> - < -< , =,- ,- @ <:, .

• I one - ,,> , one :,- .

• , -:, :- ,,- - , - ,,.

• , , :- ?-=- , - ,,.

, = ?- - -,- ?= -- = - ,, ) <:, ,-<

• I - :-@ <, CO ,,- , - ,,.

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FI/CO MATERIALVERSION ECC 6.0"?;> - = , , - ,, ?-= < =, ,- <:, =, , , =- - C-> <, @ ,- , ---, ,< , ?. T=> = - , , 1 ,-=-: , ?== = , ? - ? , - ,:,@.

SAP << , ': n relationsi& @? - ,, , <:, = ?- -,-

•

C$<:, ,,- =, MUST @ : - , - ,,> ,<:> :- - ,,-, :,> :-, , -< , :-.

• C$<:, CO :- =, , @ -:, - = --,- > = , ,<>,:-,-,- -, ,-;- - A A-> ,-;- ,,-.

• R:,- : -

• U P- C A- , , :-

• M-; P C M,,< , <:,

SAP << , ':' relationsi& @? - ,, , <:, = ?- -,-

• C-, ,,- ,,- , <:, - P-,@-- A,- *CO$PA+ I =--,-> ,- < =, - ,, , :,-

• R:,- -< , :> ?=@ :- , -;- :, , = ,<.

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Pat: SPRO C- G, C- O,-,- M,-,- C- A,.

Transaction Coe: O##P)ata%ase Ta%le: T001> T#A00> T#A01> T#A02> T#A07> T#A09> T#T09> T#VS> T#VST

C- *IM A-;-+> KM,-,- C- A, - @ :

I , ,= > = - - ?- , ?- .

N? - @ - ?- -:, ?- <, ?-?.

E <:, , : @ - - .S - ?- : ? :,,< =- < <:, :,,< , ?.

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T= = :,,< ? =,; <,-,- , ?

N? : ,; @ , : ,; @ - ?- -:, ?- -, @

( : : @ - ?- ,; ,<,-,.

N? @ - KA-< <:, , - , - ? ?-?

N? - @ , ,- <:, , ?

10

C- =- <,-,-




N? : ,; @ .

N? @ - KA-;, C<:/C I-, , - , I =? - ?- ?-?

I ?- , ,= = : . I =- = <: ?- @ -,-;. S ? =,; ,-; , =< , ?

11

C- =- - ; - <,-,-




C- ,; @ ,; = ,-;-> - -:, = ?- -<,- ?-?

A @, SPRO .

Maintain Num%er Ranges $or Controlling )ocuments

A, - ?=-= <@ , ,- =, @- @H = ,< :. E,<: @H

B- :,

G/L ,

O

P- <

M,-,

O < <@ , -;, , :-- ,= <@ ,> , ? , = : <@ ,-<.

T= , ? : <@ ,-<

Internal: *= ,;- , ,, > = SAP s"stem ,- , -, <@ =, - ?-=- =:- <@ , -;,.

E+ternal: &= ,;- , ,, > -= te user , e+ternal s"stem ,- , <@. T= <@ <- ?-=- = :- <@ , -;,.

T= < , , < <@ ,= @- ,,-. B- ,,- , ,-- ,-

CO ,,-.

T= @- ,,- D- I, A-;- A,- @ = C- ,,- A, A-;-A,-.

T=- <, =, < ,- ,= ,,- , <@ , -;,. I - , :-@ - <-: @- ,,- - <@ , -;,.

T= C- <: :;- , , <@ ,,- ,= - ,,.

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Pat: SPRO C- G, C- O,-,- M,-,- N<@ R, C- D<.

Transaction Coe: #AN#

C- *IM A-;-+>

I ,@; ?-? C- A, , : M,-,- G: @S - ?- , ?-

13




I ,@; ?-? <, @, KG: I - ?- -:, ?- ?-?

I = ,@; ?-? , <@ , , : - - @ - ?-,::, = : <,- ?-? , ?

S = = @ , @ - <@ , @H , ? *?= @ - ,= <@, @H = ,= @H ?- =, @ < @,+

14




L- ,@; , <@ @H.

N? : @ ?=-= ,::, , : = .

S , <@ , @H ?- ,- <@ , , ?

C- ,; @ ,; = ,-;- , @, SPRO .

15




Maintain ,ersions

Pat: SPRO C- G, C- O,-,- M,-,- V-.

Transaction Coe: O#E'

C- *IM A-;-+>

S V- 0 , @ - KS- E,= F-, ,. I ?- -:, ?-

I =- ?-? - ,, , : - - .

16




I ?- -:, ,= ?-? - .

E ,@; :,,< , C- ,; @ ,; = ,-;- - ?- -:, = ?-?-?

17



FI/CO MATERIALVERSION ECC 6.0I = ,@; ?-? : KES

I = ,@; ?-? : KLP01 , O: D;- , : @ - - @

: @ - - @

N? - @ , @, SPRO .

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PRO-IT CENTER ACCOUNTING

EC$PCA ,, -, :,- :- . A :- : ,,-,-, @- =, :, -: = <, , @, :-@-- - ? ,;. ,- ,-,- - :- @ ,-- = <, ,, ,=

:-$;, @H *<,-,> > > :H> , > ,> @H> , :-,@-- <+ , :- .

A = @- ,,- - = SAP < ?=-= , ;, , :- , :, - = :- , = ,< -< = , : - = --, <> , ,- ,- ,; <. T=- ,< , = ? , ;- ?-=- = <:, - =, , ;- @? :- . T=- :- ,::- @= ,, :- ,

:- :, ,,.

A :- - , ,-,-, - - ,- =, , <,,<$- =,-,- = :: -, .

, ,, :,- :- - -= = $$, = :- ,-,::,=.

B ,,- = - ,:-, , ?> , :- , -;< .

P- A- , = :- ; - @, , ;. T= , ,-,--, @ <-: :,, :,- , --, ,-;-- , = ,,- ;, ,

:- .

T= =, , ;- @? :- , @ ;,, - = ,< ;,,- ,::,=

, - -,-, ,- ,= ,::,=

T= <, ,, , :- - = ,< = :- > = - ,, - - ,- >, = :- J :- ;,--> , ? , -<,- ,@ = : :-@ = :-> = :- J ,-< , = ,, =-,=> , ,, - <<-,-*,> := <@ , +.

E; :- - ,- = ,-,-, - - ,,. T=- ,-< - , @, P- C A- -:, ;, - G/L ,.

T= < , , = ,, P- C A- = ?-= = G/L , ?=-= = ,,?, --, :. , ,, ,, =- @ - = ,<

• =, ,

• -, , ;,-,

•

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Maintain Controlling Area Settings

Pat: SPRO C- P- C A- B,- S- C- A, S-M,-,- C- A, S-.

C- *IM A-;-+>

C- ,; @ ,; = ,-;- , @, SPRO .

Create )umm" Pro$it Center

T= << :- - = , :- ?=-= ,, - : ?= = :- @H =, @ ,- , :- .

, - ?=-= @H , ,- :- @ ,,- = :- ,- = :- . , , , --@ ,, < = << :- = - :- .

I <, =,:: =, < @H - < , -,; ?-= , ,-< , :- .I =- ,> :- , ?=-= , - , ; < , ,- = <<

:- = - ,, ?=-= = @H : @. T=- =, -, ,-,-, ,- ,, , -.

= ,- ,, --, << :- = :: ,,- - ,. I-> - , :,, ,,- :- =- ::.

Pat: SPRO C- P- C A- M, D,, P- C C, D<<P- C

Transaction Coe: #E59

C- *IM A-;-+> = ?- ?-? ?- -:,

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D@ - KEC$PCA C, D<< P- C =, , - @.

T: 1000 <@ , D<< P- , - B,- D,, : .

M,-,- ,@; :,,<.

C- ,; @ ,; = ,-;-> , @, SPRO .

21




)e$ine Pro$it Center

T= -, - @? , :- , , %usiness area - =, :- , -,> ?=- @- ,, , < , ?, , , ;-?:-.

T= :- - < , cost center - =, < : = - - ?=-= ,:,-

,-> ?=, = : - =, = :- - :-@ - @,, ,;.

Pat: SPRO C- P- C A- M, D,, P- C D- P-C

Transaction Coe: #E51

C- *IM A-;-+> = ?- ?-? ?- -:,

D@ - KEC$PCA C, P- C =, , - @.

I P- - , <@ , - M, D,, @> - ?- , ?-

22




A <,-,-- ,@; , :,,< - A-; B. S - ?- ,; ,<,-,.

N - ,@; : , , , <@ :- , : - :H -<.

Scenario in General eger Accounting

T= ,- <@- C<-- - < - @- ;-?. I = C<-- -> :- ?=-= :- ,, - , < - ,::-,- <: - G, L,-> = , :, :- :,.

F ,= ,-> = < , = :- ,, ;, G, L A- < =,, , :, <.O!er!ie* o$ te Scenarios )eli!ere %" SAP

Scenario -iels -ille Tecnical -iel Name

C :, C S

RCNTR SCNTR

P:,,- -,- T,- :,

T,,- :

RASSC

RMVCTB- ,, B- ,,

T,- :, @- ,,RBUSASBUSA

P- :, P- P, :-

PPRCTR PRCTR

S< :- P- S<P, <

PRCTR PSEGMENTSEGMENT

C , ,- F-, ,,P, -, ,,

RFAREASFAREA

=,; : , ,-. T= Functional Area - - - ,<,-, @ =

,-< = ,- .

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COST EEMENT ACCOUNTINGCreation o$ &rimar" an seconar" cost elements (Automatic Creation/

C E< A- - = ,, ,- ?= , , = - - ,< :-. I - = , ,- < , => @ ,= , ,- - ,, =, < = @,-

,-.I , -, ,- < = , = SAP <> ,, :,,. T=- - @,

,= @- ,,- =, -;; :, = CO <: ?-= ,- -<,- = <

, = , ,-< @H -. E,= <:- ,,- - M,-, M,,< *MM+> ,= @--

- S, , D--@- *SD+ * ;+> , ,= , ,,- -;- ;--,- ? - ==

= G/L A * <+ = :- , ,-< @H.

C < ,- , ,-,-J ;,, <:- :- , ?-=- , - ,,. A < : , $;, -< - = =, ,.

& ---= @? :-<, , ; < , , <.

Primar" Cost0Re!enue Elements: A :-<, ; < - , ;$;, -< - = =, ,> ?=-= , :- , *G/L+ , - - F-,-, A- *FI+. , , = ; < - =,; - - - , , G/L , - = =, , , , - ,, , - F-,-, A-. T= SAP S< = ?== , :- , - - F-,-,A-.

E,<: :-<, < -

M,-,

P

E

Seconar" Cost Elements: S, < , @ , , ,<--, - ,- *CO+.T= :, -, ;, ?> = , = - -, ,-;- ,,-> ;=, ,,- ,< ,,-.

&= , , , <> = SAP S< = ?== , :- , ,, - -F-,-, A-. I -> , not , = , < - ,-.

E,<: , < -

A< <

C < I, A-;- A,-

C < O S<

C < - C- *CO+ , , = , , - F-,-, A- *FI+.T=- - @, = SAP S< - , , I, A- S<

C < < ?=-= *--, @ ,+ , - ?-=- , < :-> , - ?=-=,<. T= :;- -<,- - = ;, ? , = ;, <:- ?-=- = ,-,-. CE< A- , C C A-/I, O , - - = SAP S<. E,= :- , , =, - , , <> - ,- -= , . T=- =, , :-$ = ,,

- @-;- @ < , /-, ,,- ::. T= ?- - -@=? , @-;- , =,,- < - = SAP S<.

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Ste& ': Ma1e )e$ault Setting

Pat: SPROC-C E< A-M, D,,C E<A<,- C,- P-<,

, S, C E<M, D, S-.

Transaction Coe: O#B2)ata%ase Ta%le: T#S#A

C- IMG ,-;- = ?- ?-? ?- -:,

E =, , , : - - @.

I = - .

25




C- ,; @ , - @, @ @, SPRO .

Ste& 2 Create Batc In&ut Session


, S, C E< C, B,= I: S- .

Transaction Coe: O#B3

C- IMG ,-;- = ?- ?-? ?- -:,

I ,@; ?-? <,-,- , :,,< , - @ .

26

G-; ? ---,-




I ?- -:, = ,@; ? - @, @ @, SPRO .

27




S: 3 E B,= I: S-


, S, C E< E B,= I: S-.

Transaction Coe: SM35

C- IMG ,-;- = ?- ?-? ?- -:,

S = - , - P @.

I = ,@; ?-? KD-:, ,- @ , - P @.

T= - =, @ , ,@; ?-? ?- -:, = H - KE- B,= I: @

I ?- - = - , , <, .

NOTE TO CREATE INDIVIDUAL PRIMAR COST ELEMENT TRANSACTION CODE IS 3A4' TO CREATE INDIVIDUAL SECONDAR COST ELEMENT TRANSACTION CODE IS 3A45

28

S =- -

C- =- @




Cange te Seconar" Cost Element

Pat: A- C- C E< A- M, D,, C E< I-;-, P-#A02 ) C=,.

Transaction Coe: #A02

1+ T= ?- ?- -:,

E = , < , : @ - M, D,, @I ?- < ?-

I =- = ,< , -:- - ,- KI, ,-;- ,,-. C=, =- , ?

P - ?- -:, ?- ?-?

29




N? - ,; @ - ,; = ,-;- , < @, :;- .

2+ N? ,= S, C E<

A - = , < , : @ - M, D,, @I ?- < ?-

I =- = ,< , -:- - ,- KI, ,-;- ,,-. C=, =- , ?

P - ?- -:, ?- ?-?

30




N? - ,; @ - ,; = ,-;- , < @, :;- .

3+ N? ,= S, C E<

A - = , < , : @ - M, D,, @I ?- < ?-

I =- = ,< , -:- - ,- KI, ,-;- ,,-. C=, =- , ?

P - ?- -:, ?- ?-?

31




N? - ,; @ - ,; = ,-;- , < @, :;- .

4+ N? ,= S, C E<

A - = , < , : @ - M, D,, @I ?- < ?-

I =- = ,< , -:- - ,- KI, ,-;- ,,-. C=, =- , ?

P - ?- -:, ?- ?-?

32




N? - ,; @ - ,; = ,-;- , < @, :;- .

5+ N? ,= S, C E<

A - = , < , : @ - M, D,, @I ?- < ?-

I =- = ,< , -:- - ,- KI, ,-;- ,,-. C=, =- , ?

P - ?- -:, ?- ?-?

33




N? - ,; @ - ,; = ,-;- , < @, :;- .

6+ N? ,= S, C E<

A - = , < , : @ - M, D,, @I ?- < ?-

I =- = ,< , -:- - ,- KI, ,-;- ,,-. C=, =- , ?

P - ?- -:, ?- ?-?

34




N? - ,; @ - ,; = ,-;- , < @, :;- .

7+ N? ,= S, C E<

A - = , < , : @ - M, D,, @I ?- < ?-

I =- = ,< , -:- - ,- KI, ,-;- ,,-. C=, =- , ?

P - ?- -:, ?- ?-?

35




N? - ,; @ - ,; = ,-;- , < @, :;- .

8+ N? ,= S, C E<

A - = , < , : @ - M, D,, @I ?- < ?-

I =- = ,< , -:- - ,- KA<. C=, =- , ?

P - ?- -:, ?- ?-?

36




N? - ,; @ - ,; = ,-;- , < @, :;- .

9+ N? ,= S, C E<

A - = , < , : @ - M, D,, @I ?- < ?-

I =- = ,< , -:- - ,- KA<. C=, =- , ?

P - ?- -:, ?- ?-?

37




N? - ,; @ - ,; = ,-;- , < @, :;- .

10+ N? ,= S, C E<

A - = , < , : @ - M, D,, @I ?- < ?-

I =- = ,< , -:- - ,- KI, <. C=, =- , ?

P - ?- -:, ?- ?-?

38




N? - ,; @ - ,; = ,-;- , < @, :;- .

11+ N? ,= S, C E<

A - = , < , : @ - M, D,, @I ?- < ?-

I =- = ,< , -:- - ,- KO;=, R,. C=, =- , ?

P - ?- -:, ?- ?-?

39




N? - ,; @ - ,; = ,-;- , < @, :;- .

12+ N? ,= S, C E<

A - = , < , : @ - M, D,, @I ?- < ?-

I =- = ,< , -:- - ,- KO;=, R,. C=, =- , ?

P - ?- -:, ?- ?-?

40




N? - ,; @ - ,; = ,-;- , < @, :;- .

13+ N? ,= S, C E<

A - = , < , : @ - M, D,, @I ?- < ?-

I =- = ,< , -:- - ,- KO;=, R,. C=, =- , ?

P - ?- -:, ?- ?-?

41




N? - ,; @ - ,; = ,-;- , < @, :;- .

13+ N? ,= S, C E<

A - = , < , : @ - M, D,, @I ?- < ?-

I =- = ,< , -:- - ,- KO/:H ,,-. C=, =- , ?

P - ?- -:, ?- ?-?

42




N? - ,; @ - ,; = ,-;- , < @, :;- .

14+ N? ,= S, C E<

A - = , < , : @ - M, D,, @I ?- < ?-

I =- = ,< , -:- - ,- KO/:H ,,-. C=, =- , ?

P - ?- -:, ?- ?-?

43




N? - ,; @ - ,; = ,-;- , < @, :;- .

15+ N? ,= S, C E<

A - = , < , : @ - M, D,, @I ?- < ?-

I =- = ,< , -:- - ,- KO/:H ,,-. C=, =- , ?

P - ?- -:, ?- ?-?

44




N? - ,; @ - ,; = ,-;- , < @, :;- .

16+ N? ,= S, C E<

A - = , < , : @ - M, D,, @I ?- < ?-

I =- = ,< , -:- - ,- KO/:H ,,-. C=, =- , ?

P - ?- -:, ?- ?-?

45




N? - ,; @ - ,; = ,-;- , < @, :;- .C- @, @ @, SPRO .

)is&la" Cost Element In$ormation

Pat: A- C- C E< A- I<,- S< R: C , R;

E< A- *N?+ M, D,, I #A23 $ C E< M, D,, R:

T,,- #A23

T= ?- ?- -:,

I ,@; KA C E< , @.

46




( ;-? , @, - @, @.

Creation o$ Cost Element Grou&

, < ?-= -<-, =,,-- - < :.

T= ?- ,:=- =? , ,<: , < :.

47



FI/CO MATERIALVERSION ECC 6.0& , < : - = -<,- <> ,<:. , = < group - = ? :. T, , ,, - = : ,= .

? , , < : ?=; ?, : ;, < - ,,-. F,<:> - :,-> --@- ,<.

Pat: A- C- C E< A- M, D,, C E< G: #A"1 )C,.

E - = = ?- ?- -:,

I = ,@; C E< G: , : - "-,= @ >

I ?- , ?-

N? :, = ,@; ? - : KL? L; @ - ?- -:, ,= ; =- , ?

48

T B :3 / =-1 9315 0- : /-6 . , .9

: 8,53 / =3 5 4 013 0 6 . / =3

1, <3

A :,- - =?- - : =-

@




N? - = ,@; ? ; = :,,< , :, = = ,< ? ; , : KS,< L; @ 5 -<.

L- ,@; : C E< G: , D-:- - ,= - @ .T ,- C E< ,= : :, = K1000 , - KC E< B

N? - D? ,? @ - ?- -:, ,= ?-?.I =, <, ?-? - - @ - ?- -:, ,= ?-? , ?

49

1. C- =- ,? - ?- -:, , <,?-?.

2. I =- <, ?-? -

=- - @




I = ,@; ?-? @ - - , ;, < =, - ?- ,<,-, ,- < :. I ,@; , @ - K400000 C <.

D = ,< ,-;- -= - @ , *C- ? ,? @. I ?- -:, < ?-?+ , @- K412000 < , : @ - ?- ,- , < ,<,-, , ?

D = ,< : , = E< G: , ,- < , - ,; @ ,; =,-;- , - @, @ @,.

50






Planning acti!ities an costs: , :,- - ,-,-, , , , , $-; =. V,-, , @ ,, @ <:,- = ,, , ,-;-- ?-= = :,;,. T= ;,-, ; , , -,> ?=-= =: @- :> ?=-. , :, , ,-;-- <- ,,- *,-;-+ :-.

Allocating &lan costs: A ,, ,,- =, , , @ :, * ,<:> --@->,<> -- ,-;- ,,-+.

Entering &lan an actual statistical 1e" $igures: S,--, - , , = @,- = -- ,,-<=> , ? , ;,,- - = -<,- < * ,<:> <:> :=+.

Acti!it" Accounting: A-;- A- = ,-;- : @ , , = ,- , = . , ,-;-- <, = :,- , = , ,:,- --,- , . T=, = = ,-;- :.

D:- = = > = ,-;-- , , -;- - ;,- ,-;- : * ,<:> = & R:,- = A<@ =.

In$ormation s"stem: T= -<,- < :;- ?-= ?=-= , ,, = ? =,=,; - ,-,-. , , ,, - ;,,- , ,:-, : - , -,-.

)e$ine Cost Center Categories

T ,- , :- = : , = ,, ? = @ , , <,-,- = ?- : ,,

1. P, P-<, 2. P, S, C3. P, R;4. A, P-<, C5. A, S, C6. A, ;7. C<<-< I<8. F-, A, - F<,-9. ',-,-; I<,-

Pat: SPRO C- C C A- M, D,, C C D- C C C,-

Transaction coe: O#A2

C- IMG ,-;-> - ?- , ?- ?-?

52




SAP :;- , : C C C,- , ? =? ,@;.

I ?, , , ? - , :- C C C, *CCTC+> ,< , , = :,,<. N? ,; , @, SPRO .

Creation o$ Cost Center Grou&

, ,- ;,- --, - :. T=- ,@ :- = = ,-,- - = SAP S<.

, = : @- =-,=-> ?=-= <<,- = --$<,-> :-@--> , ,, ,- = :,-, -< = ,-,-. T= --;-, < = ?=-,=-, ;.

T= < @ , , : =, ,- , , : = - @- ,-,-. T=- : - -@ , = ,, =-,=. , ,- < : = ,, =-,=.

, , , , <@ ,,-; :. , => ,<:> ,- ,-,-,,/ -, ;-?:-. C : ,@ :< ;,,- ,= --$<,->:-@--> ,,. T= , :: = : - :,- , -, ,,-.

, ,- ,= one : - = ,, =-,=> @ as man" ,,-; : ,

-.

53



FI/CO MATERIALVERSION ECC 6.0Pat: A- C- C C A- M, D,, C C G: #S"1 ) C,

Transaction Coe: #S"1

I ,@; C C G: ,< ?- -:, ,<,-, , H - "-,= @ >

T= ,@; <, ?-? ?- -:, H - ES @.

I = ,@; : = -:- , :, = = ,< ?-? , - L? L; @

- ?- -:, L? L; G:> - =, = :,,<.

N? : = = ,< L? ; G: , : = B S,< L; 6 -<.

54

C C G: ,<=, ,, ? :-- -?- -:, ,<,-,

C- "-,= @

1. T: = -:-, :, = = ,< -

2. C- =- @

3. =- ?- -:,

:,,<




I = ,@; = C C G: , : ,; @ ,; = ,-;- , - @, @ @, , .

Creation o$ Cost Centers

Pat: A- C- C C A- M, D,, C C I-;-, P- #S01 ) C,

Transaction Coe: #S01

C- = ,,- - ?- -:, = ?-

I = ,@; ?-? ;, 1+ C C <@ 2+ V,- F<3+ T

A : - . S - ?- , ?-

55






620001.01.0

801.01.0

8C, !&,

M.B,

&, 7 6000 11B2 1FA2 INR 2000

630001.01.0

801.01.0

8D-:,

M.P,,

P- 7 6000 11B1 1FA2 INR 2000

640001.01.0

801.01.0

8S D: M. N, S D: 7 6000 11B2 1FA2 INR 2000

650001.01.0

801.01.0

8V=- M. - T,: 7 6000 11B1 1FA2 INR 2000

6600 01.01.08 01.01.08 R:,- !M,-,- M. R,;- R:,- !M,-,- 7 6000 11B2 1FA1 INR 2000

670001.01.0

801.01.0

8

',-C CC

M. R',-CD:

7 6000 11B1 1FA1 INR 2000

680001.01.0

801.01.0

8P?

MR.C=,,

P- 7 6000 11B2 1FA1 INR 2000

690001.01.0

801.01.0

8T:= M. H= A<- 7 6000 11B1 1FA2 INR 2000

691001.01.0

801.01.0

8R M. R- A<- 7 6000 11B2 1FA2 INR 2000

692001.01.0

801.01.0

8B M. #,:- A<- 7 6000 11B1 1FA2 INR 2000

A : = ,@; ,@ , , .

To &rint Cost Center In$ormation

Pat: A- C- C C A- I<,- S< R: C C

A- M, D,, I #S13 $ C C M, D,, R:


S KA C C , - @.


A- M, D,, I #A23 $ C E< M, D,, R: #S13 $ C C M, D,,R:


57




S KA C C , - @.

STATISTICA 3E7 -IGURES

Create Statistical 3e" -igures

T= - :- , , @- : , :- > ,--, - , ,, ,,- @, , , , ,,- @, , <- = :,- , , .

F- :-

• C C • A-;- T: • O • B- P • P- C • R, E, O@H

, =< , = @,- -, ,,-> = , D--@- , A<.

, = = ,-, = --;-, > @, = <@ <: - ,= . T =-> = <@ <: - ,= , , ,--, -.

Structure

, - ,--, - , -=

• F- ;,

• T, ;,

3e" $igures e$ine as $i+e !alues , ;,- , = :- :-> , - , @ :- :- = -,,.

E+am&le: T= ,--, - Employees - - , , - ;,. I :- 1 = -, ,> : 10 Employees 4100. T= < = ,<,-, : 10 <: - :- 2 == 12.

I :- 6> = <@ <: - -, 15. T=- <, =, - :- 6> : 15 Employees = . T= < ,<,-, : 15 <: - :- 6 == 12.

3e" $igures e$ine as Totals !alues , ;,- - = :- :- - ?=-= = , .

58


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FI/CO MATERIALVERSION ECC 6.0E+am&le: - = ,--, - Telephone units , , , ;,. I :- 1 = -, ,> :1000 T:= - 4100. T= < : 1000 := - - :- 01 .

Pat: A-C-C C A-M, D,,S,--, # F-I-;-,

P-##01 ) C,

Transaction Coe: ##01

D@ - = T,,- C - ?- -:, = ?-

I = ,@; = S,. # F- <@ , : - B.

I ?- , ?-

E = ,@; :,,< , S,; = .

I = ,< ?, , < S,--, F- , ?

S,. #F-

N,< S,.#.F-.UM.

3e" $ig. cat: F V, 3e" $ig. cat: T. V,

1000 N. O <: EA S $$$$$$$$$$$$$$$$$$$$$$$$

59




2000 T:= C, EA $$$$$$$$$$$$$$$$$$$$$$$$ S

3000 A, O:- FT2 S $$$$$$$$$$$$$$$$$$$$$$$$

4000 N. O #-< #M $$$$$$$$$$$$$$$$$$$$$$$$ S

5000 R:,-- " " $$$$$$$$$$$$$$$$$$$$$$$$ S

6000 T- I< EA $$$$$$$$$$$$$$$$$$$$$$$$ S

7000 A<--,-; " " $$$$$$$$$$$$$$$$$$$$$$$$ S

8000 A V, 005 S $$$$$$$$$$$$$$$$$$$$$$$$

9000 P- U- UN S $$$$$$$$$$$$$$$$$$$$$$$$

A ,- , ,@; S,--, F- ,; = , @, <,.

ACTI,IT7 T7PE

Creation Acti!it" T"&e

A-;- : -@ , ,-- = ,-;-- :< : @ . T= ,-;-- , -= < ,-;-> ,-> ?=-= - <, - ,-;- -.

A-;- : ,- = ,-;-- : - = ?-=- , - ,,.

T :, , ,, = ,-;--> = < ,-- =, , <, - ,-;- -. A-;- ,-- ,;,, - , :- *,,- :-+.

I O;=, C C-> @, = ,-;- ,- , ,-;- : , : :,, - - ,;,-,@ :-. &= -;- = ,-;-- , - ,-;- :> = - ?== = , @ ,, -; = ,-;- :.

T= :- = ,-;- : , , @ -= <,,> ,, @ = < @, = ,, = ,-;--. P- , @ ,, -= - :, ,, .

, :,> ,,> , -= , = ,-;- : ; , > , = ;.

, ,, , = ;. C , = ; , ,- - :--.

, , ,- = ,-;- : , -. T=- ?, - ,- ,::-,- ,, *= , : , :-,- :-+.

&= = ,-;-- : @ , , @ = > > :> , > =- <, =,= = - , @- @ = = @H.

, ,- ,-;- :> <-: ,-;- :> ,-;- : , .

E+am&les A-;- : , <,=- => ,<--, => CPU <- - :.

T= ,-;- : , ,- @, = -<,- ,;,-,@-- = :: ,,-.

1. M,, E / M,, ,,-2. I- D<-,-> I- A,-3. M,, E / I- ,,-4. M,, E> N A,-

P- I-,

1. 001 P, P- I-, 2. 002 P, P- D<- A<,-, @, :, ,-;-.3. 003 P, P- D<- A<,-,4. 004 D<- M,,

A, P- --,

1. 005 A, P- D<- B,- A-;-

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2. 006 D<- M,,

T= , :- --, - @ = < - :, :- 001>T ,, ,, :- :- = ,, :- --, 005 , ,, :- --, 006>

F ; ,-;- : ? :- , ,, < = ;,, -, ,-;- ,--.

Pat: A-C-C C A-M, D,, A-;- T:I-;-, P-#L01 $ C,

Transaction Coe: #L01

D@ - = T,,- C - ?- -:, = ?-

I = ,@; A-;- T: <@ , : @.S - ?- , , ?

61




E = - :,,< , ,; -.

L- ,@; ,-;- : = ?- ,

Acti!it"

T"&e

,ali $rom Name 0

)escri&tion

Acti!it"

Unit

CCtr

Categories

AT"&

Categor"

Allocation

Cost elem

Act. Price

inicator

500000 01.01.2008M,=-"

" 1 500000 $$$$$$$$$$$$$$$

501000 01.01.2008 L,@ " " 1 501000 $$$$$$$$$$$$$$$

502000 01.01.2008 S : " " 1 502000 $$$$$$$$$$$$$$$

503000 01.01.2008A<@-"

" 1 503000 $$$$$$$$$$$$$$$

504000 01.01.2008R:,--"

" 3 504000 5

505000 01.01.2008T-"

" 3 505000 5

506000 01.01.2008P-U-

UN 4 506000 5

507000 01.01.2008 P? -#-?,

#& 1 507000 $$$$$$$$$$$$$$$

A , , ,@; A-;- T: ,; = , @, , ,.

Activity Category

Activity type category 1: (Manual entry, manual allocation) you plan activity quantities manually for activitytypes in this category. You enter actual activity quantities in internal activity allocation, based on businesstransactions. Plan activities are allocated using activity input planning on the receivers. It may be necessary toreconcile the plan sender quantities and the plan scheduled activities.

Activity type category 2: (Indirect calculation, indirect allocation) For activity types of this category, youplan activity types on the sender cost center. You can calculate the plan and actual activity quantities foractivity types of this category as follows:

• A<,-,> - -; ,- ,> ?=-= , ;, ?-= ?-=- , , , - ,= >

• U- , - ,-> ?=-= - - = < --- = -- ,-;- ,,-

• The system automatically reconciles the plan and scheduled activity quantities.

Activity type category 3: (Manual entry, indirect allocation) you plan activity quantities manually for

activity types in this category. To enter the actual activity quantities by business transaction, access the ostenter !ccounting menu, and choose !ctual postings → "ender activities. You cannot enter receiver ob#ectshere.

Plan and actual activity quantities are allocated automatically using defined sender$receiver relationships. Thesystem calculates the activity quantity to be allocated to each receiver, based on the relationship of the tracingfactors to all receivers. %anually planned or posted activity quantities are further allocated in full to thereceivers. This means that the activity types in the plan are always reconciled following the activity allocation.

Activity type category 4: (Manual entry, no allocation) you plan activity quantities manually for activitytypes in this category. To enter the actual activity quantities by business transaction, access the ost enter

!ccounting menu, and choose Actual postings → "ender activities. You cannot enter receiver ob#ects here.

You cannot allocate to other ob#ects.

Activity type category 5: (Calculation and allocation through targetactual activity allocation)

62



FI/CO MATERIALVERSION ECC 6.0You require activities of this activity type category when you carry out target&actual activity allocation.Target&actual activity allocation is a special from of indirect activity allocation, where the planned input of anactivity is transferred as an actual value, in accordance with the operating rate Target&actual activity allocationis used only to allocate actual values. Therefore, activities participating in target&actual allocation must beassigned different activity type categories for planning and actual allocation.

!ctual allocation requires activity type category '. Planning requires activity type categories (, ), or *.ategory ( is most commonly used.

In activity type maintenance, you have the option of entering separate plan and actual activity type categories. !n actual activity type category is required only if actual allocation varies from plan allocation. +therwise, the"!P "ystem automatically adopts the plan activity type category in the actual.

P- I-,T= P- --, <- =? = :- , @- : , ,-;- : - ,, , .

T= , ? - T= P- --, <- = ?, = < ,, :- ,, ;,. F ,,,,-> , , :- --, - < =, - = :,.

, = ?- ;, = *:,+ :- --,

44': T= < ,, = :- = ,-;- : ,<,-,> @, = :, ,-;- , = :, - @ = .

-i+e &rice: F- :, Q :, ,-;-

,aria%le &rice: V,-,@ :, Q :, ,-;-

Total &rice: F- :- ;,-,@ :-

442: T= < ,, = ;,-,@ :- = :-> @, = :, ,-;-. T= - :->=?;> - @, ,:,-. T=- <= , - , ,@:- = . T=- -

@, = - - - = :;-- = ,:,-.

-i+e &rice F- :, Q ,:,-,aria%le &rice: V,-,@ :, Q :, ,-;-

Total &rice: F- :- ;,-,@ :-

I =,; ;, 001 002> = < ,, ? :- ?= P, P- C,,-.

448: = :- = ,-;- : <,,.

449: A-;,- < ;- <,-,

, :- --, 004 *= :, :- = ,-;- - ,, : -,-;+. I ,-;, P-,-; :rice - = ;-> = SAP S< ,, , : -,-; :-> - ,-- = :- - < :,-.

, = ?- ;, = *,,+ :- --,

44: T= SAP S< ,, = ,, :- @, = ,, ,-;- - A, P-C,,-.

*A, P- C,,- T= <= ,, = :- :, ,-;-- -,-; <@-,- , ,-;- : @- :> ,- , ,-;-- :< = @-

: - ,. T=- , @ @= :, , ,, ,,.+

445: T= < ,, = ;,-,@ :- = :-> @, ,, ,-;-.T= - :-> =?;> - @, = ,:,-.

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FI/CO MATERIALVERSION ECC 6.0I =,; ;, 005 006> = < ,, ? :- ?= ,, :- ,,-.R,,- ,, ,-;- , ,, :- , @ - =,; ,,- - ;-<,-,.

44;: M,, ,, :- = :- = ,-;- : @- : <,,. U- =- :---,> , , :- <,, =, - -: , ;,- < = :,.

44<: A, :-> ,-;,- < ;- <,-, T= < ,, = ,, :- = ,-;- : @- : -,-; . I ,-;, = --, Iter.> = < ,, , : -,-; :-- ,-- = :- - < :,-.

, :- --, 008 *= ,, :- - ,, : -,-;+. I ,-;, purely

iterative price - = ;-> = SAP S< ,, , : -,-; :-> - ,-- = :- -< :,-.

COST CENTER PANNING

C :,- -;; - :, - > ,-;--> :- ,--, - , :,-, , , :,-, :,- :-. , = <- = ;,-, < = - ?= < <:, = :, ;, ?-= = ,, -. T= ;,-, ; , , -, <, = ,=, @- :.

C :,- < :, = ;, @- :,- :> , - , :-- ,, -. T=<,- =,,-- ,, - - =, ;, , ,-- , :, :-- -<,<> -: = ,, ;, < :;- :-.

, , :, , :, ,-;- ,-- <- = *,-;-+ :-. T= :- , @ ;,,-, ,-;-- - = - :-> =, -> @ = ,, , ?.

C :,- =, = ?- @H-;

• To &lan te structure = ,-,-J :,- , , - -< :-.

= - :<, , , , ,=-;< ,. < - = -, ,, *<,+ , ,- ,-,-.

• To control %usiness metos ?-=- = < :-.

T=- =, : , , :-@ = :,. I,-; :,- ,,: = , :<, , =, - = ,-,-, ;-<.

• To monitor e$$icienc" , <:- = < :- - :,/,, ,/,, <:,-.

• T :;- , @,- = !aluation o$ organi=ational acti!ities> -: ,< ,-.

Cost Center Planning Sco&e

C :,- - -;- - = ?- :,- ,,

• C </,-;- -:

o P-<, o S,

o R;

64

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• A-;- : :,-/:- :,-

• S,--, - :,-

T= ?- ,:=- :;- , ;;-? = - :,- ,,

S,--, - , @ :, - ::> ,<:> , , @,- --@-> ,<> ,- - - = -<,- <. , :, ,--, - = ,-;- : = . I ,-- <,, :,- ,--, - , , , ,--, - <= L-- I<,- S< *LIS+ F < -<,-.

I ,-;- : :,-> :, = ,-;- : @ , . T=- : = ,-$@, : , . D- :,- , <,, = :- ?-= ?=-= = SAP < ;,, = ,-;- -,,-. , = ,- =- :- =,; = < ;?- - - :, :- ,,-. ,, :, = ,:,- - :;-- = ,-;- :.

T= -: - = - , ?= = :-<, , , ;, , :,. T= :-<, ,, :, = - - :- = :, : = .

V,$@, :,- , @ <,, ,<,-,. F = ,<,- :,- :-<, , :, --@-

F ,<,- :,- , > , ,<. T= SAP < <- = :,- ;, = @,- $- . F :,- ::> , , :-<, :,- <"<, R , A A-

65



FI/CO MATERIALVERSION ECC 6.0T= ,-$@, :,- , - @, = <:- ,-;-> ?=-= = SAP < ;,,- = :- ,-;- : :-. T= :,- , @ ,- *=, -> ,-;- -: :,-+, @ <,, ,<,-, - -- ,-;- ,,- T= SAP < <- = ,-;-,-- ,- = -; ,- ,.

A-;- -: ,@ , :,- ,- , :, :-<, , , @= -: ,: ,-;-.

F <,, :,- = SAP < :;- , ;,- :-, :, :- = ;,- :,- ,,.T= :- , ,- :-- :,- :H , ,- -,@ :,- , *-:

:,-+.

I :, :- , :,- , : ,- ;,- --,.

P, :- SAP101 ,- , :,- , =, , @ @= ,-;-$-: , ,-;-$: :-<, :,-.

Perioic -ormulas in Cost Center Planning

I :,-> ;,- ,, , - = - :-- <,> = ,-i+e costs ? !aria%le costs @ o!erall costs.

, - =. I = SAP <> = ;,-,@ = <, : = - * ,-@+ @ :,> = - ;, <- @ = <. I < - ;,> = < =-- <- ?=-= ;, , @ ,,. I <,, , = ;, - @ ,

:-- <,> = < ;?- = <,, ;, ,- , :-- -.

T= :-- <, , ,, ,< = <, ;, = ;;-? > @ ,?, @ :-.

T= < ,::- = :-- <, - = ?- ?,

I-;-,

B-- ,= E = ;, - = @H = - Variable costs , F- - = ,-;-$:

:-<, :,-. T= < ,, = ;, = ;, ,- = <,

-i+e costs ? !aria%le costs @ o!erall costs.

I: = = :,- ,> = < = ,<: <- ,@; , , ,,== = : : - = - ,, , = ,,- .

-eatures" - , - = :-- <, @ = < = :,- CO @H

F- ;,-,@ O;, * ,-;-$:+1. F- O;, *,-;-$-: - C C A-+

C :-/:- - :, ,-;- ,-

F- /;,-,@ F- <:-/;,-,@ <:- C ,,-

2. F- - ,, $ F- @H

3. V,-,@ - ,, $ V,-,@ @H

4. F- - ,, $ F- ,,-

5. V,-,@ - ,, $ V,-,@ ,,-

6. F- - ,, $ F- $-,@

7. V,-,@ - ,, $ V,-,@ $-,@ 8. O;, - ,, $ O;, $-,@

66



FI/CO MATERIALVERSION ECC 6.0D:- = ;, - :,-> = < ,, = <-- ;, @ ;- = <,,- = -; ;,-,@.

-i+e ? ,aria%le @ O!erall (Primar" Costs an uantities/

T=- <, - ;,- < :,- , :- :,-. D- = ,,-> = < : =?- :---

1. F- ;,-,@ ;,

I =,; , - ;,> , ? , , ;,-,@ , ;, ;,> = < ;?- ;, ;,.

:, = ?- :-<,

F- 20

V,-,@ 40

O;, 80

T= < ,, , ;, ;, 60 , ;?- = ;, 80 - - ?-= = - :--.

2. O;, $ ;,-,@ -

3. O;, $ - ;,-,@

-i+e Costs @ O!erall Costs0 -i+e uantities @ O!erall uantities

(Acti!it"#Ine&enent in Cost Center Accounting/

T= < =- <, - , :,- , ,-;-$: . I ;, -> = <:, =- ;, , - .

O;, ;, :-/:- - ;, ,-

V,-,@ ;,-,@ :-/:- - ;,-,@ ,-

T= < =- <, ?= :, ,-;-$: , . I =,; <,, :- -,-;- : :,-> =,; ,- :- ,,-> = < = ;, - = ,-;- -: :,- ;,,- = :, <:-

I =,; :, , :-> , , , ;,,- - , :,-. O , :-,,- <,, :- :,- = < , ,,- = -; ,-;- ,-- - =

:-.

I = ?- ;, - = ,-;- : :,-

A-;- ,- = - ,-;- : Drills. 100 =

A-;- ,- = ;,-,@ ,-;- : Drills. 200 =

F- :- 10/=

V,-,@ :- 20/=

P- - 1> =, -> = :- - ;,- 1 = ,-;- : Drills.

F< =-> = < ,, = ?- = -; = ,-;-.

O;, :, O;, :-T, ,-

*F- :- ;,-,@ :-+ *F- V,-,@ +

*101 20/1+ *100 200+

9000

67




P, ;,-,@ V,-,@ :- V,-,@

20/1 200

4000

F- :, O;, :, ) P, ;,-,@

9000 ) 4000

5000

-i+e Costs0,aria%le Costs @ -i+e Consum&tion0,aria%le Consum&tion

T= < =- <, ?= <,, :, :-<, . I =,; <,, :, , ;,> ,= < <- , @,= =- <, ;,> - ;?- = ;, ,- =?- :---

1.F- <:- - ;,-,@ <:-/;,-,@

F< ;,> = < - <- = - <:- , = ;?- = <,, ;,.

2.V,-,@ <:- ;,-,@ - <:-/-

:, = ?-

P-<, :,-

F- 2000

V,-,@ 3000

A-;- : :,-

F- ,- 100 =

V,-,@ 300 =

T= < ,- = ?- ,,-

2000 / 3000 100 = / 300 =

A =,; :, , = ;, <,, , = ,-=-: - = <, , --,> =< ;?- = Fixed consumption ;, ?-=

F- <:- 2000 300 = / 3000 200 =

&-= = ;, 200 = = - <:-> = <, - ,,- .

Currenc" Translations

D- <,, :,-> = < , , ,,- - = =,; @ ,-;, - =- ,,. G,> = < ,- <,, :,- - = - ,, . A--,>=?;> , , :, ;, - ,,-> @H , $-,@ . T =-> ,,= < = :- :,- , ,= ,--, ,- ,< - , - . T=?- ,,- , :-@

C- ,, ,,-

C- ,, @H

C- ,, $-,@

T,,- - ,,

68



FI/CO MATERIALVERSION ECC 6.0O@H - ,,

U$-,@ - ,,

P,- A, - SAP

1. A-;- T: P,-

2. A-;- P- P,-3. C < P,-

A. P-<, C P,-B. S, C P,-

C. R; C P,-

4. S,--, F- P,-

P,- - SAP <, @1. M,, P,- *A,- P+2. A<,- P,- *A::-< :+

Planning ,alue to te Statistical 3e" -igures

S,--, - , @

T <- @- -

C : <:

A , -; @, *+ ,< , --@-

, = ,-, --;-, ?-=- ,-,-> ,- = <@ <:.

T= := , --@ = --;-, ,- = <@ := - ,= .

I =- ,> :, = <@ <: , = <@ := ,= , , ,--, - , =< , ,, ;,.

T= , ? - : ,--, -.

F- ;,

T, ;,

I = ;;-? = :,- ,--, -> = < -:, = ,;, ;, * ,+ ,--, - , F- ;,.

, :, ,--, - , ,-;-$-: ,-;-$:. U :,- , 1 $ 301 ,-;-$-: :,-> , :,- , 1 $ 302 ,-;-$: :,-

Pat: A-C-C C A-P,- S,--, # F- #P46 ) C=,

Transaction Coe: #P46

D@ - = T,,- C - ?- -:, = ?-

69




E = ,@; :,,< , KO;;-? S @. I ?- -:, = ?- S

N? - KN C<@-,- @ C C ?-= C<@-,- S,--, # F- - ,= = C C K1130 ) P- ;=, , ?

E = ,@; ;, , - <@-,- = C C K1200 ) M,=- AI ?- -:, , ?

70

T=- - = CC

C- =- @ =, =






E = ,@; ;, , - <@-,- = C C K3100 ) M,-, M,,< CCI ?- -:, , ?

E = ,@; ;, , - <@-,- = C C K4100 ) S, ! D--@- C CI ?- -:, , ?

72




E = ,@; ;, , - <@-,- = C C K4200 ) M,- C CI ?- -:, , ?

E = ,@; ;, , - <@-,- = C C K6100 ) P, D:,< C CI ?- -:, , ?

73




E = ,@; ;, , - <@-,- = C C K6200 ) C, ! &, C CI ?- -:, , ?

E = ,@; ;, , - <@-,- = C C K6300 ) -:, C CI ?- -:, , ?

74




E = ,@; ;, , - <@-,- = C C K6400 ) S D:,< C CI ?- -:, , ?

E = ,@; ;, , - <@-,- = C C K6600 ) R:,- ! M,-,- C

CI ?- -:, , ?

75




E = ,@; ;, , - <@-,- = C C K6700 ) ',- C C CI ?- -:, , ?

E = ,@; ;, , - S,; B :,- ,-;- ?- ,; , @, M, .

76



FI/CO MATERIALVERSION ECC 6.0REPORT ON COST CENTER

P,= A- C- C C A- I<,- S< R: C C

A- P,/A, C<:,- SALR87013611 $ C C A,/P,/V,-,

I ?- -:, = ?-

E = ,@; :,,< , - @.

ACTI,IT7 OUTPUT OR PRICES PANNING

Pat: A-C-C C A-P,- A-;- O:/P- #P26 $ C=,

Transaction Coe: #P26

D@ - = T,,- C - ?- -:, = ?-

77




I = ,@; <,-,- ,@; :,,< , - KO;;-? S @.

I ?- -:, = ?-

I = ,@; - - KN <@-,- B - - < K1200 ) M,=- A C C.

I =- <,-,- ,@; :,,<.

C- KN <@-,- B - < K1300 ) M,=- B C C.I ?- -:, = ?-

C- KN <@-,- B - < K1400 ) A<@- C C.I ?- -:, = ?-

78




C- KN <@-,- B - < K6600 ) R:,-- ! M,-,- C C.I ?- -:, = ?-

C- KN <@-,- B - < K6700 ) ',- ! C C C.I ?- -:, = ?-

C- KN <@-,- B - < K6800 ) P? C C.I ?- -:, = ?-

79




A - ,@; :,,< - ,; = @ ,; :,- ,-;- , @, M, .

REPORT ON COST CENTER

P,= A- C- C C A- I<,- S< R: C C

A- P,/A, C<:,- SALR87013611 $ C C A,/P,/V,-,

I ?- -:, = ?-

E = ,@; :,,< , - @.

80




ACTI,IT7 INPUT PANNING

Acti!it"#Ine&enent an Acti!it"#)e&enent Cost Planning

A-;-$-: :,- ; @= :-<, , , > @ , :-- ,-;-:. T= ::- =- - ,-;-$: :,-.

A-;-$: :,- :-<, , , ,@ :, @= - , ;,-,@ . <,- =- -,- - - < -@ ,, - @, <,-, . I - , :-@ , -@ ,, - @, <,-, .

S,, - @, <, =, = - , --@ - ::- = :,- ;. T=- <, =, :- - , - - = :-. , ,- :, ,-;-$-: ,-;- : - ;,- > ,<:> - -;, <@ ? :--

S,, - @, <,-, <, =, = - - - = :- , not ::-, =:,- ; I ?, :- @, <,-, -> , ? , : ::-,

:-> < ,- = @H = - = - ,-- ,,- = ;,-,@ -, ,-;- ,,-. B, = - ::,,- , ::-, = :,- ;> = ,, =< - , <,-, - < @, = ,-;- : = .

P$--@- F- C ,@ --@ = - - = =, =,; :,,-;- -:. T= ?- :-- ,::

• &-=- , , ,-;- :,> = :;- ,-;- ,-- @, oter =,; :, < =<.

• T= =, not , = - = :;-- = ,-;--.

ACTI,IT7 )EPEN)ENT ACTI,IT7 INPUT PANNING

Pat: A- C- C C A- P,- C , A-;- I: #P06 ) C=,

Transaction Coe #P06

I ?- -:, ?-

N? - KN L, @ =, , K1$102

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N? <,-,- = ,@; :,,< , - KO;;-? S @.S - ?- , ,= , ?

C- KN <@-,- B - < K1300 ) M,=- B C C.I ?- -:, = ?-

82






E = ,@; :,,< , - @.

ACTI,IT7 INPUT ACTI,IT7 IN)EPEN)ENT PANINIG

Pat: A- C- C C A- P,- C , A-;- I: #P06 ) C=,

T,,- C #P06

I ?- -:, ?-

N? - KN L, @ =, , K1$102

84




N? <,-,- = ,@; :,,< , - KO;;-? S @.S - ?- , ,= , ?

C- KN <@-,- B - < K1130 ) P- O;=, C C.

I ?- -:, = ?-

C- KN <@-,- B - < K2100 ) A<--,- C C.I ?- -:, = ?-

C- KN <@-,- B - < K3100 ) M,-, M,,< C C.I ?- -:, = ?-

C- KN <@-,- B - < K4100 ) S, ! D--@- C C.I ?- -:, = ?-

85




C- KN <@-,- B - < K4200 ) M,- C C.I ?- -:, = ?-

C- KN <@-,- B - < K6100 ) P, D: C C.I ?- -:, = ?-

C- KN <@-,- B - < K6200 ) C, ! &, C C.I ?- -:, = ?-

C- KN <@-,- B - < K6300 ) D-:, C C.I ?- -:, = ?-

86




C- KN <@-,- B - < K6200 ) C, ! &, C C.I ?- -:, = ?-

A - ,@; :,,< H - ,; @ , @, M, .



A- P,/A, C<:,- SALR87013611 $ C C A,/P,/V,-,

I ?- -:, = ?-

E = ,@; :,,< , - @.

87




EECUTE PAN RECONCIICATION O- ACTI,ITES

Pat: A- C- C C A- P,- P,- A- #PSI $ P, R--,-.

Transaction Coe: #PSI $ P, R--,-

B =- T,,- C - ?- -:, = ?-

S = :,,< , ,@; , @ .

I -:, = ?-

88

B , =-= @ ?-

@ ? = @

-




O = H @, < =- E, A .



A- P,/A, C<:,- SALR87013611 $ C C A,/P,/V,-,

I ?- -:, = ?-

E = ,@; :,,< , - @.

ACTI,IT7 )EPEN)ENT COST PANNING

Pat: A- C- C C A- P,- C , A-;- I: #P06 $ C=,

Transaction Coe: #P06 $ C=, #PSI $ P, R--,-

B =- T,,- C - ?- -:, = ?-

89




A <,-,-- = ,@; :,,< H - ;;-? @.S - ?- , ?-

C- KN <@-,- B - < K1200 ) M,=- A C C.I ?- -:, = ?-

C- KN <@-,- B - < K1300 ) M,=- B C C.I ?- -:, = ?-

90




C- KN <@-,- B - < K1400 ) A<@- C C.I ?- -:, = ?-

C- KN <@-,- B - < K6600 ) R:,- ! M,-,- C C.I ?- -:, = ?-

C- KN <@-,- B - < K67600 ) ',- C C C.

I ?- -:, = ?-

91




C- KN <@-,- B - < K6800 ) P? : C C.I ?- -:, = ?-

A - ,@; :,,< ,; = ,-;- , @, , , .



A- P,/A, C<:,- SALR87013611 $ C C A,/P,/V,-,

I ?- -:, = ?-

E = ,@; :,,< , - @.

92




ACTI,IT7 IN)EPEN)ENT COST PANNING

Pat: A- C- C C A- P,- C , A-;- I: #P06 $ C=,

Transaction Coe: #P06 $ C=, #PSI $ P, R--,-

B =- T,,- C - ?- -:, = ?-

A <,-,-- = ,@; :,,< H - ;;-? @.S - ?- , ?-

C- KN <@-,- B - < K1110 ) &, C C.I ?- -:, = ?-

C- KN <@-,- B - < K1130 ) P- O;=, C C.I ?- -:, = ?-

93




C- KN <@-,- B - < K1200 ) M,=- A C C.I ?- -:, = ?-

C- KN <@-,- B - < K2100 ) A<--,- C C.

I ?- -:, = ?-

C- KN <@-,- B - < K3100 ) M,-, M,,< C C.I ?- -:, = ?-

94




C- KN <@-,- B - < K4100 ) S, ! D--@- C C.I ?- -:, = ?-

C- KN <@-,- B - < K4200 ) M,- C C.I ?- -:, = ?-

C- KN <@-,- B - < K4300 ) A;-< C C.I ?- -:, = ?-

95




C- KN <@-,- B - < K6100 ) P, : C C.I ?- -:, = ?-

C- KN <@-,- B - < K6200 ) C, ! ?, C C.

I ?- -:, = ?-

C- KN <@-,- B - < K6300 ) D-:, C C.I ?- -:, = ?-

96




C- KN <@-,- B - < K6400 ) , : C C.I ?- -:, = ?-

C- KN <@-,- B - < K6500 ) V=- ! I, C C.I ?- -:, = ?-

C- KN <@-,- B - < K6900 ) T:= D: C C.I ?- -:, = ?-

97




C- KN <@-,- B - < K6910 ) R D: C C.I ?- -:, = ?-

A - ,@; :,,< ,; = ,-;- , @, , , .


Pat: A- C- C C A- I<,- S< R: C CA- P,/A, C<:,- SALR87013611 $ C C A,/P,/V,-,

I ?- -:, = ?-

98




E = ,@; :,,< , - @.

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$

A,- ;- ,< ;- -;-

T= ,,- <, @ <, @,- : , ,-;-- , .T= < :;- = ?- ,,- <=

1. P-- R$P-2. D--@-3. A<4. I- A-;- A,-

I ,@; - 3 <= , D--@- , , <= - D--@- A-;,

)istri%ution Meto o$ Allocation o$ te Primar" Cost

D- A< C

Pat: A-C-C C A-P,-C S-SALR87005903 $ D-D--@-.

Transaction Coe: #SV9

B ,@; ,,- - ?- -:, = ?-

I = ,@; -; C ,< , S, D, , : @.

I ?- -:, = ?-

99




I = ,@; <,-,- = T , , = = @ I,-; , : @.I , ,= , ?

I = ,@; <,-,- S< ,< , -:-. U KS< ", ,@ R-; K1 V,-,@P- , V,.P- T: K6 :, ,. -.A <,-,- ,@; :,,< - ,= ,@ KS/R-; - ?- -:, ?-

100




I = ,@; <,-,- > < , -; KS/R-;,@.A =- - KR-; T,- F, ,@ - ?- , ?-

I = ,@; <,-,- V- > S,.# - , : ,; @ ,; = ,-;-.

A ,;- - @ - ?- -:, ? ,= < , ?

101





I = ,@; <,-,- > < , -; KS/R-;,@.A =- - KR-; T,- F, ,@ - ?- , ?-

102




I = ,@; <,-,- V-> S,. # - , : ,; @ ,; = ,-;-.

A ,;- - @ - ?- -:, ? ,= < , ?


103




I = ,@; <,-,- > < , -; KS/R-;,@.A =- - KR-; T,- F, ,@ - ?- , ?-

I = ,@; <,-,- V- > S,.# - , : ,; @ ,; = ,-;-.

A ,;- - @ - ?- -:, ? ,= < , ?

104





I = ,@; <,-,- > < , -; KS/R-;,@.A =- - KR-; T,- F, ,@ - ?- , ?-

105




I = ,@; <,-,- V- > S,.# - , : ,; @ ,; = ,-;-.

A ,;- - @ - ?- -:, ? ,= < , ?

I = ,@; <,-,- S< ,< , -:-. U KS< ", ,@ R-; K3 F-P,.A <,-,- ,@; :,,< - ,= ,@ KS/R-; - ?- -:, ?-

106




I = ,@; <,-,- > < , -; KS/R-;,@.A =- - KR-; T,- F, ,@ - ?- , ?-

A - ,@; :,,< - ,; @ , @, , , .

107



FI/CO MATERIALVERSION ECC 6.0E+ecute te a%o!e )istri%utions Meto

Pat: A-C-C C A-P,- A,- #SVB $ D--@-

Transaction Coe: #SVB ) D--@-

B ,@; ,,- - ?- -:, = ?-

I = ,@; , <,-,-- , :,,< - @.S - ?- -:, = ?-

N? : S , - - ?- =? = ?- ?-= ,

108

C- =- F4- ,- M=

D =-T R




N? - @, , : N<@ -; , - - ?- =? = ?-

?-?

109




N? - @, @ - @, , ,



A- P,/A, C<:,- SALR87013611 $ C C A,/P,/V,-,

I ?- -:, = ?-

E = ,@; :,,< , - @.

110




Plan Price Calculation

Pat: A-C-C C A-P,- A,- #SPI $ P- C,,-

Transaction Coe: #SPI $ P- C,,-

B ,@; ,,- - ?- -:, = ?-

I = ,@; H D T , - @.

I ?- -:, = ?-

111

D =-T




N? H @, < = , ,



A- P,/A, C<:,- SALR87013611 $ C C A,/P,/V,-,

I ?- -:, = ?-

E = ,@; :,,< , - @.

112




)e$ine C"cle $or Inirect Acti!it" Allocation

P,= A-C-C C A-P,- C S- SALR87005471 $ D-I- A-;- A,-

B ,@; ,,- - ?- -:, = ?-

I = ,@; ? C ,< , , , , : @.S - ?- -:, ?-

I = ,@; T , - @

113




I = ,@; T,@ KS< ", < ,< , -:-> <,-,- R , K1 V,-,@P-> V,.P- T: , K8 P, A-;- , - TAB KS/R-;

I ,@; <,-,- S , R-; :,,< , - T,@ KR-; T,- F,

114




A <,-,- :,,< - ,@; H ,; = ,-;- , @, , , .

E+ecuti!e a%o!e C"cle

Pat: A-C-C C A-P,- A,- #SCB $ I- A-;-A,-

Transaction Coe: #SCB $ I- A-;- A,-

B ,@; ,,- - ?- -:, = ?-

M,-,- = - :,,< - ,@; , -

115

C- =- F4- ,- C

D =-T R B



FI/CO MATERIALVERSION ECC 6.0S - ?- , ,=

I ,@; : S , - @.S - ?- =? = ?-

B, = <,- .

N? : R-; , - S - ?- -:, = ?-

116




N? H @, , , .



A- P,/A, C<:,- SALR87013611 $ C C A,/P,/V,-,

I ?- -:, = ?-

E = ,@; :,,< , - @.

117




SPITING

I ; ? <, =,; ,-;- : ,-;- -: . I = =, , <-:,-;-- = ,-;- -: - @ , --@ ,< = ,-;-- @ :-- ,< --@- - --@- - :- = < :- = ,-;- -: , ,< = ,-;-.

Pat: A-C-C C A-P,- A,- #SS4 $ S:--

T,,- C #SS4 ) S:--

D,,@, T,@ TSC0A> TSC0B> TSC0C> TSC0D> TSC0E> TSC0F> TSC0G> TSC0"> TSC0I

B ,@; ,,- - ?- -:, = ?-

I = ,@; <,-,- = :,,< , :-- , - -; @.S - -:, = ?-

I = ,@; : KCTR 1200 , - @ .S - -:, = ?-

118

D =- C= B <, ?- @ :,




B, , , .

)e$ine S&litting Structure

Pat: SPRO C- C C A- P,- A,- A-;- A,- S:--D- S:-- S.

Transaction Coe: O#ES

D,,@, T,@ O#E&> COSC

I = -:, D-, S @ - KS:-- R

O C- S:-- R - ?- -:, = ?-

I =- - @.

119




I = ,@; ? R ,<> , <= , K22> : , ,; = .

N? = ?=-= , , @ - KS- D-, S.

I =- - @.I ?- -:, = ?-

I = ,@; ,- ;- K0 @ - KS:-- S D-, S.S - ?- -:, ,= , =? @?

I =- - @.

120

A ,;- = ,-;- =- @

A- ;- K0- =- -



FI/CO MATERIALVERSION ECC 6.0I ,@; -; ? ,< , , ,; -.S = , , @ - KA-< D-, S.

I =- - @.

I = ,@; -; ? ,<> , , : .S ,< , , ,@; , @ - KS- A-< D-, S

I =- - @.

I = ,@; ,- C < , A-;- T: , ,; = .O ,; = ,-;- @, , , .

Assign S&litting Structure to Cost Centers

Pat: SPRO C- C C A- P,- A,- A-;- A,- S:--A- S:-- S C C

Transaction Coe: O#E&

I -:, = ?-

121





FI/CO MATERIALVERSION ECC 6.0I = ,@; <, :,= E-A-.O@; = ?-

I = ,@; , - ,- S:-- S N? ,; = , @, , ,.

E+ecute S&litting -unction

Pat: A-C-C C A-P,- A,- #SS4 $ S:--

Transaction Coe: #SS4 ) S:--

I ?- -:, = ?-

123

D =- C= B <, ?- @

:,




M,-,- = ,@; :,,< , -; @ - ?- -:, = ?-

I = ,@; : KCTR 1200 - @.

S - ?- =? = ?-

N? @, , , .

124






A- P,/A, C<:,- SALR87013611 $ C C A,/P,/V,-,

I ?- -:, = ?-

E = ,@; :,,< , - @.

BU)GETTING COST CENTERS

Cost Center Buget Planning

C @- :;- , = <= :,- - ,-- :-<, , , :,-.T=- ,@ , , <:,- @? ,, :- , :, @. , = <- ?== @ - , , -< ,;,-,@-- =. , , @

• , -

• , :

, = @ ,, - , @ :. T= @ : <:, :, ,, > <<-< ,,> , ,, ,,*- < ,, :-+ , ? , = , , ,;,-,@ ,<.

Prereuisites

B , :, @> < , , @ :- - C<-- C C A-.A,-;> <, , -- :-. , =, = ?- @ :- - ?= ,

:,- @

• B- -< ,<

• D-<, :,

• S,- ,

• D--@- #

125

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• F-, , :- ;,

PT @ :,-> : , ?

E , @ :-.

T= @ :- :,,< :--,-

) T= @- -< :-> - = :,> - =

) T= ,- , - ?=-= @ :,- - @-

) T= ,- , -<, :, = -:, ;, - @ :,-

) P- :,- -, , :,-

) D, ;, = --@- .

3.C= O;;-? , = ;;-? = ,, ;,. , = =, = @ .

(. I , : - = ---, @ :,-> , = Group structure

yn - -:, =- = : .

I = !" = < -:, = : = : ?-= = < , = :, @ = ?$; .

). I =,; :- ;, - = @ :-> , = #eriod overvie$ ?-= < =- ,, ;, = - :- ;, , .

T= < --@ = :, ,, ;, = --;-, :- ,- = --@- - - = @ :-. , =, =- --@- - = :- - -.

, --@- . T --@- @, ? , ,, ;, -<= ;,> =, = < = <= ;, , = --, ,, ;,.

*. C= #eriod values - = A, ;, ;;-? -:, = --;-, :- ;, ,= . , , -; :-> ;-? , = :- ;, , :.

Create Bugeting Pro$ile

Pat: SPRO C- C C A- B M,,< D- B P,- P-.

Transaction Coe: O#F1

C- IMG ,-;-

I =- - .

126



FI/CO MATERIALVERSION ECC 6.0I =- ,@; -; ? :- ,<> , <,-,- = :,,<.T= - ,; @ , @, SPRO .

Cost Center Buget

Pat: A- C- C C A- P,- C C B #PW2 ) C=,

Transaction Coe: #PW2 ) C=,

I ?- -:, = ?-

S P-> C C G: , : @ @.S - ?- , ?

127




N? ,; = , @, , ,.

Enter G0 Account )ocument

Pat: A-F-,-, A-G, L P-FB50 $ E G/L A D<.

Transaction coe: FB50 $ E G/L A D<

E = ?- -

N? - @ , ,; = ,,- - ?- : = ,,-.&= - : - ?- : ?-= , D< <@. - ,@; , =, < <@ - K100002

128






A- P,/A, C<:,- SALR87013611 $ C C A,/P,/V,-,

I ?- -:, = ?-

E = ,@; :,,< , - @.

Re&ost ine Items

P,= A-C-C C A- A, P-R: L- I<#B61 ) E

T,,- C #B61 ) E

I ?- -:, = ?-

E = ,@; :,,< , - -; @.I ?- -:, = ?-

129




I = ,@; 150000 - = ,< : 1110 . I ? : =, ,< = =, <, 150000 ?, : 50000 = - 1200 =, , ?

130



FI/CO MATERIALVERSION ECC 6.0I = ,@; = 150000 ,< , > , - : - ,< - ,@; I =, -;100000 , : @ - ,<,-, , ,= - -< ?-= @,, 50000 ,, - -< 150000. ? =, = = - -< , ?-=.

N? ,; = - ?- : ?-= ,@; =,.



A- P,/A, C<:,- SALR87013611 $ C C A,/P,/V,-,

I ?- -:, = ?-

E = ,@; :,,< , - @.

131




Entering Actual Acti!ities)irect acti!it" Allocation

P,= A- C- C C A- A, P- A-;- A,- #B21N ) E

T,,- C #B21N ) E

E = ,,- - ?- -:, = ?-

A - = ,, ,; = , @, , ,.

Sener Acti!it"

Pat: A- C- C C A- A, P- S A-;-- #B51N ) E

Transaction Coe #B51N ) E

E = ,,- - ?- -:, = ?-

132



FI/CO MATERIALVERSION ECC 6.0A - = ,, ,; = , @, , ,.

Actual Price

P,= A- C- C C A- A, P- A, P- #B#6 $ E

T,,- C #B#6 ) E

E = ,,- - ?- -:, = ?-

E = ,@; :,,< , : K;;-? @.S - ?- , ?- ?-= K1200 ) M,=- A

O = ,@; :,,< - KN C<@-,- @ - ?- -:, C K1300 )M,=- B - - , @?

133




O = ,@; :,,< - KN C<@-,- @ - ?- -:, C K1400 )A<@- - - , @?

A - ,@; - ,; = ,-;- , @, , ,.

Entering Actual Statistical 3e" -igures

Pat: A- C- C C A- A, P- S,--, # F- #B31N $E

Transaction Coe: #B31 ) E

E = ,,- - ?- -:, = ?-

134




A = ,@; - ,; = , @, , ,.

)e$ine Assessment C"cle $or Assessment Meto

Pat: A- C- C C A- P-$E C- C S-SALR87005742 $ D- A<

T,,- C #SU1

135



FI/CO MATERIALVERSION ECC 6.0I ,@; ? C ,< , , ,.A <,-,- ,@; :,,< : @> - ?- , ?-

A <,-,- ,@; :,,< : @> - ?- , ?-

I ,@; :;- S< N,<> D-:- , R-; R K1 V,-,@ P- V,.P- T:K5 A, S,--, # F-.A T,@ KS/R-;

136




I ,@; <,-,- ,@; :,,< C C> C E< , C C R-;. N T,@ KR-; T,- F,

I = ,@; S,.# F- <,-,- ;, , - ,; @ ,; = ,-;-.

N? - @ ,,= ,= S< , @?

137




I ,@; :;- S< N,<> D-:- , R-; R K1 V,-,@ P- V,.P- T:K5 A, S,--, # F-.A T,@ KS/R-;

I ,@; <,-,- ,@; :,,< C C> C E< , C C R-;. N T,@ KR-; T,- F,

138




I = ,@; S,.# F- <,-,- ;, , - ,; @ ,; = ,-;-. N? @, , , .

E+ecuti!e te A%o!e Assessment

Pat: A- C- C C A- P-$E C- S- F-

A,- #SU5 $ A<

Transaction Coe: #SU5

I = ,@; ,- ,< ?=-= , - ,@; :> <,-,- = :,,< ,-; = -

139

D =- = B= ?- - ?J:, <,



FI/CO MATERIALVERSION ECC 6.0I ?- -:, = @? .

N? :, S , : S @. S - ?- -:, , - , ?

N? @, = , :, = N<@ R-; , - R-; @.S - ?- -:, = ?-

140




Actual Price Calculations

Pat: A-C-C C A-P-$E C-S- F-#SII $ P-C,,-

Transaction Coe: #SII $ P- C,,-

E - = ,@; :,= ,,- - ?- -:, = @?

141




M,-,- = ,@; :,,< , - @

I ?- -:, = ?-

P = -= = O@HJ - ,@; ,@ , - @ - ?- -:, ,,,- , ?

142

D =- = @=?- - ?J :,<,




N? @, = , , .

Inirect Acti!it" Allocation

Pat: A-C-C C A-P-$E C- C S-SALR87005792 $ D- I- A-;- A,-

Transaction Coe: SALR87005792 $ D- I- A-;- A,-

E - = ,@; :,= ,,- - ?- -:, = @?

I = ,@; -; ? C ,<> S, , , - @ - ?- , ?-

I = ,@; <,-,- , - @ - -:, = @?

143




I = ,@; - <,-,- S< ,< , D-:-> T,@ KS< ", , R K1 V,-,@P- , , V,.P- T: K7 A, A-;-.

N? - T,@ KS/R-;> - ?- -:, = ?-

I = ,@; <,-,- = C > A-;- T: S , R-; <,-,- C ,- T,@ KR-; T,- F, - ?- -:, = ?-

144




I = ,@; <,-,- A-;- T:.S,; = , @, , , .

E+ecuti!e te a%o!e allocation

Pat: A-C-C C A-P-$E C- S- F- A,- #SC5 $ I- A-;- A,-

Transaction Coe: #SC5 $ I- A-;- A,-

E - = ,@; :,= ,,- - ?- -:, = @?

I = ,@; C ,- ,@; ,< , <,-,- = ,@; :,,<.

145




N? - @ - ?- -:, = ?-

I = ,@; :, = , - @ - ?- -:, = ?-

I = ,@; , ,@; = ,- ? @, :;- .

N? :, = N<@ -; , - - ?- -:, = , @?

I = ,@; , - = ; , ,< -; ? @, , , .

146




S&litting Cost

Pat: A-C-C C A-P-$E C- S- F- #SS2 )S:--

Transaction Coe: #SS2 $ S:--

E - = ,@; :,= ,,- - ?- -:, = @?

I = ,@; <,-,- , = :,,< , - @ - ?- -:, = ?-

I = ,@; :, = - -< , - - ?- -:, = ?-,- -

147




B, , , .

NOTE 1 F<, O:,- R,-

A, A-;-$$$$$$$$$$$$$$$$$$ % 100P, A-;-

NOTE 2 F<, T, C

T, F- C P, F- C

T, V,-,@ C P, V,-,@ C % O:,- R,

T, C - <:, ?-= = ,, ;,-, ,,-.

148




COMMITMENT MANAGEMENT

Ste& ' M,-,- F-,-, M,,< ,,*T=- ,-;- ? ,, - ?= ? - E:- S - =, <,-,+

Ste& 2 A- F-,-, M,,< ,, <:, *T=- ,-;- ? ,, - ?= ? - E:- S - =, <,-,+

Ste& 8: A- F-, , V,-, F-,-, M,,< *FM+ ,,

Pat SPROP@- S M,,<F M,,< G;<B,- S-F-, ,

V,-,A- F-, , V,-, FM A,

Transaction coe: OF32

)ata%ase Ta%le FM01

E - = ,@; :,= ,,- - ?- -:, = @?

I = ,@; ,,- FM ,, ? =,; ,- F-, , V,-, ?=-= ? ,, , --,.

N? - *SAVE+ @ ,; = ,-;- , @, SPRO .

STEP 9: Assign -iel Status ,ariant To Com&an" Coe

Pat SPRO C- C C A- C<<-< , F C<<-< F- C

F C<<-< A- - , ;,-, <:,

Transaction coe: FMUV

)ata%ase Ta%le T001

E - = ,@; :,= ,,- - ?- -:, = @?

C- @ - ?- -:, = @?

149




I = ,@; <:, , - @ - @.S <:, ?- ,::, , = : , @?

I = ,@; ,,- <:, -- F4 - ,-= KFMRE =, - KE,<, S, V,-, ,-.

N? - *SAVE+ @ ,; = ,-;- , @, SPRO .

Ste& : Create Commitment Item

Pat A- P@- S M,,< F M,,< M, D,, A A-<

E< C<<-< I< FMCIA $ I-;-, P-

Transaction coe: FMCIA $ I-;-, P-

E - = ,@; :,= ,,- - ?- -:, = @?

I = ,@; ?-? FM ,, , : @.S - ?- -:, = ?-

I = ,@; C<<-< -< , - *C,+ @.I ?- ,-;, = @? - , @?

150




I = ,@; ,<> D-:- C<<-< , F-,-, T, , K30 > C<<-< -< , , K3B, =- <<-< I ,< ,- KP=, ,.

L- ,@; , , , <@ <<-< -< , - -. E,= <<-< -< = ,- ,;, GL A , @? :.

N? ,; = ,-;- , @, , , .

Ste& 5: Assign Commitment Item to G Account

Pat A- F-,-, A- G, L M, R G/L A I-;-,

P- FS00 $ C,

Transaction coe: FS00 $ C,

E - = ,@; :,= ,,- - ?- -:, = @?

151




I = ,@; GL A <@ , - - @. N? KC,/B,/I ,@ KB,/-,-, ,- - <:, ,- <<-< -< KC<<-< I< -.A <,-,- , ,@; :,,< ,; = GL A , @, E, , .

Ste& ;: Enter ,alue to Commitment Item

Pat A- C- C C A- A, P- F C<<-< FMW1 $C,

Transaction coe: FMW1 $ C,

E - = ,@; :,= ,,- - ?- -:, = @?

152

1+ E :=, GL,/ <@.

2+ C- E- B.

3+ C- =- T,@KC,/B,/I.

4+ A- C<<-< -<?=-= ? , ,@;.



FI/CO MATERIALVERSION ECC 6.0M,-,- = ,@; :,,< , - @ - ?- -:, = ?- , @?

I = ,@; <,-,- O--, ,< , <<-< -< , ? , ,@; : , ,- G/L A>C .

S,; = ,-;- , @, , , .

NOTE I - S, V,-, : :-, 1. C<<-< I<>2.E,<, F.

Posting !enor in!oice (Purcase in!oice/

Pat: A- F-,-, A- A P,,@ D< E F$43 $ I;- ) G,

Transaction coe: F$43

E - = ,@; :,= ,,- - ?- -:, = @?

153

S ; ?-= ==: F4 -



FI/CO MATERIALVERSION ECC 6.0I = ,@; T= D< D,> P- D,> C<:, C> C/R, , A*V +.A - ,@; :,,< - E @ - ?- -:, = ?-

I = ,@; -;- ,< - A< C<> T> P *P- =, - GL D@-+ ,A =, - G/L A P=,.A - ,@; :,,< - E @ - ?- -:, = ?-

154



FI/CO MATERIALVERSION ECC 6.0I = ,@; - ,< < K <@ , - < K <@ , -

@ .

S - ?- -:, = ?-

I ,@; B- ,,> C C> P- C> E,<, F , : @.

N? - = ,< M, @, K D< ) S-<, , - =? @?

&-= - ,-;- - ?- -<, = , =? , ?

155




T : = M, @, KD< $ P , - =? @?

S - ?- : ,<,-, ,,@,> , - , < <@.

156




157




INTERNAL ORDER

I, , :,> > ,, , <- = , :-- H@ . T=- , @ - ; -<,-

1. O;=, C A,-2. I;< C3. P C4. R D,, #? P- L.

I, <, @ -= -, ,. I, , ,-- @ -, :.I, : , ,- @ -, ,-. A -, : :;- = ?- ,

:,,< =

1. B P-2. S< P-3. P,- P-4. O@H C,5. F-, ,, @ :,

6. R, S,7. C --, ; :-8. C<<-< -< ! -, P,- ,,9. F- -10. N<@ I;,

I, , <, :,> > , = -, H@ , ,. T= SAP < ,@ <- -, == =- - -$ < ---, ,-> == = :,- ,

:- , = ,, > = -, < , ,=-;-

O <,,< ?-=- , <:, , --, @? ,$- > , -, . S,$- *:- , + , - <,- = --, -: , , ,

,-;--. I, , ,- , -=

• O <-- @H - C A- *= ,> ,;-- , ,- +

• P-; =, , ;,$,> =, -> =, , @ ,:-,- *= , -$= - , ,<@ -+.

I, <,,< - = < ,- :,-, ; , ,-;- ,-. I , @

• Cost monitoring> ,<:> ?= @ , < @H$, ,:> - - CE< A- C C A-

• Assisting ecision#ma1ing> ?= - @? -$= :- , , :<

A :-J -, , @ - - ::. F < -<,-> C,-- @C- O@H-;.

-eatures

• , <, ,, ,- ,- =,,-- -, > ?=-= ,@ ?=-= @- ,,- , @ ?-= = -, .

• I, :,- ,@ = -<, = , H@ @ = , , <, ,

, ,,- , , , ,. , = @? ;,- :,- ,::,= <:, =-; - <=.

• , ,- , <,, @ -, .

158

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• ,:: = ,, - @ , H@ -, - ,, :-. I F-,-,A-> , ,- :-<, :- *= , = :< , ,-;-- , ,-;-+ - -, .

• I :-$ - , ;,- - ,,- <= * ,<:> ;=, -+ ,, @? - ,, C A-.

O < ,@ , = - @ , = ,:::-, -;.

• T= -<,- < -, ,@ , :, , ,- -,= , = -$.

• , ,=-; -, =, -. S A=-;-.

A -, - <- :, = > , ,- -<,> = ; = ,-,-.

, , , -, <- = , -<$- H@ = *, ;> - -+ = :- ,-;--. I, , , @ = $< <-- .

• O;=, , = -<$- <-- ;=, *=, , - ?= , H@+ = $< <-- :, = ;=, .

• I;< <- -;< =, , @ ,:-,- , - ,.

• A, ,@ <- :-$, ,, ,,- @? : : - F-,-,A- , = -$@, @- - C A-.

• O ?-= ; <- , ; =, , - ,-;-- , :,> -, ,-;-- =, < :, = @- ,-,-.

• , < , , > ?= ,- ? -, .

, - = -<,- = -, : <- ,@;> - O C,-- @ C.

)e$ining Internal Orer T"&es

A : - = ?- ,<--,-; -<,-

• I = ,--,- ,-;X

• I C<<-< M,,< ,-;X

• A ; :- , ,? *, ?-= ; , @ , G/L , , @-<+X

• I = :, -,- ?-= C C A- , A-;-$B, C- ,-;X

• "? - = , <,,< @- X

• &=-= , = = <, ,, -:, <-X

• &=, , = - -< ,=-;-X

T= < , = : <- , ;, = ;,- <, ,, - , - -;,-@ = ,- .

Pat: SPROC-I, OO M, D,,D- O T:

Transaction coe: O#T2

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)ata%ase Ta%le: TFA&C> TFA&> T003O> T003P> T#O01

&-= ,@; :,= T,,- ?- @ - = - - ?- -:, =?- ?-?

I = ,@; <, ?-? K01 , O C, , : @.S - ?- -:, = @?

I = ,@; <,-,- , ,@; :,,<.

I = : =,; <,-,- <@ , - KN<@ , I;, E- @

S - ?- , ,= , @?

I = ,@; M, @, KG: ) I - ?- -:, = ?- ?-?

160

C- =- - @ ,-<@ ,




I = ,@; <,-,- > < <@ , <@.

N? - @ - *-+ @.S <@ , ?- ,::, , = @?

I = ,@; , ?,= I, O <@ ,. N? , = = @ , @ -

-, : ?=-= ,::, = KN A- , - @. S I,O T: ?- ,- <@ , , @?

161




A = ,@; =? -, : - ,- <@ ,.

N? ,; = , @, SPRO .

Maintain Settlement

Pat: SPROC-I, O P,- M,-,- S<

Transaction coe: #OA1

C- ,@; ,,-> - ?- -:, = ?-

I = ,@; @ - KA- N<@ R, S< D<

162




.

I = ,@; - @.S - ?- -:, @?

I = ,@; , = = @ KS,, ,- <. S , @ - - ,,

KN ,-. N? - @ - ,, ?- ,<,-, ,- <@ , , ?

N? ,; = ,-;- , @, SPRO .

)e$ine Tolerance imits $or A!aila%ilit" Control

A!aila%ilit" Control: T= , -< =- = ,;,-,@-- > - -- :-@ @ ; ?= , @- <<-.

O;=, C O *CO$OM$OPA+ A -, ,-; - < =, , -- :-@ @

; ?= , @- <<- - : ,,- ,- :H.

A;,-,@-- , =: - :-@ @ ; - -< , , ,<,-, - -,-.

163






e-isting system statuses. You define user statuses inustomiing, in a status profile, and then enter this in thecorresponding order type.

The system and user statuses currently active for an order aredisplayed on the Control Data screen. 1efore e-ecuting a business

transaction for an internal order, ensure that at least one activestatus allows it, and that none of the active statuses prohibits it.

Control This is where you maintain the general control parameters

• Currency

• "tatistical 2ey figure

• 3hether integrated planning is active

3hen you set the indicator for internal orders or pro#ects, note thata pro#ect cannot be plan integrated and statistical at the same time.

The system also displays, for e-ample, whether:

• 4evenue postings are allowed

• ommitments management is active

Period-endclosing

Period-end closing This is where you maintain, for e-ample:

• Parameters for costing Results analysis ey 0

• Parameters for overhead costing Costing s!eet ando"er!ead ey)

• Parameters for interest calculation #nterest calculations!eet 0

Settlement to oneRecei"er

This is where you maintain the parameters for order settlement toone receiver Settlement cost element and receiving Cost center orreceiving $%& account 0.

To settle more than one receiver, choose Settlement rule' Thesettlement rule consists of one or more distribution rules, whichdefine the distribution for the costs incurred on the order to thevarious receivers. You can find more information on this sub#ectunder:

$eneral data $eneral data In this sub screen you maintain general data, such as Applicantand Responsible person for the order. This data is for informationpurposes only and is not chec2ed by the system.

#n"estments #n"estmentmanagement

This is where you maintain all the parameters required for capitalinvestment orders for e-ample, #n"estment profile, Scale,#n"estment reason0

Assignment toin"estment program %

Appropriationreuest

This is where you assign the order to one or more investmentprogram items.

Simulation data for This is where you maintain the data for asset depreciation of the

165




depreciation investment order for e-ample Asset class)'

oint "enture This is where you maintain all the additional parameters you needto use the oint *enture component. The system only displays thisgroup bo- when you activate the component.

Pat: A-C-I, OM, D,,S:-, F-O #O01 ) C,

Transaction Coe: #O01 $ C,

E ?-= ,@; ,,-

I = ,@; KO T: ?=-= , ,@; :.

N? : - @ - - ?-

I = ,@; = , = :,,< , - , ,@ KP$ -I ?- , @?

166




I = ,@; ? = KS< C < , KC C ? - ,@ KC ,,

I = ,@; S< S, = @ KREL SFMT. N? ,; = . &= ,; = - ?- ,; ?-= , <@ =, ?- -:, - = , @, , @?.

T= ,@; 90001 - = - -, <@.T , ,= -, : @ ,,-

167




M,-,- = ,@; :,,< ,@ KA-< , ,= ,@ KC D,,

I = ,@; ? = KS< C < , KC C ? - ,@ KC ,,

I = ,@; S< S, = @ KREL SFMT.

N? ,; = . &= ,; = - ?- ,; ?-= , <@ =, ?- -:, - = , @, , @?.

T= ,@; 90002 - ,= -, <@.

L- =- ? , , , <@ -, , : = - -<.

168

C- =- @ =,= ,




Plan -igures to Internal Orers

Integrate Planning $or Internal Orers

Integrate &lanning $or Internal Orers *it Cost Centers or Business Processes

I -, :,- -, > @- :> , -, < , ,-;--: :,- , -, ?-= @- : :,-. , =- - , :, ;-. A= :, @- ,,- = -, *, :-> ,< , + , = ,<,-,:, = /-; > = /-; @- :.

, -, :,- I, O ?-= C C A- A-;- B, C-> - =-, ,, - , = -< @- : :,-. , = :, ;-. , :, , -, =, , :,$-,. T= ,< ,::- -, =, - - ?= :, = @- :. , , <,, :, , ,-;-- -; @- :> ?= -.

C ? :, , 2000 :- = < > - , -, . T= :,- ,-;-- = , -, , @ -,> @, = -, ,, - - = <>, = ,< -< =- - :,. I -, :,- - ,-;> = = ,-;- = - :, . T= < = -, - = :, - :, ? *= -;- +.

C = :, , 700 :- = < . N -, - , = -<

:,-. T= -, - , , , , @ -, - :,-. :,- <,,> , -: < :,-.

Integrate Planning o$ Internal Orers *it Pro$it centers> an te E+tene General eger

I ,-;, -, :,- ?-= P- C A- , = E G, L> = < , :,- ,, -, , C C A- P- C A- , = E G,L.

169




,-;, = Inte%rated #lannin% --, - = ;-. T=- =, = < <, = :,-,, -, ,;,-,@ = ,::-,- - = SAP <.

Pat: A-C-I, O P,- C , A-;- I: #PF6 $ C=,

Transaction Coe: #PF6

E ?-= ,@; ,,-

I = ,@; <,-,- , :,,< , : K;;-? @S - , = ?- , ?

170



FI/CO MATERIALVERSION ECC 6.0I = ,@; = C < , T, :, ;, K90001 ) A;-< , -

N C<@-,- @ .S - ?- -:, <@-,- , @?

I = ,@; , ;, ;, K90002 ) P- ,,-S,; = , @, , , .

Bugeting $or orers

T= @ - = ,::; , -, , :.

I , :,-> @ <,,< - @--. I = :,- :=, -<, > ?=, -= approval phase> , :-@ @ = @.

T= ?- - @ : -

• Original Buget

T=- - = @ --, ,-> %e$ore , :, ? <,.

• Buget U&ates

U ;> ,--, -<> ,<:> :- - , ,-;--> , . T=- <,<, :, = --, @> - = <

• S::<

• R

• Current Buget

T=- - -; < = @ : ,, <-

O--, @

? S::<

# R

@ Current %uget

171






I = ,@; <@ , : - @.S - ?- -:, = , @?

I = ,@; = ;, K;,> K2008 , ,; = , @, , , .

)is&la" Internal Orer In$ormation

P,= A-C-I, OI<,- S<R: I, OP,/A,

C<:,-SALR87012993 $ O A,/P,/V,-,.

I ?- -:, = ?- -<,-

I = ,@; <,-,- = ,@; -<,- , - @.

I ?- -:, = ?- ?-= -<,-

173




I = ,@; - -:, = :,> ;,-, ;,. O =,; , =, , @, , ,.

P A, :-P,= A-F-,-, A-G, L P-F$02 $ G, P-

T,,- F$02

I ?- = ?-

O = ,@; :,,< - @ - ?- , ?-

174





FI/CO MATERIALVERSION ECC 6.0I = ,@; <,-,- A<> C C> O> PS *P- +> A , - @.I ?- -:, ,= , @?

I = ,@; <,-,- A<> C C> O> PS *P- +> A , - @.I ?- -:, ,= , @?

176



FI/CO MATERIALVERSION ECC 6.0I = ,@; - KMORE @ - ?- -:, = ?-

I = ,@; ,- S< , KPH $ 1 , : @

N? M, @, KD< $ S-<, - ?- -:, = ?- , @?

G M, @, KD< ) P - ?- : = ,@; < ,@ ?-= = , < <@, @?

S = ,-;- ?, ,;.

177





P,= A-C-I, OI<,- S<R: I, OP,/A,

C<:,-SALR87012993 $ O A,/P,/V,-,.

I ?- -:, = ?- -<,-

I = ,@; <,-,- = ,@; -<,- , - @.

I ?- -:, = ?- ?-= -<,-

B, , ,

Posting an Sales In!oice

P,= A- F-,-, A- A R-;,@ D< E F$22 $ I;- ) G,.

I ?- =? = ?-

178




I = ,@; I <,-,- = D< D,> P- D,> C<:, C> C/R,> P# *P- #+>A *C< A <@+.O <,-,- , ,@; - @ - ?- -:, ,= , ?

I = ,@; <,-,- = ,<> P#> A *S, A+ , : @ - ?- -:, ,=S.

I = ?- - @. S - ?- -:, = ?-

179




I = ,@; <,-,- ,@; :,,< , : - @.

A M, @, KD< ) S-<,

180




T : M, @, KD< $ P

S - ?- : ?-= , D< <@.


P,= A-C-I, OI<,- S<R: I, OP,/A,

C<:,-SALR87012993 $ O A,/P,/V,-,.

I ?- -:, = ?- -<,-

I = ,@; <,-,- = ,@; -<,- , - @.

I ?- -:, = ?- ?-= -<,-

181




B, , A .

182




183





FI/CO MATERIALVERSION ECC 6.0T= ?- ,:=- :;- , ;;-? = ,-,-, - -

-eatures

T= ?- ,@ -; , ;;-? = < , - P C P,-

Menu O&tion -unction Cost Estimate

&aterial 'ostin% Edit'ostin% Run

C -<, <-:

<,-, ?-= BOM ,-

U : <, ,,> , - ,

,<,-, ?-= P- P,- ,,*: -<,+

&aterial 'ostin% 'ost

Estimate $ith (uantity

)tructure

C -<, , <,-, ?-= BOM , - <, -:

C, ,<,-, ?-= P- P,-,, *: -<,+

&aterial 'ost Estimate

$ith (uantity )tructure

Additive 'osts

A--; -<,C, - ,, <,, *--+

&aterial 'ostin% 'ost

Estimate *ithout(uantity )tructure

C -<, , <,-,?-= BOM -

C, - ,, <,, *--+ , < , $SAP <

Re+erence and )imulation

'ostin% B, @H -<,

C, - ,, <,, *--+

Easy 'ost #lannin% ,

Execution )ervices

Edit Ad hoc 'ost Estimate

... A = -<, ... C, - , :,- < *-<+ =, , , = ,, - = SAP<

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Menu O&tion -unction

&aterial 'ostin% #rice

-pdate

T, -<, = <,-, <,

&aterial 'ostin%

&aster Data +or &ixed'ost Estimate

D--- :< ,,-; , <-- ,- , <-

-<,

Easy 'ost #lannin% ,

Execution )ervices

Edit 'ostin% &odel

D- :,- < E, C P,-

Menu O&tion -unctions A!aila%le E+am&les

In+ormation )ystem R: P C P,-

• L- -- <,-, , @,@H -<,

• D,- :

• C<:,- :

Environment A--, - -P C P,-

• A=-;- , - - ,,

• D--@- <: :- *ALE+

Ste& ': )e$ine Bill o$ Material

BOM , - =- - < - ;,- -,- ?= , --= : - ,<@ < ;,<: :, <,-,. D:- = - > = , , @ , -: - -- , .

T= ,- -<:, @,- ,, < ,, , <:,> ,<:

MRP

M,-, :;-- :-

P -

P, <,-,

, , = ?- BOM - = SAP <

M,-, BOM

E-:< BOM

F-, ,- BOM

D<

O BOM

& @,? *&BS+ BOM

Bills o$ Material in Prouction Planning

B- <,-, *BOM+ , - ,- -, <, ,, -, <,-, <,,< , :-. I = - :,<> , ? : - - = =, - - -,@ :- , - -

::. T= =- : :=, - ,?- , , - , = :, - : = :. T=- - -

= @- <,-,.

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FI/CO MATERIALVERSION ECC 6.0Pat: L-- P- M, D,, B- M,-, B- M,-, M,-, BOM CS01 ) C,

O ,- ,@; :,= = ?- - -:, @?

I = ,@; :;- R,? M,-, <@> :,> BOM U,> V,- F< , : @ --:, ,, , @?

I = ,@; <: :;- , ,? <,-, , ,-- ?=-= , : , --=

- =- BOM. N? ,; = ,-;-.I ?- -:, = ?- <,

B, , ,.

Ste& 2: )e$ine Dor1 Centers

O:,- , ,- , , ? . I = SAP < $or0 centers , @- @H =, , : =?- , ? > ,<:

M,=-> <,=- : P- -

A<@ ?

E<:> : <:

188

P;- --= N<@

C<: , R,?M,-,

',-- <,-, :-




T= ?-= @- <,-, , -> ? @ = < -<:, <, ,, - = :- :,- , <. & , - , - :,- , ? . T, - , ,<:-> <,-, , -> -:- :, , ,, ?. & , , :-> ,-,,> :, <,-, , = PH S< , ?.

D,, - ? -

S=-O:,- -< , <, , - = ? > =, = ,- , :,- , @,,.

C-

F<, , - = ? > =, = , :,- , @ ,,. A ? - ,,- , .

C,:,- :,-

T= ,;,-,@ ,:,- , <, ,,- ,:,- -< , - = ? .

S-<:-- :,- <,-,

V,- , ;, :,- , @ - = ? .

T= ?- ,:=- -, = ? ,,.

A ? - , , :, , - --- @ , . T= ? ,> ?=-= - -<-- = ? " <- ?=-= ,, , @ <,-,- - = ? .

T= ,, - : =<,-, = - , :. E,<: = : ,

B,- D,,

A-< * > "<, R M,,< S< *"R++

C,:,--

S=-

D, ;,

"-,=

T=-, ,,

Pat: L-- P- M, D,, & C & C CR01 ) C,

O ,- ,@; :,= = ?- - -:, @?

I = ,@; :,> ? & , & C, , : @ - ?-, ,= @?

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I = ,@; T,@ KB,- ,, L,-> , , S,, ;, .A - ,@; :,,< - T,@ KC-.S - ?- -:, ?-

I = ,@; S, D,> C .

U A-;-- O;;-? ,@ A-;- :> A-;- - , F<, ?=-= , ,, - ,:.

N? ,; = ,-;- - , - , @?

190

T =- F<,# - F4 -, <,




I = ,@; ? & C , - @ - ?- -:, @?

I = ,@; T,@ KB,- ,, L,-> , , S,, ;, .A - ,@; :,,< - T,@ KC-.S - ?- -:, ?-

191




I = ,@; S, D,> C .U A-;-- O;;-? ,@ A-;- :> A-;- - , F<, ?=-= , ,, - ,:.

N? ,; = ,-;- - , - , @?

I = ,@; ? & C , - @ - ?- -:, @?

192




I = ,@; T,@ KB,- ,, L,-> , , S,, ;, .A - ,@; :,,< - T,@ KC-.S - ?- -:, ?-

I = ,@; S, D,> C .U A-;-- O;;-? ,@ A-;- :> A-;- - , F<, ?=-= , ,, - ,:.

193




N? ,; = ,-;- , @, , , .

Ste& 8: )e$ine Routings

A - - , -:- ?=-= o&erations *: :+ =,; @ ,- , - ?=-= : ,

material *:+. A ? , -<,- ,@ = o&erations , = - ?=-= = , ,- > , -, ,- ,- ,@ = ? , ?=-= = , ,- , ? , ,@ = - &rouction

resources an tools *- H- , -+. Stanar !alues = - --;-, :,- , ,,; - -.

R- *-+ - = ?- @H

• R-

• R, -

• R :,-

• R , -

A - - , , ,- , &rouction orer , run sceule eaer @ :-.

R- ,@ :, = :- materials *:+. T=> - , , , <:, :- , = , ? , , @,- : -.

Integration

In orer to 7ou also reuire te com&onents

P, = , <,-, &aterial master 12O&D&&3

P, = ? *or0 centers 1##/D*4'3

P, = , :- :,- #urchasin% 1&&#-R3

P, ,- -:- =, ,<:, :-

(uality plannin% 1(&#T3

P:, ,,- ,- -

'ontrollin% 1'O3

P, , < =, - En%ineerin% 'han%e &ana%ement 12OE'53

C,- - 'lassi+ication system 1'A'23

A<,-, ,, = :, ;, = ,-;-- @ :

'A## )tandard Value 'alculation * ##/D'A#3

I = SAP <> - =,; = ,< @,- , = ?- @H

M, -: I:- :,

M,-, :,

S,, ?

T=> - , <, ?-= = @H = : -, < Tas0 list .

I , - :,

T= o&erations *? :+ @ ,- - :-

T= ,-;-- @ :< - = :,- , , @,- <-- ,> ,:,- -<> ,

T= <,-, - :- T= ?

T= ,- = @ ,- - :-

194






I ,@; ? , ? , ,@; , KPP01, C , & C # -.

N? - - K0010 , =? ,@; , @ - C KPP01 ,,- K1000 & -?- -:, ?-

I = ,@; <,-,- S:> M,=-> L,@ ;, S V, , U ;, , : @, @ -, ?-

I = ,@; K0020 , @ - KPP01 C # - - -:, = ?-

196




I = ,@; <,-,- S:> M,=-> L,@ ;, S V, , U ;, , : @, @ -, ?-

I = ,@; K0030 , @ - KPP01 C # - - -:, = ?-

I = ,@; <,-,- L,@ ;, S V, , U ;, , ,; = ,-;- - ?- -:, =?- <,

197




N? @, , , .

Ste& 9: )e$ine Costing seet ro*s

A --- =? ;, : - = ,: < , ,,. A - = - < =?- -

'. B, L- $

T= ,- = ,< ,- ?=-= = ;=, - ,,. B, ? ,- =,,- @, = ;=, - = < , -- ?=-= ;=, - @ ,::- , ,= ,,- @, - < = - = , = <,-,- =< , ,.

F ,= - ,,> ,- --;-, < < -;,> , -- -;,> = ,,- @,.

F :- ;=, > ? , --, @? - , ;,-,@ = ,,- @,. I =- ?,> , =, = - , ;,-,@ :- = ,-;- :- - ,-;- :.

F <,-, ;=, > , --, = <,-, . I ?, - -<,-, ;=, :,-, ,? <,-, ? , - -- : , - ? ,,- @, :,-, -- :.

2. C,,- L- $T= ,- = :, , @ ,::- < @,-

8. T, L- $T= ,- = < = @, ,< , ,, ,<.

4. O;=, O , P C C- )

&= = ,, ;=,. & - = ;=, ? @ ,-- , ;=, , =<. A ;=, ? < @, ? , ?. T= ,< ,- - = ? , ?-== :, , ,, - = ;=, , <- = ;=, ,<. , , = ;=, ,- < = - = , = <,-,- =< , ,> - =< :,,.

T= ;=, ? ,- , - =, - ?=-= @H - - - = ;=,,,-. , -= , = - - < = - = , = <,-,- =< , ,> - =< :,, - = - - ,-;-.

. P-,@-- ,,-> ?= = , ,, ,--:, ;,

5. O;=, -> ?= = , ,, :-

Pat: SPRO C- P C C- P C P,- B,- S- M,-,

C- O;=, D- C- = ?

Transaction Coe: #WS2)ata%ase ta%le: T683> T683S> T683T> T683U> T#WU1> T#WU2> T#WU3> T#WUTR

B = ,@; ,,- - ?- -:, = ?- : @

198




I = ,@; C- - -; ? , -:- , ,; = ,-;-. N? = ,< , - KC- S= R? D-, S.I ?- -:, = ?-

I ?- - : @.

I = ,@; <,-,- ,@; ,@ , - ? K10 , - KB, D-, S. S - ?--:, = ?-

I ?- , C- ,, - , <, @ - , : @.

I ?- - : @

I = ,@; < , , @ - KC- = ? D-, S - ?--:, = ?-

199

E =- ? > ,;-> , = ,<

S =- ?

C- =- B,




N? - = ,@; ? ? K30 , @ - KB, D-, S> - ?- -:, = ?-

I ?- , - ,, - , <, @ - , : @.

I ?- - : @

I = ,@; < , , @ - KC- = ? D-, S - ?--:, = ?-

N? - = ,@; ? ? K50 , @ - KB, D-, S> - ?- -:, = ?-

I ?- , - ,, - , <, @ - , : @.

I ?- - : @

200




I = ,@; < , , @ - KC- = ? D-, S - ?--:, = ?-

I = ,@; ? K20 , @ - KO;=, , D-, S.S - ?- -:, ?-

I ?- - : @

I = ,@; <,-,- O;=, , ,@ , - KC- = ? R? D-, S.S - ?- -:, = ?-

201




I = ,@; R? K20 , - KC- D-, S.S - ?- -:, = ?- I ?- , C- ,, - , <, @ - , : @.

I ?- - : @

I = ,@; C- ,@ <,-,- = ,@; :,,< , - KC- = ? D-,S.S - ?- -:, = ?-

I = ,@; ? K40 , @ - KO;=, , D-, S.S - ?- -:, ?-

I ?- - : @

202






I = ,@; ? K60 , @ - KO;=, , D-, S.S - ?- -:, ?-

I ?- - : @

I = ,@; <,-,- O;=, , ,@ , - KC- = ? R? D-, S.S - ?- -:, = ?-

I = ,@; R? K20 , - KC- D-, S.S - ?- -:, = ?- I ?- , - ,, - , <, @ - , : @.

I ?- - : @

A <,-,- ,@; C- ,@ ,; = ,-;- , @, SPRO .

204






• P:,,- C- C<--

, = ?- : - = P C C- I<,- S< ,, =

• C C<: R: *C C<: D-:,+

• I<-,-• C M-; BOM

Ste& : )e$ine Costing ,ariant

T= - ;,-, ,- :,,< , - -. T= - <- =? - -> = , ?=-= :- = < <,-,> ,-;--> , @- :.

T= :,,< - = - ;,-, , = - <, ?- ;, :- ?== ,,- , <,-, -<, , @, @H -<,.

E,= - ;,-, :-- , :,-, ;,,- ;,-, , - :.

A - ;,-, <,-, -<, ,- ,--, :,,<> = , ,<,- <-,- = ,- , :,- = :- - = <,-, <,.

T= - ;,-, ,- , = :,,< -.

T= - ;,-, , <,-, -<, ,- = ?-

:,,<

• C- :

• V,,- ;,-,• ,

• ',- * ;, -<, ?-= ,- +

• T, *:-,+

• R ;,-, *:-,+

S- =- - ;,-, , @ -<, @= ?-= , ?-= ,- > < , <, =- =, , ;, -<, ?-= ,- ; - , - , -<,?-= ,- .

In uantit" structure "ou etermine te $ollo*ing:

"? = - - - =,

&== -<, ?-= ,- , - *

206

http://help.sap.com/erp2005_ehp_03/helpdata/EN/86/f499bae5c611d28a8c0000e8214595/content.htm

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FI/CO MATERIALVERSION ECC 6.0 , , -<, ?= ?, <, , -- @, = :- = <,-,. C-: 13 :-- =, = =- -<, , -<,-, ::. A , ,,-;> , = --, P- = =, ,, :- - = - : =, = =- -<, , @ ?- = <,-, <, , , :, :-. C- ;,-, PPC3 :-- ;,,- ;,-, 009> ,- <-,- PC01> , , PC04.

PREM Preliminar" Costing o$ Cost Collector

T= :-<-, -<, = : - ,, :-<-, = @,- =,- , :- :. C- : 19 <, =, =- -<, - ;, : . C- ;,-, PREM :-- ;,,- ;,-, 001> , PC02> , , PC01. ',- <-,- - ;,> , ,- - <- == = :- :.

Pat: SPROC- P C C- P C P,-M,-, C E-<, ?-= ',-

SD- C- V,-,

Transaction Structure: O##ND,,@, T,@ TC#05> TC#06

B = ,@; ,,- - -:, = ?-

I = ,@; KPPC1 C- V,-, , - D,- @ , I =? - ,@; .I -:, = ?-

208

1+ S PPC1V,-,

2+ C- =-D,- @




I = ,@; - @ T,@ KC.S - ?- , ?-

I = ,@; - ,@ KO;=, - =- ,@ , ;-? ? B 1. C- S= *O;=, F--= G> S<- F--= G+> 2. C- S= *O;=, M,-, C<:-+.

1+ A 1 @ C- S= *O;=, F--= G> S<- F--= G+ , = @ , C- = *- ,@; , - - K1102 1102 C M,,-+

2+ A 2 @ C- S= *O;=, M,-, C<:-+ , = @ , C- =*- ,@; , - - K1102 1102 C M,,-+

S - ?- @ , @?

209

S =- @ ,= ;,

S C- =










I ,@; <,- ,@ ?-= < , <:. N? @ - KC C<: ?-=A-@ D-, SS - ?- -:, ?-

I = ,@; @ - KR,? M,-, - ?- -:, = ?-

213






N? : @

I , ?-

I = ,@; T,@ KD, KC- D, <> K' S D,> KV,,- D, = <,-,- , , KC- D, T = @ <,-,- , , :, :-.

N? : @. S - ?- =? = ?-

S,; = ,-;- , @, , , .

215

M,-,-F ,








I = ,@; ?-? -; <= :- ,- - KP- :-/F-, , - , :;- -<,-

C<:, > :,> M,-, , - @ - ?- -:, = @?

I = ,@; - <:, - ?- -:, , <, -? - =, ?-? KPPC1 ,C- ;,-, , ,; = ,-;- , @, <,- .

218

T, <= :,

:-

G-; --= <@

D$ =- = @ = - ?-:,

1. C- <:,

2. A- PPC1

3. S,; = ,-;-



FI/CO MATERIALVERSION ECC 6.0I = <,- - E-; @ - =? , ?

N? @, , , .

C O@H C-

S: 9 D- O T:

P- P,- , C *PP+ A :- - <,,-.

P- P,- , D,- S=- *SCM$APO$PPS+

P- - <,,-.

P- , @ : , @, = - = -. P, =, ? , - APO ,; - :- - = - <. T= :- ,, ;, :,- -, < = R/3 ERP < APO.

eature , = :- :- &=, - @ :X &= :- - , :, &=-= ,:,- - : = X "? <= :- X

219






I = ,@; KC P, :, <, - KA-; , ,; = ,-;- , @, SPRO S.

Ste& '4: )e$ine orer t"&e#e&enent &arameters

& - = ,, =, - <, ,, - <, ,, <,-,

• , - ?== :- ;- , ,<,-, <,,.

• T= , - ,::-,- - :- , YPY. "?;> , , :- , ,--, , - ,::-,-.

• T= - - ID -> ,<:> = ,- - -.

• R- - - ?== - , @ , - > =? *<,, ,<,-,+ ,

?== :,- , , @ .

• A,-; , =, - ?== ,,-; , :<- , =? =

, @ =,.

• T= , - : - ?=-= - : - :<- :- .

• O:,- = - ?== :,- ,- , @ = ?= = :,- , ,

= .

• R- - =, = < = - =, - :- - = .

• , ,-;, = :,- =: ?= , :,-.

• BOM ,::-,- - =? = BOM ,,-; , @ ,<,-, .

Pat: SPRO P- S=: F C M, D,, O D- :$: :,,<

)ata%ase ta%le: T399%

B = ,@; ,,- - ?- -:, = ?-

I = -:, - @ - ?- -:, = ?- ?-?

I = ,@; ?-? , :, , 1000 , O T: , KPP01 , - - @ - > =- :, 1000 ?- ,::, = : = ?-? , @?

221




N? = :, 1000 , - *C:+ @ - ?- -:, = @? ?-?

I = ,@; =, P, ;, :, ;, - ,@; , < :, - K1102, KR- S, O:,-> KS@- MRP > KS@- S= KA-< = @,> =;, - = -.

N? : @ - ?- -:, :;- ? - *,;+ @ , @, SPRO .

222

G-; :, <@

T=- - ,- K01 , ;,.D =, , : - @,

T= - ,- K101 ,;,. D =, , : -

@,



FI/CO MATERIALVERSION ECC 6.0Ste& '': )e$ine Cec1ing Control

, <, = =- , ? , = ,, = - : = ?- :,,<

• P,

• O :

• O:,-

T= :,- , =,; = ?- =,,--• O ,

• , *+

• &== , ,;,-,@-- = - @ ,- ?= , , ,

• &== , ,;,-,@-- = - @ ,- ?= ,; , =, =, @ , ,

• &=-= =- - @ X

• &=, , , <,-, =, - =,; = ,- , ,

Pat: SPRO P- S=: F C O:,- A;,-,@-- C= D- C=- C

Transaction coe: OP(# )ata%ase ta%le: TCO11

B = ,@; ,,- - ?- -:, = ?-

I = -:, - @ - ?- -:, = ?- ?-?

I = ,@; ?-? , :, , 1000 , : , ::01 , : @ - ?- -:, = ;, , =: ?-? , @?

N? - ,@; =? ? ;, 1+ 1000 *P,+> PP01 *T:+ 1 *B- F-+ 2+ 1000 *P,+>

PP01 *T:+> 2 *B- F-+ , - *C:+ @.S - ?- -:, @? .

223




I = ,@; P, - -; :, <@ , = , :,,< , ,< , : @ -?- -:, ,= , @?

I = ,@; P, - -; :, <@ , = , :,,< , ,< , : @ -?- -:, ,= > ,; = ,-;- , @, SPRO .

Ste& '2: )e$ine Sceuling Parameters $or Prouction Orers

the scheduling function calculates the production dates and capacity requirements for all operations within anorder or a collective order.

A < - =, <- = , , -< , ;- ,-<.

S=- - @, = , , -< , -<, ,- , ;- ,> ,- ,;,-,@-- -<,- = ;- <: - ,. S=- , @ :< <,, @ = :, = ;- > @ @ = < ,- ,- :--,-.

Trans&ortation an )istri%ution (IS#OI#)S#T)/

T= <,- @H-; = =- - IS$O- ?,< , , ?

• G: -;- - =-:<• A- =-:< , ,:::-, ;=-

• O:-<- :- -;- , =-:< :- ?-= : > --> , < ;-.

P- P,- , C *PP+

T= < ,, = , , --= , :,- - , .

Sceuling is &er$orme in:

• M,-, -< :,- I$= :- -< , -; -< :-- - = <,-, <,

, , - ,.

• C,:,- :,- S=- - :< - -. A --- - <, @? , -< =-

- ?=-= ,:,- , , , - ,> , -- =- - ?=-= ,:,- , , , -,.

224

I =- - -; :,;,




• N? S=- ,, = ,- , , , = - = ,-;--> , = ,:,--< , ,.

Sceuling t"&es inclue:

• F?, =- =- ,- < = , ,

• B,?, =- =- ,- < = --= ,

• S=- , =- ,- < = ,

• T, =- , =- : =- , - = , , - - = :,

Pat: SPRO P- S=: F C O:,- S=- D- S=- P,,< P- O

Transaction coe: OPU3)ata%ase ta%le: TC%00

B = ,@; ,,- - ?- -:, = ?-

I = -:, - @ - ?- -:, = ?- ?-?

I = ,@; <, ?-? :;- - :,,< , ,@; , : @ - ?- -:, = = , =: ?-?

N? = :, 1000 , - *C:+ @ - ?- -:, = @? ?-?

225




I = ,@; =, :, <@ :, <@ , : @.I ?- -:, = :;- ?-= :,. N? ,; = ,-;- , @, SPRO .

Ste& '2: )e$ine Con$irmation Parameters

& - = -<,- :,,< ,= :, , :. T= :,,< , :- : , ? ,@ :,

Control

• T= ::- = P , - ?= - C<-- *- , , @ ,- = <@ = +. I = - = -<,- :.

• , - =? ,-- , <- ,<,-, , -<,- *<-/:

-<,-+.

Cec1s

U- = , -

• &=, =,:: ?= = :,- - ,= - -<,-

• &=, =,:: ?= ?, -< , , ,- =, ?, -< = :- :,-

, = @? , <-,- <,> , <,> , ?,- <, , , -<,- <,.• ?== ?, = , -< ,- , :,- = -; ; -;

, - = =,

• &=, , 'M - =, = -<,-.

• ?== , * ,<:> :- ,> , -<> + = , @ -:, ?-= , , =, -

= - = =, = -< ,-

6R U&ate

• , : "R , PP ?-= = N "R :, --,.

Selection

• :- =, : , - = -; .

Pro&ose time units

• , , -< - =, - @ :: - -<,-.

Goos mo!ements

• U- = , <: --,> , :- =, = < = -:, , = <: ,- = :,- - = <;< ;;-? *- = ?> @, = <:+.

"?;> - @,= = <,-, ;;-? , -<,-> = < : @, =<:.

General ini!iual entr"

226



FI/CO MATERIALVERSION ECC 6.0 Con$irmation $unction

• , - = ?== , :,-, -<,-> , -, -<,- , -, -<,- ?-= ,- : ;,- - @ :: = -<,-.

Error anling0logs

• , = --, A, :- =, = - , -:, - = , <,

*= ?,- -<,- <,+. , = E =,- --, :- =, , - -:, - -< - <;< * @, = ,<,- -:+. ==,; ,= ::- = -< ?-= @ ,;-> ?-= = ,- = <,-, ;;-?.D- = -<,- :,,< ,= :, , :.

Pat: SPRO P- S=: F C O:,- C-<,- D- C-<,- P,,<

Transaction coe: OP#4)ata%ase ta%le: TCORU

B = ,@; ,,- - ?- -:, = ?-

I = -:, - @ - ?- -:, = ?- ?-?

I = ,@; ?-? , :, , 1000 , O T: , KPP01 , - - @ - > =- :, 1000 ?- ,::, = : = ?-? , @?

N? = :, 1000 , - *C:+ @ - ?- -:, = @? ?-?

I = ,@; =, :, <@ :, <@ , : @.I ?- -:, = :;- ?-= :,. N? ,; = ,-;- , @, SPRO .

227






I = ,@; KPPP1 C- V,-, , @ - =,> - ?- -:, = ?-

I = ,@; - @ - ?- -:, = ?-

I = ,@; - - KO;=, ,@. I =- ,,- KC- S= @ ,-= C- =, ,@; =?.

N? ,; = ,-;- , @, SPRO .

Ste& '9: )e$ine Goos Recei!e ,aluation $or Orer )eli!er"

T=- : - ;, - =,; :-- :- V - = <,-, <, <---= : --= :.

I =- : :- =? = -: <,-, ?-= :- V , ;,,.

&= = <, , <,-, :-- :- V> = ;, = - - <- - , ;,,-;,-,. < - =- ;,,- ;,-, :,, ,= ;,,- ,,. T= ;,,- ;,-, <- ?=-=<,-, :- - = - :-.

F <,-, ?-= :- S> = = =,> = - :- - ,?, <, , ,, :-.I -; , , :- =, - = ,, :-> = < ?- : , : :- ;,-, - ;,-, ,,-.

229

C- =- @ ,- C- =





FI/CO MATERIALVERSION ECC 6.0;,, :H .

N;,, S:-, S

I , - , ;,, , , ;,, :H > = ? - : =, ,,- , , -< :H - <, ,, - ,,- = , -< :H.

"?;> , = --, C,, &IP <,,- - ,$$, :- =--, C,, &IP <,,- - -$$ - = ,,- ;- :- =, ?- : , @ ,, :,, = ,- . I =- , = ,,- - = , :

• I ,,- - :-- - = > = ,, = , - - ,,- = , :H. S< - == = , :H.

• I , ,,- - :-- - = > ? - : - , , = - =

,< = ,, -. T= , - - ,,- = , :H.T=- <= - :,-, << ?= , <,,- , <:, .

?== , , , :H - ;,, ;,, - = -< ,.

Pat: SPRO C- P C C- C O@H C- P C @ O P-$

E C- & - P D- R A,- #

Transaction coe: O#G1)ata%ase ta%le: T##AA> T##AD

B = ,@; ,,- - ?- -:, = ?- > - @.

I = ,@; RA # , T. N? ,; = ,-;- , @, SPRO .

Ste& ': )e$ine Results Anal"sis ,ersions

A ;- =, ,@ <-: ;,,- = ,< @H *= , , , -<+ - ,,- , - =,,- ? - :.

E,<:

• F @,, = ::> = @H - ;,, - , <= =, <- = ;, = --= : = @,- = ,, - ,.

• F -, ,,- ::> = ;, = --= : - <- - , <= =, -

,- :-.

A ,,- ,, *? - : - = P C @ P- <:> , ? - : ;

,- - = P C @ O <:+ ,, - ,,- - :, = ?-= = ,,- ;-. T=- ,@ ,, ? - : = @,- <-: ,,- ;- -<,. T=- <, =, , - ,,- ;- = ?-

231




• D- - <= &IP ,,- , , ,,- ;- , ?-= :,-,

;,,- =, , @, , -, ,,- ;- , -, ::> ,= =, <-: ;,,-. T=- <, =, , - ,,- ;-

$ D- - <= &IP ,,-

$ D- - ,< ? - : @ ,:-,- I , :,- - --> ,

$ D- - ,,- ;- , - , = - , -< - ,=

.

• C,, ? - : , ,, - : = ;,,- ;-? - = P C @ O <:I , - , :-> , ,, = ,,- ,, - = ?- ;,,- ;-?

L, ;-?

G: ;-?

P- ;-?

I = P C @ P- <:> = ? - : , , - ,?, ,, - = :,-,

;,,- ;-?.


E C- & - P D- R A,- V-

Transaction coe: O#G9)ata%ase Ta%le: T##AP> T##AT

B = ,@; ,,- - ?- -:, = ?- > - @.

I = ,@; ?= - N? E- - ?- -:, , KR-- ?-?. I =, ?-? @ - C- ,,.

S - ?- -:, = ?- ?-?

232













FI/CO MATERIALVERSION ECC 6.0 $ T= ;, ,,- < &r1 in Process at Actual Costs

T= @- , - , , : , ?

< ,- , @-> = , <,-, ?-=,?,> -, ,-;,> , ,-;--> , ;=,

- ID , # *+. T= < , ? - : ,= @- :- =, - :, = <. T= ;, , :, = ,,- < * < , 31+ =, :- D- :,.

< ,- , -> = , <,-, - , < - ID , A * +.F ,= - :- =, - :, = <> = < = ? - :.

Dor1 in Process at Target Costs

T=- , --, ?== = < ?=-= = , ?- - = -<, ?=-= , ,,- , @, , ;, &IP ,,-. *S , D- V,,- V,-, &IP , S,: *T,C+.

C, - ID , # *+ ;, ;,,- *= ,> - <,-, +.

C, - ID , N * , - ,+ ?=-= ? - : - @ , *=, :- ;=,+. I , - ID = > = < - , <,. T=,::- ;, , :, = = < =, :- =. F = :-- < <, =,; = ?-

D- : =, =? = ? - : , :-@ = ; ,- -<

D- :- =, ,- = ? - : , ; G/L , =, = ;, , @ :, F-,-, A-


E C- D- U:,

Transaction Coe: O#G4)ata%ase Ta%le: T##AW

B = ,@; ,,- - ?- -:, = ?- > - @.

238




A <,-,-- = ,@; :,,< ,; = ,-;- , @, SPRO .

Ste& 2': )e$ine Posting Rules $or Settling Dor1 in Process

I =- : :- = G/L , - F-,-, A- ?=-= = ? - : - . ,- , ,,- < , : ,,- < ? G/L ,.

A :- < - , - F-,-, A- = @,- = < ? - :.

D,, - ?- = @,, =.

D,, - ?- = :- , ,<.

I =,; :-- , :- - = *: <,,- + = ,, - ,?, P- C A-.

, ,- = ,,- ,, = G/L , , = ?- ;

R ,,- ,- T= ,,- ,- , , = @,- = ,-< = - ID

$ &IPR $ & - : ?-= -< ,:-,-

$ &IPO $ & - : ?-= :- ,:-,-

$ &IPP $ & - : ?-= :=-@-- ,:-,-

239






A <,-,-- = ,@; :,,< ,; = ,-;- , @, SPRO .

Ste& 22: Creation o$ Prouction Orer

&= , :- - , = ?- ,- , ,-

A - - > - :,- , , , =

T= @- <,-, - : , = -< - = @- <,-, , , =

R;,- , , @- <,-, -< = -

T= :, = , ,

T= ,:,- -< , , = ?

P=, --- , , $ -< , ,$: :,-

A :- :-- ?=-= <,-, - @ :> ?= - - @ :> ?=-= :,- , - =- , ?=-= , :- - , :,. I , - =? = , @ .

A -@ - =- :> :- , @ , <,, ?-= @- :;- .A,-;> = , @ ,<,-, , @ ;- , :, . D- -< :,- *MRP+> :, , , , ; BOM ; ; -<. F <,-, : -$=> , ,-< - , , ?= = BOM - :> ?=-= - , :- = : ,<@.

F , : <,-,> , - ,,- - ---, ?= , :=, --- - ,.

P, , - = MRP , @ ; --;-, - :- < = /-< -. T= , , @ : = @ = MRP , ; - :- =. T= :- , @ , =.

1. 5nter the required data on the $eneral tab page.

ieldname

-ecription ./!/- +er action and value Comment

Totalquantity Total quantity of the materialto be produced 4 hange, if necessary

"crapportion

"crap quantity that occursduring production

+ 5nter, if required, in the baseunit of measure

The systemincreases theorder by thisproportion

+rder finishdate

6ate on which the requiredquantity of the material isavailable requirements date0

6 4etain, if necessary

+rder start

date

5arliest date on which order

e-ecution can start

6 4etain, if necessary

"cheduling 7ey which specifies the 4 4etain, if necessary 6efines which

241






I = ,@; T, ,- @ : , KD, , KF--=> S, , : @.

I ?- -; , <,

N? M, @, K G ) C ) C <:. B = ,@; - ?- -:, = ?- ,@

243

',- :

B= = @ - ,




T= ,@; ,@ =? = :-. B, <,- . N? , = -= : KCF1 - = M, @, KF- ) R,I ?- -; , <,

N? ,; = ,-;-.&= ,; = - ?- -:, = ?- <, ?-= <@=.

M, , = <@ , @, , , .

Ste& 22: Goos Mo!ements

Pat: L-- P- S=: F C G M;< MB1A $ G I

Transaction Coe: MB1A

B = ,@; ,,- - ?- -:, = ?-

I = ,@; -; M;< T: - K261> :, , S, L,-. N? : @.I ?- -:, = ?-

244








I = ,@; - - ;.

.

B, E, ,.

247





FI/CO MATERIALVERSION ECC 6.0Ste& 25: Calculation o$ Dor1 in Process

Pat: A- C- P C C- C O@H C- P C @ O

P-$E C- S- F- & - P I-;-, P- ##A% $ C,,

Transaction Coe: ##A%

B = ,@; ,,- - ?- -:, = ?-

( : - ?- -:, = ?-

N? :, KORD 60003305 , M, @, KG ) &-: :.

I ?- -:, &IP : , @?

249




B, , , .

Ste& 2;: Goos Recei&t $or Prouction Orer

Pat: L-- M,-, M,,< I; M,,< G M;< G R-: MB31 $F O

Transaction Coe: MB31

B = ,@; ,,- - ?- -:, = ?-

I = ,@; <,-,- - :,,< , ,@; , : .

S - ?- -:, = ?-

250




I = ,@; : @ , ,; = . - ?- - = ?- <,.

B, , ,

251






PRO-ITABIIT7 ANA7SIS

P-,@-- A,- *CO$PA+ ,@ ;,, <, <> ?=-= , @ ,-- ,- :><> , <@-,- => ,- @- -> = , , ,-,- @- ,,>?-= : <:,Y :- -@- <,-.

T= ,-< = < - :;- ,> <,-> : <,,< , :, :,- :,< ?-=-<,- :: -, ,- , --$<,-.

T? < P-,@-- A,- , :: costing#%ase , account#%ase.

Costing#%ase Pro$ita%ilit" Anal"sis - = < :-,@-- ,,- =, : , ;,- ;, - , -$@, ;,,- ,::,=> @= ?=-= , - . I,, , , , -< , <:> =$< :-,@-- :.

Account#%ase Pro$ita%ilit" Anal"sis - , < :-,@-- ,,- ,- - , , - ,,$@, ;,,- ,::,=. T= ---=- =,,-- =- < - - , ;<. I :;- ?-= , :-,@-- : =, - :<, - ?-= -,-, ,-.

U- = SAP <, ,, *<> :> < =-,=+ CO$PA -;,- > = < , -;,--, =,,-- @, = <,, , < :-<, ,,-. T= <@-,- =,,-- ;, < , <--<-, &ro$ita%ilit" segment> ?=-= , ,, :-,@-- @<:,- - , ;.

T= ,, :- : = < -<:, -<,- - CO$PA. , , @= , , @-- < < = S, , D--@- *SD+ ,::-,- <: CO$PA - , -<. I ,--> ,-, :,< - ,;,-,@ , , ,, = SAP <. , , , < > , :H> , ? , , ; < - :- *G/L , :- - FI> -; - MM> , + < CO :-,@-- <.

I -$@, CO$PA> , ;,, -<- , @-- < ,<,-, <-,--:, , - . , , ;,, ,, :--, ,H = ---,> ,$-<;,,- , = ,, <,,.

I CO$PA P,-> , , , , , :- :,. &=, @= : P-,@-- A,- , -;,, ,, - :,,> = - << :,- ,,. C> ,?, :, eiter - ,*,$@, CO$PA+ or - ;, - *-$@, CO$PA+. I -$@, CO$PA , ,<,-;,,- ,, :, ;> , - , <,, @, = :, ,,-.

S

T P-,@-- A,- *CO$PA+> =,; , -. T= :-@ ;,,- ; , <- -= ,- .

T , = > - = :,- , ? , = =,,-- , ;, - @- = :,- .

F< , =-, :- ;-?> , ,, ,- - ,@. T - =? = ,@ , , ,==> , = - D,,@, T,@ CO$PA T,,- D,,.

I = :,- > , - =, = ; , , - * ;, -+ =, ,=? : = :-; ; *<> < :> , -> , : * =,,--++.

Caracteristics

T= =,,-- - P-,@-- A,- : = --, ,- ?=-= ,, :,- , , , :- :,.

253

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http://help.sap.com/saphelp_erp60_sp/helpdata/en/74/e3a226e64e11d1a5300060087a7a87/content.htm


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FI/CO MATERIALVERSION ECC 6.0V,- ;, = =,,-- , <@- < :-,@-- <. , : ?-=- = SAPS<> = , C< , S, ,-,-> - =,,--. I ,--> , <,, - ? =,,-- ?= <- SAP S<.

T= =,,-- - , - , - ,,. U- = - &aintain operatin% concern> , =,,-- < =- - ,, - :,- .

T= <,- <,- , =,,-- - <- @ = ,, < ?=-= - - ,-. T= ,, <,- = =, ,::, = , - - = =,,--.

Stanar Caracteristics in te SAP S"stem

• -i+e caracteristics

A <@ ,<, =,,-- , ,<,-, :- - ; :,- . T= - = : <@> <:, > @-- :> @- ,,> , > <> , = - ,,> ,< @ ,?.

I ,--> ,= : P-,@-- A,- =, - ? - =,,--

• R : *-$@, CO$PA+

• C <

• Pree$ine caracteristics

I ,-- = - =,,--> , <@ = :- =,,-- , ,;,-,@ - = - ,,.S= =,,-- - < :> < --> , > , = , @ , :,- - -.

Customer#)e$ine Caracteristics

I ,-- = :- =,,--> , , - ? ,--, . - = - = -,,Z -: , - :,- Z, , , , =< :,- .

• Ao&ting caracteristics $rom SAP ta%les

, - :,- @ - =,,-- =, ,, - - = ,::-,-. F ,<:> , - < = ,@ < <, > <,-, <, > , , <. , , = :, - - = PAPARTNER - = S, , D--@- *SD+ ,::-,- , =<, =,,-- - P-,@-- A,-.

T= ,@ =, , , =,,-- < - , =, =,,--J -- ,@. C=,,-- =,

, < = SAP ,@ , = -; ,<,-, < = - - = SAP ,@. T= < , =, -;,- : ,<,-,.

:,- ,- = =,,-- C< --> ?=-= < < = , ,, - < <,,@ #NVV. T= - =- ,@ , = < <@> , ,-,-> --@- =,> , -;--.&= <, , :- =, ,- = =,,--> = < ,<,-, -; = <--.

• Custom Caracteristics

I = =,,-- ,- , --- > , - <: ? =,,-- < ,= -; - P-,@-- A,-. T -; ;, = ? - =,,--> ,

? -;,- .

254



FI/CO MATERIALVERSION ECC 6.0T - = , =,,--> :- = =-, ,<> , -:-> , = > , -> , = ,,: , = - ;,. T= =- =,,-- , -- = =,,-- ,,- , - -.

,alue $iels

T= ;, - ,- ;, , ,-- =, ? :, :, :,-, @H.

I -$@, :-,@-- ,,-> ;, - : = =-= ; ,- , ?=-= , ,,,--> ;> , -> , :-,@-- < - :-,@-- ,,- -@- <,-,-. , ,@ - = ; , =, - :-- ;, - :-,@-- : , , :- :,- ?= : SAP S<.

E+am&le

• , - , - = , - - SD --.

• F = <,,> , @ : - ,, ?-= = - = - <,-,

- * <<,- =+.

V, - , - - -$@, P-,@-- A,-. T= , = - =, ,- = ,< , ,-- =, ?, ,, - CO$PA. T= : = , ;.

T= <,- <,- , ;, - - <- @ = ,, < ?=-= - - ,-. T= ,, <,- = =, ,::, = , - : = ;, -.

T= , ? : ;, -

V, - =, ,- ,< - - , , , ,< -. A ,< - - , -- -< = ,< .

V, - =, ,- ,-- , , ,- -.

E,= ,- - - ,- , - ,-- , - <,. C> ,= ,- - - , - -<, , - -.

V, - , @ ,- ,- =? , ?= = , -

Pree$ine !alue $iels

V, - =, , , :- - = ,, <. T= - - = , ;> ,,-> -<- -=> - -=> , =. , = :- ;, - =, ?-= , - ? :,- .

User#e$ine !alue $iels

I ,-- = :- ;, -> , , - ? ;, -. - = - = - ,,

Z -: , - :,- Z , , , , =< :,- .T= --- , ;, - - - ,<> > , -- =? - - ,, ; =,,-- -<>, ?== - - , ,< - , ,- -. T= , ? ,= ;, - Z, K-:- , ,K= . T= , -:, = ,@ = ;, -.

T= ,,- <- =? = ;, - , ;, - , @ =, ?= ,, - ,, ; <-: :- - :,- , - :. T=- , = :- -. , = < = ,,- A--> A;,> , L, ;,. I < ,> ?- ?, , = ;,. O <,-; ;,> = ,= <@ <:> - = = :-.

)e$ine O&erating Concern

A :,- , :, , ,-,- ?=-= = , <, - - , -< <,.

B - = ,,- = ;> , ,, , :,- :- = --;-, <, < =,, - @ , <@-,- ,-- =,,-- *= , : :> < :> > --@- =,+. T= <, < , , :-,@-- <.

255

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I = ,@; @ - @> - -:, , -<,- @ , @?

I = ,@; @ H : @.S - ?- ,-;, = ?-? , @?

I ,@; :;- D-:-> , = @ KC-$@,> A$@, , - ,; = ,-;- ,

- @.I ?- -:, ,= @?

I = ,@; ?-? - KC=, ,@ KT, < KREGID ) R- , I =? ,@; , - *T, F-+ = - ?- , KD,, S ?-? , @?

257




N? - KV, - ,@.I ?- -:, = ?-

I = ,@; - KV, F- ,@ KC: < ?-? - V, -.

R- V, - ,

1. ABSMG $ S, ',-2. ERLOS $ R;3. #&M#AD $ A;-<4. #&SM#T $ S, ! M,-5. #&V#PV $ S, C<<--

6. VV040 $ M,-, D-

7. VV030 $ C< D-

8. VV140 $ C G S

A = ,@; - @, -< V, F- , I =? ,@; , - *T, F-+ = - ?- , KD,, S ?-? , @?

258




N? - *A-;+ @ ,-;, = ,-;-

I - = ,@; <,- <, , = ,-;- - ,-;,.

N? - @, @> - ?- -:, = ?- <,

I = ,@; ?-? - @.I ?- -:, ,= ?-? - =, ?-? KATTRIBUTS ,@ , :,,< , @?

I = ,@; KATTRIBUTES ,@ :;- KO:,- C C> KF-, , V,-, , - ,; @> - ?- -; = ?- @ ?-= , <,

259




I = ,@; ?-? - @.B, SPRO .

Assign controlling area to o&erating concern

&= , ,, P-,@-- A,-> = < -; = ,:::-, o&erating concern < =controlling area> , -; = - ,,> - > < = com&an" coe. I C<--> => =,; ,- ,= :,- , , - ,,. G,> ,- ;, - ,,.

Pat: SPRO E:- S A-< C- A- - ,, :,-

Transaction coe: #E##

)ata%ase Ta%le: T#A01

B = ,@; ,,- - ?- -:, , - =, - .I ?- -:, = ?-

- = ,@; ?-? -; - ,, , : - ?- ,::, - ,, = :

?-?.

260




I = ,@; - ,, - , : ,- KO:,- C ? ,; = ,-;- , @, SPRO .

Set O&erating Concern

Pat: SPRO C- P-,@-- A,- S S O:,- C

Transaction Coe: #EBD

&-= ,@; ,,- - ?- -:, = ?- ?-?

I = ,@; ?-? O:,- C , - @.

Assign ,alue -iels

A ;> , - , = ;, *= , , :-+ , - , -- - SD. I =- :> ,- = -- = :- CO$PA ;, -.

N =, ,- -<-,- - = , -- ;, @-- < CO$PA.

1. T , -- : , ; , , - CO$PA> <, =, =-- : , - , , - FI =, - , - , , < = , 11 *;<+ 12 *, -+ - CO. T= -- : < @ ,- , CO$PA ;, -. C--: - FI , =, , - , < ,= , , , CO$PA> ;?= = -- : =, @ ,- , CO$PA ;, -.

2. C-- : = , VPRS *C+ =, , - , ,--, - SD , ,?, , CO$PA - =

, ,- , ;, -.

3. A -- : =, ?, , CO$PA < @ ,-; - = SD :-- :. I,-;-- - , @-- -< , ,. I , = -- - , @-- -< , -,-;> =, -< -

261



FI/CO MATERIALVERSION ECC 6.0, CO$PA. C-- @ ,-;> =?;> @ , ?-= , -<> - =, -<- , - ,?, ,--,.

I - , :-@ , -- < MM :, @-- ,, - : :,< - = IS R,- <. T=, , ,- = ,< , SD --.

C-- < SD , ,?, , CO$PA ?-= -> ?-= = :- - << , .

T= , =- - =, = - ; , =, - - = - ,::-,- = <. F,<:> ; , :--; - SD> ?=- = , ,-; - FI. C> CO$PA ,: , = ;, ,

:--;> , = @, - , < ; - = -<,- <.

N =, = --, T, /$ - - <:, = - /$ - @? FI SD , CO$PA. I ,-;, =- --,> = :--; , ,-; ;, = -- - - ?- @ @,,. =-,, =, = < = ,-; , :--; -- ;, - -:, , , , ;, - = ;,- ,- =, --.

Prereuisites:

• T= ; ,- = ;,,- - = SD @-- < < < = -< ;, - -P-,@-- A,-.

• T= :-- : < @ - - SD.

• T= -- : < @ - - SD.

I - , ,-;, = -- ,- , ,,> - =- , - ,--, ::.

Pat: SPRO C- P-,@-- A,- F? A, V, T, B-- D< A-V, F-

Transaction Coe: #E4I)ata%ase Ta%le: T258I

B = ,@; ,,- - ?- -:, = ?-

I = ,@; @ - KM,-,- A-< SD C-- CO$PA V, F-

S - ?- -:, = ?- - =, - @

262




M,-,- = ,@; :,,< , ,; = ,-;- , @, SPRO .

Assign uantit" -iels

A <@ ,- - , - , - = SD @-- <. I =- : ,- = =:- ,- - - -$@, P-,@-- A,- *CO$PA+.

A- , = ,- - ?, , < = @-- < -$@, CO$PA. A--,I<,-

, , = @- ,- -$@, CO$PA - = , - , ? , = :- -. T=,-< <, = - ;,- @= :-,@-- :,- , ,, :-.

T=- ,-< - :,-, -<:, :,-> @, = < , ,<,-, -; = - =,-- :, <,, --;-, :.

Pat: SPRO C- P-,@-- A,- F? A, V, T, B-- D< Assign

',- F-

Transaction Coe: E4MI)ata%ase Ta%le: T258M

I = ?- - =, - @

I = ,@; = ;, -> ,; = ,-;- , @, SPRO .

263




)irect Posting $rom -I0MM

, , - :-<, :- < F-,-, A- *FI+ , M,-, M,,< *MM+ :-,@-- <.

• : :-, - < ,> = , ,: -, , ,- -;> , ? -

,- = :-<, - , :-,@-- <.

• : , -;- :<-, ; , ?, =- -;- ,::, ,--, - = :-@<,- > , , = ,< -< ,- - , :-,@-- < - P-,@-- A,-. I =- ,> ? ,- = -;- @= , , , :-,@-- <.

• , ,<,- :- - M,-, M,,< , ?, = ; , : < =

;,,- <,-, @ : ,<,-, P-,@-- A,-. T=- -, , - =, - A<,- ,-< , :-,@-- <.

Maintain PA Trans$er Structure $or )irect Postings

I =- ,-;-> - = PA *P-,@-- A,-+ , FI> ?=-= : , ;- :-,@-- <. I = PA , FI> :- =? = < , @ - = CO$PA ;, -.

, = , = : ,< CO$PA , ?. F =-> - - = ,-< = :-,- - , ?-= = ;, -*+.

S- =- <,-, -, - , - = --- PA , = ,,-> = ,;, - :- =, ,:: = PA , FI. T= :- , - @? A-;--.A-;--

1. D- = PA , FI.

2. D-;- < ,- =? ?, : =< - P-,@-- A,-> , , ,-<- ,-. N T= --, ,- @-/-; - ;, PA , FI , == @ ,-;,.

3. F ,= ,-< -> = < = < : @ ,-. A = > ,-;, =C/R; :-.

4. F ,= ,-< -> = ;, - *> - = , :- - - , ;,-,@ :-> @= ;,-+ - ?=-= /; , @ -<:.

Pat: SPRO C- P-,@-- A,- F? A, V, D- P- < FI/MMM,-,- PA T, S D- P-.

Transaction coe: #EI2

)ata%ase ta%le: T#B9C> T#B9D> T#B9F> T#B9G

B = ,@; ,,- - -:, = ?-

264




I = ,@; KFI ) F-,-, A- $$ CO$PA , - KA-< - D-,S.I ?- -:, = ?-

O =, - @

I ,@; ? A< ;, - K60>70 ?-= T , ,; = ,-;-. N? KA< - 60 , - KS D-, SI ?- -:, = ?-

I = ,@; C E< ;, , - KV, F- D-, S.

265




I ?- -:, ,= - - - @.

I = ,@; :;- :,,< , I =? , - KA-< - D-, S.I ?- -:, = ?-

I = ,@; K70 ) A;-< , - KS D-, S>I ?- -:, = ?-

I = ,@; C E< ;, , - KV, F- D-, S.

I ?- -:, ,= - - - @.

266




E ,@; :,,< - ,@; .S,; = ,-;- , @, SPRO .

)e$ine Structure o$ Cost Center Assessment0Process Cost Assessment

I =- : - ,,- , : P-,@-- A,- *CO$PA+ - =< .

D- ,< . I - > @; = ?-

1. T= =, = ,- = :,,< =, , ;,- = - . T=- - =

- :> ?= :- ,, ,, ?== ?, , , = - , ;,-,@ :,,.

2. T= < ,- = <@-,- / : , -; :-,@--< =, , : - , - --@- .

• S:- -= , ,< < , ,,- > ?=-= <- < =,

,< < ,= < :. T= / : , -- = , < * < , 42+. I ,$@, CO$PA> = -;

:-,@-- < , , - - =- <.

• S:- -= - ;, - = - , ;,-,@ > :-;> , PA , =,

<- < =, ;, - ,= < :.

• S:- = ?=-= ?, - = .

N =,> =-, ,> , , ,,- , PA , ?-= 1*: ,<+.

• D- = ,- ,> = ?=-= <- =? = ;, , --@ = -;. F ,<:>

, --@ ,- :, = - -; --@ - ,- ;, *= , =,- = ;+ , , ,,- @,. I = , ,,- @,> = = -; V,-,@ :-.

• S:- = , -; - = ,,- =,,--.

Pat: SPROC- P-,@-- A,- F? A, V, T, O;=,

A C C C / P C

D- S C C A</P CA<

Transaction Coe: #EU1

267



FI/CO MATERIALVERSION ECC 6.0)ata%ase ta%le: T811C> T811F> T811G> T811IA> T811#> T811L> T811P> T811PT> T811R> 11ST

B = ,@; ,,- - ?- -:, = ?-

I = ,@; @ - KC, A, A<> - ?- -:, = ?-

I = ,@; :;- C ,< KC - , KS, D, : @ - ?- , ?-

I = ,@; ;, KT> CO A,> , KTF @,- , I =? ,@; , - KA,= S< B.

I ?- -:, ,= , @?

268




I = ,@; ;, S< N,<F- ;, -V,.F V,.CA.S

A = ;, : @ , - =, ,,- @ - ?--:, = ?-

)ata%ase Ta%le : #B5AL> T#B5C> T#B5D> T#B5E> T#B6

I = ,@; K13 ) PS S< A. , @ - KA-<

D-, S> - ?- -:, = ?- -

269




I = ,@; ? ,-< ?-= , : @.S ,@; ,-< - ?=-= ? H , - KS -, > - ?- -:,= ?-

I = ,@; < , - KA< < -, > - ?--:, = ?-

I ,@; - , ,- A< <.C- KS< < - ?- -:, = ?-

270




I = ,@; - PSG KR-; , , , = = @ KB CE<.

S,; = ,-;- , - @, @ - < , @?

I = ,@; :,,< , I =? KS/R-; ,@. N? - KR-; T,- F, ,@ , ;, , @?

271




I = ,@; KR-; T,- F, R :> P,/A.I- ;, , ,; =,-;-.B, SPRO .

Acti!ate Pro$ita%ilit" Anal"sis

Pat: SPRO C- P-,@-- A,- F? A, V, A-;, P-,@--A,-

Transaction Coe: #E#ED,,@, T,@ T#A00

I = ,@; ,,- C.A, ,- K4 ) C<: ,-; @= : :-,@--,,-.S,; = ,-;- , @, SPRO .

)e$ine 3e" -igure Scemes

Pat: SPRO C- P-,@-- A,- F? A, V, I<,- S<

R: C<:

D- # F- S=<

Transaction Coe: #ER1D,,@, T,@ T237> T237A> T237T> T239> T239T

272




B = ,@; ,,- - ?- -:, = ?-

I = ,@; - - ?- -:, = ?-

I = ,@; ? ;, K# F- S=<> KM-<$L= T.

C- KE< = - =< -, .I ?- -:, = ?-

I = ,@; ,@; ;, , -

273




I = -:,

I = ,@; K9002 R; - KV, - , : @.

N? - <@.

N - = ,<

I = ,@; K9008 C - KV, - , : @.I ?- =? , @?

I = ,@; , - , -<,- - K @ 2 -< ,; = ,-;-.B, SPRO .

Create Pro$ita%ilit" Re&ort

P,= SPROC-P-,@-- A,-F? A, V,I<,- S<C,P-,@-- R:

T,,- C#E31

B = ,@; ,,- - ?- -:, = ?- ?-?

274




I = ,@; @ - KC, P-,@-- R: - -:, = ?-

I = ,@; -; ? ,< : *,< = , ?-= W+ , -:-.S ,- @ KB,- R:C- C, @ - ?- -:, = ?-

I = ,@; -= - KC=, L- ?- -1. C2. R-3. C<:,

275




4. F-, ,.

O = - - *A.C=,+ @ - ?- , - , @?

I = ,@; - = @ ,,- K - ?- -:, ?-

I = ,@; KL, V,-,@ - KC , - - @ - @.

N? - = @ ,,- K- - ?- -:, ?-

I = ,@; KL, V,-,@ - KR- , - - @ - @.

N? - = @ ,,- KC<:, C - ?- -:, ?-

276




I = ,@; KL, V,-,@ - KC<C , - - @ - @.

N? - = @ ,,- KF, , - ?- -:, ?-

I = ,@; KL, V,-,@ - KF,, , - - @ - @I ?- -:, = ?-

I = ,@; - K# - ,@ - ?- -:, = ?-

277




I = ,@; KV,-,@ ,@> ,,- K - =< - -.U A;,-,@ # F- @ # - , - L ,? @ - ?- , @ , @?

I = ,@; , ;-? = - ,. N? - KV,-,@ ,@.- ?- -:, = ?-

278




I = ,@; KV,-,@ ,@ :,,< , I =?.S,; = ,-;- , @, SPRO

Set Control Parameters $or Actual )ata

P,= SPRO C- P- C A- B,- S- C- A, S-

A-;, D- P- S C P,,< A, D,,

B = ,@; ,,- - ?- -:, = ?- -

I = ,@; - ,, :;- , , , = = @ KL- -<> O-

T, -.S,; = ,-;- , @, SPRO .

279




Maintain Plan ,ersions

P,= SPRO C- P- C A- B,- S- C- A, S-

A-;, D- P- P, V- M,-,- P, V-

Transaction Coe: O#E'D,,@, T,@ T894> T894TPCA> T895> T895PCA

B = ,@; ,,- - ?- -:, = ?-

I = ,@; ;- K0 , @ - KS- P- C A-

I ?- -:, = ?- > -

I = ,@; <,-,- = :,,<.S,; = , @, SPRO

Actual Postings

)e$ine Num%er Ranges $or ocal )ocuments

Pat: SPROC-P- C A-A, P-B,- S- A,D- N<@ R, L, D<

Transaction Coe: GB02

280




I = ,@; - *G:+ - ?- -:, = ?-

G M, @, KG: - - ?- -:, , @ ,- C<:,

I = ,@; <:, , : @.S - ?- -:, = ?-

I ,@; <,-,- <@ - ;, , I =? ,; = ,-;- , @, SPRO .

Maintain Automatic Account Assignment o$ Re!enue Elements

Pat: SPROC-P- C A-A, P-M,-,- A<,- A

A-< R; E<

Transaction Coe: O#B9D,,@, T,@ T#A3A> T#A3C

B = ,@; - -:, = ?- -

281




I = ,@; :;- ,- C<:, C E< *R; C E<+P- A ,-< ,-

A :;- -<,- : @ ,; = ,-;-.S ,@; - , - KD,- : B- ,,/V,,- ,,

I ?- -:, = ?- -

I = ,@; :;- = -<,- VA, *V,,- A, =, - :,+BA *B- ,,+P- C

S,; = ,-;- , @, SPRO

Coose Aitional Balance Seet an P Accounts

Pat: SPRO C- P- C A- A, P- C= A--, B,,

S= , P!L A C= A

)ata%ase Ta%le: T8A30

B = ,@; - -:, = ?- -

I = ,@; < , , D, P- .

N? - - ?- -:, = ?-

282




I = ,@; - , @ - ?- -:, = ?-

I = ,@; -:-> S - , ,@; I =?.C- KM,-,- R V, - ?- -:, = ?-

I = ,@; <,-,- :,,< , I =? ,@;.S,; = ,-;- , @, SPRO

283




Raise an Sales Orer

Pat: L--S, , D--@-S,O VA01 ) C,

Transaction Coe: VA01

B ,@; ,,- - ?- -:, = ?-

I = ,@; , = ;, , I =? , : @ - ?- -:, = ?-

- = ,@; = ;, S$ :, *C< <@+P N<@ M,-, *M,-, N<@+

O ',-P- C

A - ,@; ;, : @ = - -< , @ - = ,< - ?--:, = ?-

284




I = ,@; - KS=-::- ,@ - =, ,- S, ,- , I =? - ,@; , ,; =,-;-.

- ?- : = , - = ?- <,.

I = ,@; <, - =? <@.B, , , .

Posting Out%oun )eli!er"

Post: L--S, , D--@- S=-::- , T,:,- O@ D-; C,

S- D< VL01N $ &-= R S, O

Transaction coe: VL01N

B ,@; ,,- - ?- -:, = ?-

285



FI/CO MATERIALVERSION ECC 6.0I = ,@; -; , , 10 , ,> , -; O <@ ?=-= ? < ,@; :, : @ - ?- -:, = ?-

I = ,@; - - KP-- ,@ , - - KP- ' - -; = ,-

=? <= ?, :- ?*G, , ,- =, ,-+ N? - KP - @ - ?- : = ,, , - = ?- <,.

I = ,@; <, - -; -; < <@.B, , ,

Billing te )ocument

Pat: L--S, , D--@-B--B-- D<VF01 ) C,

Transaction Coe: VF01

B = ,@; ,,- - ?- -:, = ?-

I = ,@; :;- = -; < <@ , - @ - ?--:, =?-

286




I = ,@; < H - ,; @ - ?- ,; = < , : = FI.I ?- -:, = ?-

I = ,@; <, @, KB-- < =, - ?- -:, = ?-

I = ,@; - KA- @ - ?- -:, = ?- ?-?

I = ,@; - - =?- 4 < .

287



FI/CO MATERIALVERSION ECC 6.0B = ,@; S, - : 4 < = ,

1. A- D<2. S, D<3. P- C D<4. P-,@-- ,,-

I = ,@; @ - ,= - @ - ?- -:, = < ,=.

N? ,; = , @, , , .

Post an G0 *it O!ereas E+&eniture

Pat: A- F-,-, A- G, L P- FB50 $ E G/L AD< F$02 $ G, P-

Transaction coe: F$02> FB50

T== ,@; ,,- : ?- FI <.

E = ,@; @- ;, ?-= C C> P- C> , S<.

C- @ - ?- -:, = ?-

288




N? - ,; @ = ?- : G/LJ.

E+ecute Assessment C"cle to Trans$er O!ereas

Pat: A-C-P-,@-- A,-A, P-P-$E C-T,

C C C/P C#EU5 ) A<

Transaction Coe: #EU5

I = ,@; -; :- *F<> T ;,+> D T R = @> A- C- , = ,-;- - ?- -:, = ?-

289




I = ,@; : S ;, , - S @ - ?- =? = ;, -= ,< ?, : N<@ -; ;, , - R-; @ - ?- -:, =

;, @, , , .

Pro$it Center In$ormation

Pat: A-C-P- C A-I<,- S<R: P- C

A-I,-; R:-SALR87013326 $ P- C G: P,/A,/V,-,

C- ,@; ,,- - ?- -:, = ?-

I = ,@; = :,,< ?=-= ?, , = : , - -; @ - ?- -:, ?-

290




$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$

291




292




CONTROING UESTIONS ANSDERS

'. E+&lain te organi=ational assignment in te controlling mouleH

C<:, , ,- = - ,,. A - ,, - ,- = :,- .C- A, - = <@, ?=-= , - ,-;-- C C A-> P-> P-,@-- A,- , P- C , . O:,- C - = =-= -P-,@-- A,-

2. Dat is &rimar" Cost element an seconar" cost elementH

E; P- , L GL , =, @ =, @ - , , < - SAP. (, - FI G, L A -> - C- ? =,; C <. E,= FI G, LA =, - , P- , L A - , , , , C < - SAP.

Primar" Cost Elements , = ?=-= , , < FI , L A , -<:, =

-,-, , . T,;- :> <:- , -> , P- , L GL ,

Seconar" Cost Elements , = ?=-= , , - - , , = -,-, = <:,. I - -, :- . T= :- = , ,= P- L = <:,. T= ?- ,- - , <

2' Internal Settlement: C < =- , - @H - -= , > :, < .

8' Orer0Results Anal"sis: U ,, &IP = /:H

9' O!erea: U ,, -- <

92. Assessment: U ,, - ,<

98 Internal Acti!it" Allocation: U ,, - -, ,-;- ,,- = , M,=-L,@

8/ Dat are cost o%ectsH

A @H <, , , ; ?=- , = ; , , :,-, @H. E,<: =- @ > :- > -, > :H> , S ?=; , , - - = @,- =- , - &=, - =

<*:+ I ?, , ?=, - = @H * -.. -= = :- > ,> -, + I ,< - =- <. S - , - ,,- - - ; -<:

C- - , ,@ ?- = < , = @H. E; -< : =- - ?=, - = < ?=, - = @H. A = = :- , ; - = @H , =- :-; -; ?=-= @ , ,> , > :-,@-- ,,- ,. I - ;<:, =, , =- =?- ? , C-.

Cost Center Accounting

9/ 6o* is cost center accounting relate to &ro$it centerH

I = <, ,, = C C = - , :;-- = :- . T=- ?, , ?=-=? = , , ,: - = :- . C , @,-, , ,:

293



FI/CO MATERIALVERSION ECC 6.0.. ,<- > , P- , , ,: , ; ,

:,-, :,> @- - : -.

/ Dat is a cost element grou&H

C < : - =- @ , : < ?=-= =: , , <

-;. , <, , <, <@ < : , , @ <@--;,- -, <.

5/ Dat is a cost center grou&H

I , -<-, - = : - , , : ?=-= =: , , = , :,< < -;. , <, , <, <@ , , @<@-- ;,- -, I, , ;,- <@-,- : ?-= = < : , , : :,< , :,<

;/ Dat is te i$$erence %et*een )istri%ution an AssessmentH

D--@- = --, < ,,- = . T= = -;- ? , = --, < < = . D--@- ,,

:-<, .A< ,< < N 43 - ,@; ,, . T= ;,- ,<<,- , - ,< <. I -; = --, @,: < - ,;,-,@. A< ,, @= :-<, , ? , , .

</ Dat are te oter acti!ities in Cost centerH

I =,; , <,,- :> - A-;- :- : /,-;- : - , -<:,- , - C ,-.

F/ Dat is an Acti!it" T"&eH

A-;- : ,- = ,-;-- : - = . E,<: A-;- T: @M,=-> L,@> U---

'4/ 7ou *ant to calculate te acti!it" &rice troug s"stemH Dat are te reuirements $or tatH

I = ,-;- : <, :- --, 1 ) P, :-> ,<,-, @, ,-;-.

''/ Den acti!it" &rice is calculate troug s"stem *eter acti!it" &rice is so*n as $i+e or

!aria%leH

N<, ?= ,-;- :- - ,, == < - - =? , - ,-;- :- - :-<, , :, , ,-;- -: .

'2/ Dat is reuire to %e one i$ acti!it" &rice is to %e so*n %ot $i+e an !aria%leH

I =- , :, @= ,-;- -: ?=-= , =? , - , ,-;-: ?=-= , =? , ;,-,@ .

'8/ Is it &ossi%le to calculate te &lanne acti!it" out&ut troug s"stemH

. I - :-@ ,, = :, ,-;- : == < @ - L < P,-

: - PP <.

294



FI/CO MATERIALVERSION ECC 6.0'9/ E+&lain te &rocess o$ calculating te &lanne acti!it" out&ut troug ong term &lanningH

I L < :,- : = :, :- ,-- , = :,- , - , :,-, ,-. T= L < :,- - = ,-. T=- , = :, ,-;--< ,- = ,-;- ,-- < = - , <-:- ?-= = :, :-. T=,-;- -< , = , = - < , = ,-;- ,--. T=,

, :, ,-;- --,- ?=-= ?- - = = ,-;- , = ,-;- =,; :, <,,. T= --,- :,< :, = = ,-;- ,- , = :, ,-;-- = - <.

'/ 7ou *ant to re!alue te &rouction orers using actual acti!it" &rices. Is tere an" con$iguration

settingH

. T= - , -,- - @ .

'5/ Dere is te con$iguration setting to %e one $or carr"ing out re!aluation o$ &lanne acti!it" &rices

in !arious cost o%ectsH

T= -,- - - @ - = ,- ;- <,-, -, ,. T=-=, @ <,-,- ;- 0. revalue :- -= - o$n business transaction ori%inal business transaction.

';/ At mont en "ou calculate actual acti!it" &rices in te s"stem. 7ou *ant to re!alue te &rouction

orers *it tis actual acti!it" &rices. Dat are te o&tions a!aila%le in te s"stem $or re!aluationH

T= :- ,;,-,@ , , ?$ , ;, = ,,- - :-- :-> ,;, :- <,-; :-.F= , ;, = ;,- @H , ?$O? @- ,,- ) D--, - , :O--, @- ,,- ) T= --, @- ,,- - =,.

Internal orers

'</ Dat is te &ur&ose o$ e$ining Internal OrersH

A ,<: ? =: , =- <= @. L , - , ,-,- = , ;,- ;= , , ,-> ,-- <-,> ?=-= - = ,. N? ,< , =, =T, ,- , ,- @ = M,- = ,-,-. T= - =- , <,- -:-@ , = , ,- . A = , ,- , : = <,- .

N? - = <,,< ?, , ,,- = - ,= = , ,- ,- @ =

<,- =? ? = <,- <,, =- :- -<,- , =<X T= :? -; =- :- - N? =- - ?= I, O : - .I == , : =- -<,- - ,- ,;,-,@ - , = , : = . SAP> =;- = ,-- - -, ?=-= < - , =, - = -,-. I = ,@; ,-= - :,< ? = , , -, ,= = , ,- ,-. T= - ,= = , ,- ?- @ : = -, - = <=. A = <=> = ?=-= , - = -, ?- @ < = = <,- .T= = - : - ? - , :-- ,, = ,= = , ,- :,,. T=-, - <- = < ;> ,-;--. I =: - :;-- < -<,-=, =, - :;- = . I , @ ?- ;,- :: .

295



FI/CO MATERIALVERSION ECC 6.0'F/ 6o* can "ou e$ault certain items *ile creation o$ internal orer master ataH

, @ ,- , < , = :, = - ?=-= ?, , - =- <. F-, ,,= =- < - = -, : - = - . O = ,@; - ?=; , , -, =- : = - - ?- :- < = <.

24/ Dat is te con$iguration setting $or te release o$ te internal orer immeiatel" a$ter creationH

=,; = = K, -<<-, = @ - = -, :.

Prouct Costing

2'/ Dat are te im&ortant Terminologies in Prouct CostingH

Results Anal"sis 3e" ) T=- <- =? = & - P - ,,Cost Com&onents $ T= @, : = ?=-= - = : - . M,-, C>L,@ C> O;=,

Costing Seets $ T=- - ,, = ;=, - C-Costing ,ariant $ F A <,, : = :- << - S,, P-. T <: ?-= =- ,, :- = --= <,-, =- <,-, =, @ . T=- - -C- V,-,. F= - ? @? ?- :,- =- : @.

22/ Dat are te con$iguration settings maintaine in te costing !ariantH

C- ;,-, < = - @? = ,::-,- , C<--> - , -<, , ,- , ,; ?-= , - ;,-,. T= - ;,-, ,- , = :,,< -.T= -,- :,,< , <,-,- - :> ;,,- ;,-,> , > , ,- . I - : ? :- ?=-= - - = <,-, <, = @ :,.I ;,,- ;,-, ? :- = ?-

,+ T= = < = ,@ ,- :- = <,-, <, *:, :->,, :-> <;- ,;, :- +.

@+ I , ,- ?=-= :- = @ - ,-;- :- ,,- ,.+ "? = < = BOM , -.

28/ 6o* oes SAP go a%out costing a Prouct a!ing multi&le Bill o$ materials *itin itH

SAP - = ? ; :> ,-; , = , = , = =-= ; ,-, ,-; , = = -, :.

29/ Dat oes te conce&t o$ cost roll u& mean in &rouct costing conte+tH

T= :: = : - - = <,, , <,-, - , <-; :- , = :< ; = BOM*B- M,-,+ T= , : ,<,-,- = - ;.1+ T= < - ,, = = <,-, ?-= = ? - ; , ,- =< <:.2+ T= <,-, - = =-= - ; *= , <- --= <,-,+ , = . T= = <,-, - , : , @< :, = <,-, = =-= ;.

2/ Dat is a settlement &ro$ile an *" is it neeeH

A = ; ?=-= , - = P- S, ,<: =,; @ , -; , = = :-. T=- -; @ , G ,> , > :-,@--,,- ,. A , = - K&=, - , @H K - = - C-. I

296



FI/CO MATERIALVERSION ECC 6.0= = :- , , < :- - . I , < :- - , , :,,< <. < - = < :- @ , , < , . T= S< P- - <,-,- - = O T: , ,- ,- ..25/ Settlement &ro$ile inclues:#

1+ = - :- = < <.2+ V,- -; GL ,> > > &BS <> - ,> <,-,> :-,@-- <>, > @H> -<> @- :3+ D< : - , ,,= =4+ A,- , PA , - , ,,= = < :- .. A1

2;/ Te settlement &ro$ile create is ten attace to te orer t"&e. Dat is Trans$er or Allocation

structureH

T= , - ?=, =: - - = < @H = -;. I - <,-,- -= S< :- - ,@;. T= T, =, 2 :,

,+ S < ?, @+ T, -; ?== - - , P-,@-- < - , S @,-, - = , @H - = T, ?= <- ?=, , = ?, , = , -; =,.T=- -<,- - - - = < :- ?=-= ,- ;,- = :,,< , =-< :- - , - = O :. S ; -< , - = ;, < - , , = <= @ - = ,,- = < , = - :, = -; S : - -<: <

,+ - @H ?=-= @ , :- , , @+ ; -+ <- ?= ?, :, = ; - = , - = @H

, = ; , , @ :, P-,@-- A,-

2</ Dat o "ou mean %" &rimar" cost com&onent s&litH

P-<, :- - - ?= , , <: . &= ?-= =- -> = :-<, < = , :- : , ,- = ;,- <:.

2F/ 6o* o &rimar" costs get &ic1e u& $rom cost center into te cost

com&onent structureH

T=- - :-@ ?= , :, ,-;- :- ,,- < SAP. T= :-<, <:

- ,- = :, ;- 0 - C- .

84/ Is it &ossi%le to con$igure 2 cost com&onent structures $or te same &rouct in orer to a!e 2

i$$erent !ie*sH

- - :-@. & , ,= <: , ,- - = <,- <:. T=- <: - , A--, <: ?=-= :;- ,=;-? = <: .

8'/ 6o* o "ou go a%out con$iguring $or te sales orer costingH

T= ? - , ?

S, $ R-< T:$[ R-< C,$ A - -I , , =,; , -< : .I -,-> = -< C, - ,,= =-< : , - =- -< , , -,- - , <,-,- -. I =-< , ? ,,= = - ;,-,> ? ,,= = -- : E#02 ?= ? ?, = ,

297



FI/CO MATERIALVERSION ECC 6.0 @ :,> , = , ,-< ,. I = , ,-< , ? -?== = , ?- , . I , - ? ?, , = , ?: = <:- :- - @,. & , - = = R A,- ;- ?=-= =: ,, = R A,- = S, - -.

82/Tere are 2 &lants in a com&an" coe. -irst &lant is te manu$acturing &lant an anoter &lant is

te selling &lant. -inise goos are manu$acture at te manu$acturing &lant an trans$erre to teselling &lant. 6o* is stanar cost estimate calculate at te selling &lant gi!en te $act tat te cost at

%ot te &lant soul %e

te sameH

T= :-, :< : @ - ?=-= :-- - ?=-= :, = < - : . " , :-, :< :-- :, 1 *<,,- :,+ = @ -. T=-:-, :< : < @ - = - ;-? = MRP ;-? = F--= <,-,<, - :, 2. &= = --= , :, 2> = < ?- , = ,, -<, < :, 1 :, 2

88/ Dat is mi+e costing in SAPH Gi!e an e+am&le to e+&lain.

M- - - - ?= - : , <,, = ,< <,-,. M- -- - ?= =,; - :: :=,- = <,-,.L , , ,<:$

T= - , --= % ?=-= , @ <,, @ 3 - :.

T= - : , <,=- , ,@. T= :- -< - 9 = <,,.T= : , <-$,<,- <,=- , ,@. T= :- -< - 7 = <,,.T= =- : , ,<,- <,=- , = :- -< - 5 =.T= <,, = 3 : - -. B - M- - , , , <-

:- = ;,,- =- --= .

89/ Dat con$iguration nees to one $or using Mi+e costingH

',- S : <- - < @ -. " ? :- = -< : = :. T= ?- :- -,+ =,; -< :.

@+ I - @, -, , + I - @, :-T=- ,- : - = ,- = - ;-.

8/ ets sa" $or a &rouct tere e+ists tree &rouction !ersions. E+&lain te &rocess o* "ou *oul go

a%out creating a mi+e cost estimateH

T= : ,- , M- -<, ? @ , ?$1+ C, :< ,,-; ,= = :- ;-.2+ D- M-- ,- = :< ,,-;3+ S = - ,- : , ,<,-, -<, @, = - ;-.

85/ Dat is Mi+ing ratios an *" are te" reuire to %e maintaine %e$ore creation o$ cost estimateH

M-- ,- , ?-=- , ,- = :< ,,-;. T=- ?-=- , - @,-< = :,- :,< @, = , = :< ,,-; - = :,- ,.

F ..P< ,,-; 1 *:- ;- 1+ 40\ ?- @ <,,P< ,,-; 2 *:- ;- 2+ 35\ ?- @ <,,P< ,,-; 3 *:- ;- 3+ 25\ ?- @ <,,

298



FI/CO MATERIALVERSION ECC 6.0T=- \ ?- @ <,-,- , <-- ,-.T= ?= < ,, = <- -<,> < ?- - ,= = :- ;- ,= <-: ,= = ?-= = ?-=- ,.T=240 * :. V 1+ % 40 9600210 * :. V 2+ % 35 7350

160 * : ; 3+ % 25 4000M- 17350/100 173.5

8;/ Tere are Result anal"sis categories in DIP (Dor1 in Process/. Dat o "ou mean %" te result

anal"sis categor" Reser!es $or unreali=e costsH

I , ,,- = ? - : , ,, > = < ?- , ; ,- -= - = :- @, -: - , =, = @- = ?-= ,, -. T= R ,,- , RUCR *R; ,- + ? @<,-,-. N<, =- - <,-,- - < = <:,-.

8</ Dic is te Result anal"sis categor" *ic is normall" maintaine $or te DIP (Dor1 in Process/

calculationH

T= R ,,- , &IPR $ & - : ?-= -< ,:-,- - <,<,-,- &IP ,,-

8F/ 6o* o "ou e$ine a B"#&rouct in SAPH

A B$: - SAP - - , , -< ?-= , ,-; ,- - = B- M,-,. B$: = = <,- :. T= - B- M,-, , B$:.

94/ 6o* o "ou calculate te cost $or a B"#&rouct in SAPH

T= = B$: - = ,-,@ ;,. T=- - <,, <,-,- - = < = @$ : == ,,- MR21 P- =,.

9'/ 6o* o "ou e$ine a Co#Prouct in SAPH

A C$: *:-<, : @$:+ - --, @ , - - = - ;-? = <,-, <,.I = BOM , = :-<, : , : , , -< ?-= ,-; ,-. A :-<, : -, --, , , $: - = BOM = ,- :. F :-<, : = ,,, - = ,::-< <=> ?=- @$: = ,-,@ ;, <= ,::-.

92/ Is it &ossi%le to use Stanar SAP Co#&rouct $unctionalit" in Re&etiti!e manu$acturingH

N. I - :-@ = S,, C$: -,- - :--; <,,-

98/ 6o* o "ou got a%out e$ining CO#Prouct $unctionalit" in Re&etiti!e manu$acturingH

I = R:--; <,,- = C- BOM = = $:. T==,-=<-, ,,- <,-,- = ,-- - = - BOM. T=- $: ?- @=? , ,,-; -< - = ,- $:.

99/ 7ou get an error *ile e+ecuting a cost estimate *ic sa"sJ Item no ' (*ic is a ra* material/ is

not assigne to te cost com&onent structureH Dat coul %e te &ossi%le cause o$ error in tis

scenarioH

T= <:- GL = <,-, <, - ,- = <: . T - =? , ? ?=-= GL ,- , = -.

299




9/ In te a%o!e scenario o* o "ou 1no* *ic cost element is %eing calle $orH

I =- , = -<,- < OM&B - MM , = <,-, :, , =<;< : 261 *- ,,- :- +. ?- = , <-- VBR , ,,-?=-= = GL - ,;,-,@.

95/ 7ou get an error *ile e+ecuting a cost estimate> *ic sa"sJ Item no. ' (*ic is a ra* material/ is

not assigne to te cost com&onent structureH In tis case e!er"ting is &er$ectl" con$igure> *at

coul %e te

&ossi%le error in tis scenarioH

I = <,-, <, = ,? <,-, = ;,,- , :, - = ,- ;-? ?- @ -.

9;/ Is it &ossi%le to calculate stanar cost estimate $or a &ast ateH

N. I - :-@ ,, ,, -<, , :, ,.

9</ Dat is te i$$erence %et*een a &rouct cost collector an &rouction orerH

B= = , @H ?=-= :- <,, :. P - , - , , <,-,. A = - = <= =, <,-, - @- -

: . N - @ - - - - , : . T= , - ?== , <, :- , - <,-, - = <=. C , ,= =-

:- .C- @ - - = <,- -< - , :- .

9F/ Dat is te meaning o$ &reliminar" cost estimate $or &rouct cost collectorH

P-<-, - - = : @ :- <: ,, = = : .

I :--; <,,- , , -<, :-- :- ;-.

4/ D" is &reliminar" cost estimate reuireH

T= :-<-, -<, - - = ?-$

• C-< = ,, ,-;- ,--.

• V,, ? - :

• C,, :- ;,-, - ;,-, ,,-

• V,, = :, ,: - ;,-, ,,-

'/ Is it &ossi%le to u&ate te results o$ te stanar cost estimate to oter $iels suc as commercial

&rice> ta+ &rice $iels in te accounting !ie*H

. I - :-@ :, = ,, -<, = - = , <<-, :- . -,- ;-?.

2/ 6o* o "ou con$igure tat te results o$ te stanar cost estimate are u&ate in oter $iels oter

tan te stanar &riceH

T= :- :, - = <,-, <, - - - C- :. T=- - : - ,,= = -;,-,.

8/ Dat o "ou mean %" Assem%l" scra& an o* is it maintaine in SAPH

A<@ ,: - ,: =, - : - = :- , <,-, ?=-= - , ,,<@. I , ,- ,< ,: ,?, - = :- , ,<@> = ,-- ,,-;-- < @ -, @ = < =, = - - , @ :. T -, =

300



FI/CO MATERIALVERSION ECC 6.0 - , ,<@ , , :,> ,, ,<@ ,: - = MRP 1 ;-? = <,-,<, . T=- ,<@ ,: - - , = @-, <:. T= < -, =,- @ : @ = ,, ,: ,-. T=- -, @= = <,-, < , =,-;--< , = .

9/ 6o* are scra& costs so*s in te stanar cost estimateH

S,: , ,- = ;, <: , , @ =? :,, , <,-, - = <-; BOM.

/ 6o* are scra& !ariances calculateH

S,: ;,-, , ,, @ ;,,- = ,: ,-- ?-= = ,< = ,, = :, ,: .

5/ Dat o "ou mean %" Com&onent scra& an o* is it maintaine in SAPH

C<: ,: - = ,: , <,-, =, - : - :-. &= , ,<@ - : ?-= =- <:> = < =, -, = <: ,- ,@ ,= =- -. T= <: ,: , @ - = BOM -< - = MRP 4 ;-? = <,-,<,

;/ Dat o "ou mean %" O&eration scra& an o* is it maintaine in SAPH

O:,- ,: - , ,: =, - : - :-. O:,- ,: - = :, -: ,-- - ? : :,- , ,, = :- ,< ,<@ ,:.O:,- ,: , @ <,-,- - \ - = - , - = BOM.

</ Dat are te im&lications i$ te o&eration scra& is maintaine in te routing an i$ it maintaine in

te BOMH

I = :,- ,: - <,-,- - = -> = - - - @ =- :,. I =:,- ,: - <,-,- - = BOM> = :, -: * = : ,-+ - -, , ,,<@ ,: - .

F/ Dat is te meaning o$ aiti!e costs in SAP an *" is it reuireH

A--; , , <,, , <,-, -<, ?= - , @ ,, @ =<. E,<: = , -= =,> -, , , .

54/ Dat is te con$iguration reuire $or aiti!e costsH

T - ,--; - = <,-, -<, = --, KI. ,--; ,= ;,,- , - = ;,,- ;,-,. F= , - = - ;,-, -,--;.

5'/ 6o* o "ou con$igure s&lit !aluationH

T= -,- : -;; - :- ;,,-$1+ A-;, :- ;,,- ) C- ?== :- ;,,- - ,? = <:, .2+ D<- = ;,,- ,- , ;,,- : =, , ,? , ;,,- ,,.

3+ A, = ;,,- : = ;,,- ,-4+ D<- = , ;,,- ,- ,= ;,,- ,, , ,-;, = ,- @ - ;,,- ,,.

301



FI/CO MATERIALVERSION ECC 6.052/ Dat is !aluation categor" an !aluation t"&e in s&lit !aluationHI :- ;,,- = <,-, - -;- ,- ;,,- , , ;,,- :.,aluation categor" <- =? = :,-, , -;- ,- ?=-= --,. T= ?-;,,- ,- , :- = ,, SAP R/3 < ) B $ P< :

" ) O-- :% ) A<,- @,= ;,,-

,aluation t"&e -@ = =,,-- --;-, ... EIGEN I= :- *SAP ,,+FREMD E, :< *SAP ,,+V,,- : , ,- ;,,- ,-.

58/ Dat are te ste&s in!ol!e %e$ore "ou run a cost estimate $or a s&lit !aluate materialH

T= ?- , = :$

1+ C, :< ,,-; @, = ;,,- : = <,-,.

2+ M,-,- M-- ,- = :< ,,-;

59/ 6o* o "ou create a material master *it s&lit !aluationH

T , , :- ;,, <,-, <, : , ?$

1. F- , , ;,,- =, = <,-,. U:, = V,,- , - =,- ,; = V,,- : - @,. I = P- -> V *<;- ,;,

:-+. &= ,;> = < , = ;,,- =, .

2. T= , = <,-, , ;,,- :. C, : = ,< <,-, - ,- < ,,-. D =,

=, , ;,,- =, -> = < - , ;,,- : = ;,,-,.

3. R:, S: ? ; ;,,- : :,.

5/ Den a stanar cost estimate is run $or a $inise goo oes SAP calculate cost estimate $or its

com&onents suc as ra* an &ac1ing materialH

. SAP ,, = -<, ; ,? , :,- <,-, , - - = ,, :-- -<,- ::

55/ 6o* o "ou &re!ent te s"stem $rom calculating te cost estimate $or ra* an &ac1ing material

*en "ou run a stanar cost estimate $or te $inise goosH

T :; = < < ,,- -<, ,? , :,- <,-,> =KN - =@ - = - ;-? = <,-, <,.

5;/ 6o* is it &ossi%le to a&&l" 2 i$$erent o!erea rates $or 2 i$$erent $inise goosH

I - :-@ == ;=, :. - 2 ;=, . D- , ,= =- ;=,. T= ? ;=, - = ,- = ? ;=, :. T= ;=, : ,,,= - = - ;-? = --= <,-, <,.

302




Dor1 in Progress

5</ In &erio ' tere is a DIP &oste o$ 22444 US) in &erio 2 some $urter goos issue are one to te

e+tent o$ '444 US) . 6o* *ill s"stem calculate DIP $or &erio 2H

S< ?- : , , &IP 15000 USD - :- 2.

5F/ Dat is te %asic i$$erence in DIP calculation in &rouct cost %" orer an &rouct cost %" &erio

(re&etiti!e manu$acturing/H

G, - : @ > &IP - ,, , ,, , - : @ :- &IP -,, , ,

;4/ Dat are te con$iguration settings $or calculating DIP in SAPH

- , < : 31 -. = - = R A,- ;-T=- ,,- ,- - - ?=-= , @,-, =- @ @, : N -

,-<$ = ,- < = - - - ,@; , - =, < ?=-= , ,- = - -. I = - = F-, GL ,?=-= , @- , - ?= , & - P - ,,. P, = -,-< < ,- -<,-

;'/ 6o* oes SAP calculate Dor1 in Process (DIP/ in &rouct cost %" orerH

T= < - == , = :- = <= , = = , ,= :- . I = , = :- - REL *R,+ PREL *P,-, ,+ , - , - =, < ,, &IP = :- . T= < , = &IP = :- ?= = , = @< DLV *-;+ TECO *T=-,<:+.

;2/ Tere is a &rouction orer *it orer uantit" '444 1gs. )uring te mont 44 1gs o$ goos *ere

&rouce. Dat *ill %e te s"stem treatment at te mont enH

T= < ?- - = = , = :- . S- = , = - DLV*D-;+ - ?- ,, , &IP = :- .

;8/ D" oes te s"stem not calculate !ariance $or te 44 1gs *ic as %een eli!ereH

I = : @ <: = < ,, , ;,-, :,-, -; = :- . &=,; - = @,, = :- - - , &IP. I = :

@ :- <:> < ?- ,, &IP , ? , ;,-, :;-

;9/ Is te DIP calculate in te &rouct cost %" orer com&onent at actual costs or stanar costsH

I = : @ <: = &IP - ,, , ,, .

;/ Is te DIP calculate in te &rouct cost %" &erio com&onent at actual costs or target costsH

I = : @ :- <: = &IP - ,, , , .

303




Material eger

;5/ Dat &recautions a!e to %e ta1en *ile s*itcing on te material leger $or a &lantH

A <,-, ,-;, , :, , @ ?-= . T= - - -<:, =, = <,-, @ ,-;, , , :,.

;;/ 6o* o "ou go a%out con$iguring material legerH

T= ?- , = :$1+ A-;, V,,- A, M,-, L 2+ A- C T: M,-, L T:3+ A- M,-, L T: V,,- A,4+ M,-,- N<@ R, M,-, L D<5+ A-;, A, - *?== ,-;- :, ;, :- <-,-+6+ A-;, A, <: :-7+ C<-- - - OBC

;</ Dat are te &ro%lems $ace *en a material leger is acti!ateH

&= , <,-, - ,-;, - - -<:,-; =, ,, - =, @ ; <=. A,- @ -<<-, , = ? <= ;. A = ,, - , : , MM*M,-, M,,<+ = :;- :-.

;F/ Dat are te o&tions a!aila%le *ile &er$orming re!aluation in an actual costing runH

T= , 2 :- ,;,-,@$Re!aluation ) , ;, = --= Accrual ) , , = ;,,- ,- ?-= ,, =,- = :- - = <,-,<,.

<4/ Dat is te con$iguration setting to %e one $or &osting te accrual in te actual costing runH

I ,,- OBC ,,- L#& , <,-,- = @,, = , ,,.

<'/ Dat are te ste&s to %e ta1en %e$ore "ou e+ecute an actual costing runH

T= ?- , = : @ ,1.+ E , = ,,- - = ,- <.2.+ E ,, ,-;- :- ,,-.3.+ R;, , = :- ?-= = ,, ,-;- :-. T= ; ,@@

, :, = :- == =- : ;,,- :- .4.+ C,, ;=,> , ;,-, ,,- , -, = :- .5.+ F-, = ,, - .

<2/ Dat a&&ens in an actual costing runH

I ,, - = - , : - ; :- <-,- , <- ; :- <-,-.T= :- :- - ;,-, , = <,-, ,= = --= , <- --= . D- - ; :- <-,- = :- - , ---= : - ,, <:-. T=- ,,- = <:- - --;-, ,, = -.I <- ; :- <-,- = :- - - ,, --;-, -. T= :-

- , :, = ; <:-. T= < ,, , ?-= ,;, :- = --= , <- --= . T=- ?-= ,;, :- - , , = :-- - :-

304



FI/CO MATERIALVERSION ECC 6.0<8/ Dat a&&ens *en te re!aluation is one in actual costing run $or te &re!ious &erioH

&= ;,,- - :< - ,, - = :;- :- = :- - = <,-,<, - =, < S V , = :-- :- - :, , = ;,,- :- = :;- :-.

<9/ Dat is te im&ortance o$ te &rice etermination inicator in te material master $or te &ur&ose

o$ actual costing runH

T= , 2 :- <-,- --, - = <,-, <, ?= <,-, - ,-;,.T= , , ?$2 ) ,,- @,3 ) S- ; / <- ;I , <,-, <, =,;- :- <-,- --, 2 ,, - ?- , :,. I , <,-, <, =,;- :-<-,- --, 3 ,, - ?- , :,.

</ Dat soul %e te &rice control $or a material master *ic as a &rice etermination inicator 8

*ere material leger is acti!ateH

I = , , :- S - :-@ ?= = :- <-,- 3 - ,-;, - <,-, <,.

Pro$ita%ilit" Anal"sis

<5/ E+&lain te organi=ational assignment in te PA mouleH

T= :,- C - = =-= - P-,@-- A,-. T= :,- - ,- =C- A,. &-=- = :,- , = ,,- P-,@-- A,- , . T=:,- - =- @ , <, -- = =-= - PA.

<;/ Dat is te $unctionalit" o$ te PA mouleH

PA < - = < -<:, < ?= - < ,,- = = ,-,-. I =-< @,-, = ; < = , > = < = :- > -, , ,, =- .T= -- :, ,@ =- < - =, ?= - = , ; - , ==,,-- ,-, ?-= = , ; , =- - ?=, <, - , S .. - PA< , - = ?-P- , ,- :P- , ,- : - , ,- -P- , ,- : - , ,- - @ , ,- < P- , ,- : - , ,- - @ , ,- , : , = - , - :=

I - = < ? < - = SAP

<</ 6o* o "ou get all tose caracteristics e$ine a%o!e an o* o "ou anal"=e temH

T ?=- -- O:,- =, - C=,,-- , V, -.

<F/ Dat are caracteristics an ,alue -ielsH

I = :,- ? =- , @,-, -,+ C=,,--

@+ V, F-C=,,-- , =- @ = ,: ?=-= ? ?, @, ? = :- -, = ,

<> - :> : =-,=> , : V, F- , =- @ = ;,,-, ?-= = =,,--E S,> R,? M,-, C> L,@ C> O;=, O - = =,,-- , ;, - = ;, , :, - = ,@.

305




F4/ -rom *ere oes te caracteristics come $romH

T= =,,-- ?=-= , - ,@; @,-, < < -= = C< M, = M,-,M,.

F'/ 6o* oes !arious !alues( re!enues an costs/ $lo* into PAH

T= S, R; < < = C-- T: - SD. & <,: = C-- T: - SD =:-; ;, - - <-- =,; = ; ? - PA. T= C < < C -<,?=-= , , - = PA , ?=-= ? =,; ; - = P - -.T= ;,- <: = <: - ,- = ;, - PA < ,=- - =? = < - PA. O = ,, ; , = - ,@; , ,: - PA= ;,-, , , , - PA. T=- ?, = ;,-, , = ,, . S ,,;$ ,, =: <- = :-.

F2/ 6o* o "ou con$igure te assignment o$ !ariances $rom &rouct costing to COPA mouleH

T= ;,-, ,- < : - , ?-= < - @ ,- = ;, - -COPA

F8/Once "ou a!e ca&ture all te costs an re!enues o* o "ou anal"=e temH

T= , ; ?=-= ? =,; ,: - = ,@; <, , = ,, @ ?-- :- = R: P,- F-,- - SAP.

F9/ Dat is caracteristic )eri!ation in Pro$ita%ilit" Anal"sis MouleH

C=,,-- D-;,- - , ?= ?, -; = =,,-- . A ,<: =- @ , ?, -; = - ? =,,-- : =-,=. I = , -

=,,-- -;,- ?= <,-,- = > ?=-= ,- = ,@ ,< = : =-,=- , = <@ =,, @ ,> , - , :-- = , =,,-- - - PA.

F/ Dat is te %asic i$$erence in customi=ing in Pro$ita%ilit" anal"sis as com&are to oter moulesH

I PA ?= ? - = < -.. ,- :,- > <,-,- <-- - ,. T= -,- @ ,: == , - ,,-, , #E3I.

F5/ Dat is te i$$erence %et*een Account %ase Pro$ita%ilit" Anal"sis an Costing %ase Pro$ita%ilit"

Anal"sisH

A @, P-,@-- ,,- - , < P-,@-- ,,- *PA+ =, , , - @, ,=, , , @, ,::,=. I , ; <. C- @, P-,@-- A,- - ,< :-,@-- ,,- =, : , ; ,- ;, - , - @,;,,- ,::,=. T= , ; , =? - ;, -.

F;/ Dat are te a!antages an isa!antages o$ Account %ase &ro$ita%ilit" anal"sis !is#K#!is costing

%ase &ro$ita%ilit" anal"sisH

T= ,;,, A @, PA - =, - - :<, - ?-= F-,-, ,-. T=-,;,, , =, - - :? , = - @, PA> - - , ;,. NC-@- <,- :,- , @ - - , , = ,, -<,. F= ;,-, ,,- - ,- ,;,-,@. T= ,;,, = C- @, PA , <,-. T= , ,

306



FI/CO MATERIALVERSION ECC 6.0F? $

G, R:- ,:,@--- - =,,-- , ,;,-,@ ,,-. T=- < PA , = S,, -<, = <,, : , -; , :- ,-

= <: :- *< = : - <+ ?= = @- , :. C-@- <,- , @ :, - =- < - = < ,<,-, , = ,,

-<, = : @, = ;,,- ,::,=. V,-, ,,- - , ,;,-,@ = - = ;,-, ,- , @ --;-, <,:: =

;, -.

D-,;,,$S- - , - @, ,::,=> - <-< - ?-= -,-, ,-.

F</Can %ot Account %ase an Costing %ase Pro$ita%ilit" anal"sis %e con$igure at te same timeH

. I - :-@ - @= : - @, :-,@-- ,,- , = ,< -<.

FF/ Dat is te a!antage o$ con$iguring %ot te t"&e o$ Pro$ita%ilit" anal"sis togeterH

T= ,;,, ,-;,- , @, :-,@-- ,,- , ?-= - @, PA - =, ,,- - - @, :-,@-- ,,- , @, :-,@-- ,,-> ?=-= <,-- -- ?-= F-,-, ,-.

'44/ Is tere an" aitional con$iguration reuire $or Account %ase &ro$ita%ilit" anal"sis as

com&are to costing %ase &ro$ita%ilit" anal"sisH

N. T= , :-, -,- - : ,-;,- = , @, :-,@-- ,,-?=- <,-,-- = :,- .

'4'/ Dat is te i$$erence %et*een Pro$ita%ilit" anal"sis an Pro$it center accountingH

P-,@-- ,,- ,, = :-,@-- < <, ,- :><> -> -;--. I :;- ,> <,-> :,- , <,,< ,-,- ?-=-- :: < , <, - ;-? :-. P- ,- ,, :- , :- . I <, - :-@ ;,, - ,, - ?-=- <:,. P- , @ ,- -> :,> - : *: ,+.

'42/ Dat con$iguration settings are a!aila%le to set u& !aluation using material cost estimate in costing

%ase &ro$ita%ilit" anal"sisH

I C- @, P-,@-- ,,- - - . A - - , , :,,<

?=-= , - ;,,- <- ?=-= ,, - P :,- = @ ,. I = - ,,= = - ;,-,. I = - :- ?== = < = , = ,, -<,> = :;- ,, -<, = ,, -<, , ,; -<,. T= -,- - <- =- - - , ?$1+ A- - = : ) T= - , @ ,,= , - : , :--

:- ;,,-> :> :, ;-.2+ A- - M,-, :3+ A- - , =,,-- ) , ? , <- = - .T=- - == - ,-< ,@.

307




Pro$it Center

'48/ Dat is te %asic &ur&ose o$ creating a Pro$it CenterH

T= @,- :: ,- , P- C - ,, = ; , , :,-, : -> , :, , @- -. T== , , @,, = , :- , , : P-

C - , :- = @,-, @ , , -, :- ::. I , =, : = B,, = , P- , L A , :- = - - ,;-,@ ,- , , <:, -, , :-

'49/ 6o* oes te cost an re!enue $lo* to te Pro$it CenterH

T= :- - - = =- ?, = ? = :- . T= :- -, - <,-, <,. T=- ?, , , , = --= : ,<,-, :- := :- < = <,-, <, , , = ; , <- < =- , =,--= : - :, =- :- .A :- < - , - ,-- =F-, <?=; ; <:- , :,. T=- < ,- = ,- = :- . O

@= = , ; ? = :- , ?- : - = R: P,- -- ,,-. , , SAP ,, :

'4/ Statistical 1e" $igures are create in te cost center accounting moule. No* te same statistical

1e" $igures are reuire in te &ro$it center accounting moule. Is it reuire to maintain te statistical

1e" $igure in PCA mouleH

N. S- = ,--, - , , - , - ,,. P- - , @ < ?-=-- ,,. T= ,--, - - , = - ,, , , = - ,;,-,@ - :- ,- <.

'45/ Dat are te &recautions to %e ta1en *ile maintaining te 83E6 ta%le $or &ro$it center

accountingH

= <,-,- = < , ; --,- , - = 3#E" ,@. F= = , <,-,- = :-, GL , - =- ,@. S- ? , ,- = < ,; ,, :- < == :,, <= :,<. I = --,-J ,, <,-,- = - ?- - @ :- - = :- <.

'4;/ soul seconar" cost elements %e maintaine in te 83E6 ta%leH

N. S- = ? <,-,- = , ?=-= = ;, = ? < FI PCA. S, < , ,, - - = - < ?=-= ?- - = :- - PCA ,

'4</ 6o* can te e$ault settings %e maintaine $or cost elements &er com&an" coeH

T= , - , @ <,-,- - ,,- O#B9. " ? , :- , <:, > < ?=-= - = @ , ?== :-,@-- < - @ ,<,-,-;. F= ? , , <,-,- ?== @- ,, - <,, :- - <,, ,, <,-,- = , @- ,, , :- .

'4F/ Dat are te oter im&ortant acti!ities in Pro$it CenterH

T= ,-< :- = , , ,-< :- = <,-, <,- ?=, ?- <- = = P- :-. I = ,-< , ? =

= :- :- ?- < - ::.

308




Perio En Closing Acti!ities in Controlling

''4/ Dat are te &erio en closing acti!ities in controllingH

T= ?- , = :- - ,-;-- - C-

• R: CO D< =, ?, - :

• R D--@- A< C

• R = O;=, C,,- - P C-

• R = &IP C,,- - P C-

• R = V,-, C,,- - P C-

• R = S< C,,- - P C- ?=-= ?- : , =

• &IP , ;,-, F-, , PA.

• C,, FI D,, T, P- C

• T, B,, S= I< - R-;,@> P,,@> A , S

• R R A,- S, O - ,::-,@

• R S< S, O PA.

309




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SAP Controlling Study Material Ecc6

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