SAP PRESS equips you with 110 Things that unlock the secrets of working with the Controlling component in SAP! Get ready to add to your CO arsenal, and replace some cumbersome techniques youve been using for cost object controlling, profit center accounting, profitability analysis, and more. This second edition comes with an additional 10 bonus tips. Whether you think you know it all, or know that you don't, this book gives you expert tips to get there. Highlights: Cost center accountingInternal ordersProduct cost planningCost object controllingMaterial ledgerProfitability analysisInformation systemGeneral Controlling activities

Inhaltsangabe. Acknowledgments. 11 . Introduction. 13 Part 1. Cost Center Accounting. 17 1. Understanding Plan Cost Splitting. 19 2. Maintain Standard and Alternate Hierarchies. 22 3. Swap the Standard Hierarchy. 24 4. Assign Cost Element Default Account. 26 5. Set Up Automatic Account Assignment. 28 6. Plan Activity Price with Activity Type Groups. 30 7. Copy Cost Center Plan. 32 8. Perform Actual Price Calculation. 34 9. Using Target Cost Analysis. 36 10. Analyze Cost Center Variance. 38 11. Create Selection Variants. 42 Part 2. Internal Orders. 45 12. Using Related Internal Order Integrated Planning Checkboxes. 47 13. Using Internal Order Planning. 51 14. Create an Internal Order Budget. 53 Part 3. Profit Center Accounting. 55 15. Transfer Plan Automatically to Profit Centers (Integrated Planning). 57 16. Using the Profit Center Assignment Monitor. 59 Part 4. Product Cost Planning. 61 17. Choosing Standard or Moving Average Price. 63 18. View Historical Moving Average Price. 65 19. Changing Material Prices Manually. 68 20. Using Price Unit versus Costing Lot Size. 70 21. Optimize Costing Lot Size. 72 22. Understanding Purchasing Info Record Prices. 74 23. Using Purchasing Info Record Scales. 76 24. Set Up Plant-Specific Purchasing Info Records. 79 25. Display Procurement Type for Cost Estimate Use. 82 26. Distribute Overhead with Costing Sheets. 85 27. Set Up Templates to Distribute Overhead. 87 28. Copying Costing Variants. 90 29. Configuring Cost Estimate User Exits. 92 30. Report on Purchased Material Delivery Costs. 96 31. Assign Activity Type Search Strategies. 100 32. Modify Cost Estimate Default Dates. 102 33. Using Existing Cost Estimates for Transfer Control. 104 34. Updating Valuation Variants with Marking Allowance. 106 35. Create Mixed Cost Estimates. 108 36. Optimize Costing Runs. 111 37. Reduce Costing Messages with the Material Status. 113 38. Reduce the Clutter in Cost Estimate Screens. 115 39. Maintain the Base Planning Object with Unit Cost Estimate. 117 40. Calculate Material Cost Estimate without Quantity Structure. 119 41. Searching for Cost Estimates. 121 42. Uploading Planning Data from Excel. 123 43. Changing Material Master Fields Collectively. 127 Part 5. Cost Object Controlling. 131 44. Display Automatic Account Assignment Entries. 133 45. Assign Material Type to an Account Category Reference. 136 46. Stop Valuation Grouping Code Message. 138 47. Configure Purchasing Account Assignment Categories. 141 48. Post Purchase Price Variance to Purchasing. 144 49. Set Up Default Values for Product Cost Collectors. 146 50. Understanding Process versus Production Orders. 149 51. Set Up Valuated Sales Order Stock. 151 52. Implementing Valuated Sales Order Stock. 153 53. Calculate Total, Production, and Planning Variance. 156 54. Configure Work in Process and Product Cost Collectors. 158 55. Set Up Results Analysis. 161 56. Fix Settlement Issues with Settlement and Processing Types. 164 57. Understand Assembly Scrap Basics. 167 58. Plan and Work With Component and Assembly Scrap. 170 59. Understanding Operation Scrap Basics. 173 60. Set the Purchase Order Deletion Flag. 176 61. S