| Cost Object Controlling (CO-PC-OBJ) |
| Cost Object Controlling |
| Integration of Cost Object Controlling |
| Terminology in Product Cost Controlling |
| Sequence of Steps in Cost Object Controlling: Scenario |
| Basic Decisions in Cost Object Controlling |
| Cost Objects in the R/3 System |
| Costing Object Controlling from an Accounting Point of View |
| Cost Object Controlling: Make-to-Stock Production |
| Quantity and Value Flow in Make-to-Stock Production |
| Cost Object Controlling: Sales-Order-Related Production |
| Cost Analysis in Mass Production on the Basis of Sales Orders |
| Cost Analysis in Complex Make-to-Order Production |
| Selected Logistical Processes and Cost Objects |
| Product Cost by Period or Product Cost by Order? |
| Recommendations and Notes for Repetitive Manufacturing Environme |
| Master Data of CO in Cost Object Controlling |
| Master Data of PP in Product Cost Controlling |
| Checking the Production Planning Master Data Before Costing |
| Master Data of PP-PI in Product Cost Controlling |
| Control Parameters in Cost Object Controlling |
| Transfer Prices in Cost Object Controlling |
| Transaction Codes in Cost Object Controlling |
| Performance in Product Cost Controlling |
| Product Cost by Period |
| Product Cost Collector |
| Product Cost Collector Material/Production Plant/Planning Plant: |
| Product Cost Collectors in Sales-Order-Related Production |
| Status Management for Product Cost Collectors |
| Creating, Changing, and Displaying Product Cost Collectors |
| Editing Product Cost Collectors |
| Product Cost Collectors: Collective Entry for Repetitive Manufac |
| Displaying a List of Product Cost Collectors and CO Production O |
| Converting Production Cost Collectors into Product Cost Collecto |
| Linking Manufacturing Orders to Product Cost Collectors |
| Production Orders in Cost Object Controlling |
| Process Orders in Cost Object Controlling |
| Production Versions in Cost Object Controlling |
| Cost Object Hierarchies |
| Cost Object Nodes |
| Basic Information on Cost Object Hierarchies |
| Examples for Cost Object Hierarchies |
| Settlement Rules for Cost Object Hierarchies |
| Creation of a Cost Object Hierarchy: Scenario |
| Creating, Changing, and Displaying Cost Object Hierarchies |
| Using the Fast Entry Function for Cost Object Hierarchies |
| Edit Cost Object Hierarchy |
| Displaying/Finding Cost Object Hierarchies |
| Conversion of Cost Object Hierarchies |
| Production Process |
| Creating a Production Process for a Cost Object Hierarchy |
| Controlling Level |
| Special Requirements in Joint Production |
| Product Cost by Period: Scenario |
| Overhead |
| Applied Overhead |
| Costing Sheets |
| Overhead Keys |
| Process Costs |
| Templates |
| Process Cost Planning |
| Preliminary Cost Estimates for Product Cost Collectors |
| Creating Preliminary Cost Estimates for Product Cost Collectors |
| Itemization |
| Costed Multilevel BOM |
| Message Logs |
| Editing and Printing the Log |
| User-Defined Error Management in Cost Object Controlling |
| Displaying Messages of User-Defined Error Management |
| Updating the Preliminary Cost Estimate |
| Actual Costs in Cost Object Controlling |
| Reposting Costs and Revenues Manually |
| Reposting Line Items |
| Time Sheets in Cost Object Controlling |
| Direct Activity Allocation |
| Reposting Internal Activity Allocation |
| Entering Sender Activities |
| Manual Actual Price |
| Manual Cost Allocation |
| Entering Statistical Key Figures |
| Reporting Point Backflush in Repetitive Manufacturing |
| Valuation with Reporting Point Backflushes |
| Flexible Reporting Points |
| Updating the Preliminary Cost Estimate |
| Goods Receipts in Cost Object Controlling |
| Period-End Closing in Product Cost by Period |
| Period-End Closing for Product Cost Collectors |
| Period-End Closing for Cost Object Hierarchies Without Distribut |
| Period-End Closing for Cost Object Hierarchies With Distribution |
| Schedule Manager (CA) |
| Individual Functions of the Schedule Manager |
| Using the Scheduler |
| Task List |
| Task Types |
| Creating a Task List |
| Inserting Tasks/Task Groups into the Task List |
| Storing Task Documentation |
| Scheduling Tasks in the Daily Overview |
| Using the Monitor |
| Using the Flow Definition |
| Creating a Flow Definition |
| Flow Step Types |
| Multilevel Worklist |
| Multilevel Worklist: Process Flow |
| Monitor - Working with the Object List |
| Processing Worklists |
| Processing Status of Objects |
| Scenarios for the Schedule Manager |
| Starting Transactions/Reports Online, Scheduling/ Monitoring Job |
| Starting Transactions/Reports Online, Scheduling Jobs/Job Chains |
| Starting Transactions/Reports Online, Scheduling Jobs and Job Ch |
| Template Allocation in Actual |
| Template-Allocation for Cost Objects |
| Template for Cost Object and Calculation |
| Assigning Templates for Cost Objects and Calculations |
| Performing Template Allocation |
| Revaluation at Actual Prices |
| Revaluating at Actual Prices |
| Actual Cost Distribution in Cost Object Hierarchies |
| Target Cost Versions in Actual Cost Distribution |
| Example for Actual Cost Distribution |
| Distributing Actual Costs in a Cost Object Hierarchy |
| User-Defined Error Management in Cost Object Controlling |
| Displaying Messages of User-Defined Error Management |
| Actual Overhead in Cost Object Controlling |
| Calculating Overhead |
| Preliminary Settlement for Co-Products, Rework |
| Preliminary Settlement for Co-Products |
| Preliminary Settlement of Rework |
| Performing Preliminary Settlement for Co-Products, Rework |
| Apportionment Structure |
| Maintaining the Apportionment Structure in the Material Master R |
| Source Structure |
| Example: Preliminary Settlement and Settlement in Joint Producti |
| Work in Process in Product Cost by Period |
| Example: Value Flow with Work in Process at Target Costs |
| Example for Work in Process That Can Be Capitalized |
| Example for Reporting Point Backflush and Work in Process |
| Checking the Results Analysis Key in Product Cost by Order or Pe |
| Changing the Cutoff Period |
| Calculating Work in Process |
| User-Defined Error Management in Cost Object Controlling |
| Displaying Messages of User-Defined Error Management |
| Variance Calculation |
| Types of Variance Calculation |
| Variance Categories |
| Scrap Variance |
| Addendum: Scrap in Product Cost Controlling |
| Target Cost Versions in Variance Calculation |
| Calculation of Target Costs |
| Calculation of Control Costs |
| Variances with a Valuated Sales Order Stock |
| Variance Calculation: Process Flow |
| Example for Variance Calculation |
| Periodic Variance Calculation: Value Flow |
| Calculating Variances |
| User-Defined Error Management in Cost Object Controlling |
| Displaying Messages of User-Defined Error Management |
| Settlement in Product Cost by Order or Period |
| Distribution Rules |
| Interaction Between Settlement and Material Master |
| Example for Settlement in Case of Stock Shortage |
| Example for Settlement of Scrap |
| User-Defined Error Management in Cost Object Controlling |
| Settlement of Cost Object Hierarchies: Scenario |
| Example for Settlement Without Actual Cost Distribution |
| Defining Settlement Rules for Cost Object Hierarchies |
| Displaying a New Distribution Rule for a Cost Object Hierarchy |
| Performing Settlement |
| Separation of Value Calculation from Goods Movements: Effects on |
| Reorganization of Product Cost Collectors |
| Archiving Cost Object Hierarchies |
| Cost Object Controlling: Information System |
| Key Figures in Cost Object Controlling |
| Cost Analysis |
| Information System for Product Cost by Period |
| Key Figures in Product Cost by Period |
| Summarized Analysis |
| Background Information on Summarized Analysis |
| Differences in the Summarization Methods |
| Product Drilldowns |
| Product Groups in Product Drilldowns |
| Creating a CO Product Group |
| Data Collection for Product Drilldown |
| Collecting Data for a Product Drilldown |
| Variance Analysis |
| Target / Actual / Production Variances |
| Target / Actual Comparison |
| Variance Categories |
| Work in Process |
| Actual costs |
| Summarization Hierarchies |
| Maintain Summarization Hierarchies |
| Function Module Exits for Summarization |
| Maintaining Texts for Summarization Objects |
| Data Collection for Summarization Hierarchy |
| Executing Data Collection for Summarization Hierarchy |
| Cost Object Hierarchies |
| Cost Object Hierarchies in the Information System |
| Collecting Data for a Cost Object Hierarchy |
| Object Lists |
| Order Selection |
| Selection Parameters for Order Selection |
| Display Fields in the Results List |
| Order Hierarchy and Order Selection with Classification |
| Overview of Summarization Hierarchies |
| Overview of Cost Object Hierarchies |
| Displaying/Finding Cost Object Hierarchies |
| Detailed Reports |
| Detailed Reports on Product Cost Collectors |
| Cost Object Hierarchy: Detailed Reports for Data Entry Objects |
| Object Comparisons |
| Order vs. Order Plan/Actual Comparison |
| Summarization Hierarchies: Plan / Actual Comparison |
| More Reports: Line Items |
| Product Cost by Order |
| Cost Objects in Product Cost by Order |
| Production Orders in Cost Object Controlling |
| Production Orders Without Quantity Structure |
| Creating a Production Order Without a Quantity Structure |
| Displaying a List of Product Cost Collectors and CO Production O |
| Process Orders in Cost Object Controlling |
| Collective Orders |
| Collective Orders with Automatic Goods Movements |
| Collective Orders with Automatic Goods Movements: Scenario |
| Collective Orders Without Automatic Goods Movements |
| Collective Orders Without Automatic Goods Movements: Scenario |
| Viewing the Settlement Hierarchy for a Collective Order Without |
| Product Cost by Order: Scenario |
| Example for Product Cost by Order |
| Special Requirements in Joint Production |
| Planning and Analysis of Campaign Costs |
| Rework in Cost Object Controlling |
| Order Split in Cost Object Controlling |
| System Activities When a Manufacturing Order Is Created |
| Overhead |
| Applied Overhead |
| Costing Sheets |
| Overhead Keys |
| Process Costs |
| Templates |
| Process Cost Planning |
| Preliminary Cost Estimates for Manufacturing Orders |
| Creating a Preliminary Cost Estimate for a Manufacturing Order |
| User-Defined Error Management in Cost Object Controlling |
| Displaying Messages of User-Defined Error Management |
| Preliminary Costing of CO Production Orders |
| Unit Costing |
| Creating a Preliminary Cost Estimate for a CO Production Order |
| Actual Costs in Cost Object Controlling |
| Releasing Manufacturing Orders |
| Reposting Costs and Revenues Manually |
| Reposting Line Items |
| Time Sheets in Cost Object Controlling |
| Direct Activity Allocation |
| Reposting Internal Activity Allocation |
| Entering Sender Activities |
| Manual Actual Price |
| Manual Cost Allocation |
| Entering Statistical Key Figures |
| Goods Receipts in Cost Object Controlling |
| Viewing Actual Costs in Manufacturing Orders |
| Period-End Closing in Product Cost by Order: Scenario |
| Schedule Manager (CA) |
| Individual Functions of the Schedule Manager |
| Using the Scheduler |
| Task List |
| Task Types |
| Creating a Task List |
| Inserting Tasks/Task Groups into the Task List |
| Storing Task Documentation |
| Scheduling Tasks in the Daily Overview |
| Using the Monitor |
| Using the Flow Definition |
| Creating a Flow Definition |
| Flow Step Types |
| Multilevel Worklist |
| Multilevel Worklist: Process Flow |
| Monitor - Working with the Object List |
| Processing Worklists |
| Processing Status of Objects |
| Scenarios for the Schedule Manager |
| Starting Transactions/Reports Online, Scheduling/ Monitoring Job |
| Starting Transactions/Reports Online, Scheduling Jobs/Job Chains |
| Starting Transactions/Reports Online, Scheduling Jobs and Job Ch |
| Template Allocation in Actual |
| Template-Allocation for Cost Objects |
| Template for Cost Object and Calculation |
| Assigning Templates for Cost Objects and Calculations |
| Performing Template Allocation |
| Revaluation at Actual Prices |
| Revaluating at Actual Prices |
| Actual Overhead in Cost Object Controlling |
| Calculating Overhead |
| Preliminary Settlement for Co-Products, Rework |
| Preliminary Settlement for Co-Products |
| Preliminary Settlement of Rework |
| Performing Preliminary Settlement for Co-Products, Rework |
| Apportionment Structure |
| Maintaining the Apportionment Structure in the Material Master R |
| Source Structure |
| Example: Preliminary Settlement and Settlement in Joint Producti |
| Work in Process in Product Cost by Order |
| Example: Value Flow with Work in Process at Actual Costs |
| Example for Work in Process That Can Be Capitalized |
| Checking the Results Analysis Key in Product Cost by Order or Pe |
| Changing the Cutoff Period |
| Calculating Work in Process |
| WIP Calculation Using the Object Class |
| User-Defined Error Management in Cost Object Controlling |
| Variance Calculation |
| Types of Variance Calculation |
| Variance Categories |
| Scrap Variance |
| Addendum: Scrap in Product Cost Controlling |
| Target Cost Versions in Variance Calculation |
| Calculation of Target Costs |
| Calculation of Control Costs |
| Variances with a Valuated Sales Order Stock |
| Variance Calculation: Process Flow |
| Example for Variance Calculation |
| Calculating Variances |
| User-Defined Error Management in Cost Object Controlling |
| Displaying Messages of User-Defined Error Management |
| Settlement in Product Cost by Order or Period |
| Distribution Rules |
| Interaction Between Settlement and Material Master |
| Example for Settlement in Case of Stock Shortage |
| Example for Settlement of Scrap |
| User-Defined Error Management in Cost Object Controlling |
| Performing Settlement |
| Separation of Value Calculation from Goods Movements: Effects on |
| Reorganization of Manufacturing Orders |
| Archiving of Settlement Documents |
| Cost Object Controlling: Information System |
| Key Figures in Cost Object Controlling |
| Cost Analysis |
| Information System for Product Cost by Order |
| Key Figures in Product Cost by Order |
| Summarized Analysis |
| Background Information on Summarized Analysis |
| Differences in the Summarization Methods |
| Summarization Hierarchies |
| Maintain Summarization Hierarchies |
| Function Module Exits for Summarization |
| Maintaining Texts for Summarization Objects |
| Data Collection for Summarization Hierarchy |
| Executing Data Collection for Summarization Hierarchy |
| Product Drilldowns |
| Product Groups in Product Drilldowns |
| Creating a CO Product Group |
| Data Collection for Product Drilldown |
| Collecting Data for a Product Drilldown |
| Variance Analysis |
| Target / Actual / Production Variances |
| Target / Actual Comparison |
| Plan / Actual Comparison |
| Variance Categories |
| Work in Process |
| Planned costs |
| Actual costs |
| Object Lists |
| Order Selection |
| Selection Parameters for Order Selection |
| Display Fields in the Results List |
| Order Hierarchy and Order Selection with Classification |
| Overview of Summarization Hierarchies |
| Detailed Reports |
| Detailed Reports for Orders |
| Collective Orders in the Information System |
| Object Comparisons |
| Material Cost Estimate vs. Preliminary Order Cost Estimate |
| Order vs. Order Plan/Actual Comparison |
| Summarization Hierarchies: Plan / Actual Comparison |
| More Reports: Line Items |
| Product Cost by Sales Order |
| Sales Order Items That Carry Costs and Revenues |
| Valuated Sales Order Stocks |
| Update of Valuated Sales Order Stock |
| Standard Price with Valuated Sales Order Stocks |
| Viewing Valuated Special Stocks |
| Example for Valuated Sales Order Stock Without Product Cost by S |
| Product Cost Collectors in Sales-Order-Related Production |
| Variances with a Valuated Sales Order Stock |
| Product Cost by Sales Order: Scenario |
| Example for Product Cost by Sales Order with Valuated Sales Orde |
| Special Case: Nonvaluated Sales Order Stock |
| Nonvaluated Sales Order Stock: Valuation |
| Nonvaluated Sales Order Stock: Scenario |
| Example: Nonvaluated Sales Order Stock |
| Nonvaluated Sales Order Stock: Constraints |
| General Information on Nonvaluated Sales Order Stocks |
| Checklist for Cost Object Controlling with Sales-Order-Related P |
| Control of Requirements Type Determination |
| Checking the Requirements Type in the Sales Order |
| System Activities When a Sales Order Is Created |
| Checking the Sales Order Item |
| Overhead |
| Applied Overhead |
| Costing Sheets |
| Overhead Keys |
| Process Costs |
| Templates |
| Process Cost Planning |
| Overhead in Sales-Order-Related Production |
| Calculation of Planned Values in Product Cost by Sales Order |
| Revenue Planning |
| Viewing Conditions and Condition Types |
| Sales Order Costing |
| Product Cost Estimates for Sales Order Items |
| Manually Creating a Product Cost Estimate for a Sales Order Item |
| Unit Cost Estimates for Sales Order Items |
| Unit Costing |
| Creating a Unit Cost Estimate for a Sales Order Item |
| Postprocessing of Product Cost Estimates with Unit Costing |
| Modifying a Product Cost Estimate with Unit Costing |
| Order BOM Cost Estimates |
| Creating and Marking an Order BOM Cost Estimate |
| Planned Costs in Variant Manufacturing |
| Simulating a Cost Estimate (Configuration Simulation) |
| Standard Cost Estimate for Configurable Material |
| Update of Planned Costs |
| Itemization |
| Costed Multilevel BOM |
| Message Logs |
| Editing and Printing the Log |
| User-Defined Error Management in Cost Object Controlling |
| Displaying Messages of User-Defined Error Management |
| Actual Costs and Funds Commitments in Product Cost by Sales Orde |
| Commitments |
| Actual Costs in Cost Object Controlling |
| Actual Costs in Product Cost by Sales Order: Scenario |
| Reposting Costs and Revenues Manually |
| Reposting Line Items |
| Time Sheets in Cost Object Controlling |
| Direct Activity Allocation |
| Reposting Internal Activity Allocation |
| Entering Sender Activities |
| Manual Actual Price |
| Manual Cost Allocation |
| Entering Statistical Key Figures |
| Reporting of Funds Commitments in Inventory |
| Actual Revenue in Product Cost by Sales Order |
| Period-End Closing in Product Cost by Sales Order: Scenario |
| Schedule Manager (CA) |
| Individual Functions of the Schedule Manager |
| Using the Scheduler |
| Task List |
| Task Types |
| Creating a Task List |
| Inserting Tasks/Task Groups into the Task List |
| Storing Task Documentation |
| Scheduling Tasks in the Daily Overview |
| Using the Monitor |
| Using the Flow Definition |
| Creating a Flow Definition |
| Flow Step Types |
| Scenarios for the Schedule Manager |
| Starting Transactions/Reports Online, Scheduling/ Monitoring Job |
| Starting Transactions/Reports Online, Scheduling Jobs/Job Chains |
| Template Allocation in Actual |
| Template-Allocation for Cost Objects |
| Template for Cost Object and Calculation |
| Assigning Templates for Cost Objects and Calculations |
| Performing Template Allocation |
| Revaluation at Actual Prices |
| Revaluating at Actual Prices |
| Single-Level Worklists in Product Cost by Sales Order |
| Actual Overhead in Cost Object Controlling |
| Calculating Overhead |
| Single-Level Worklists in Product Cost by Sales Order |
| Using the Single-Level Worklist of Overhead Calculation |
| Results Analysis |
| Status Codes in Results Analysis |
| Setting the Status for a Sales Order Item |
| Results Analysis Methods |
| Assignment of Results Analysis Methods to Objects |
| (01) Revenue-Based Method with Profit Realization |
| (02) Revenue-Based Method Without Profit Realization |
| (03) Cost-Based POC Method |
| (04) Quantity-Based Method |
| (05) Quantity-Based POC Method |
| (06) POC Method on Basis of Revenue Planned by Period |
| (07) POC Method Using Progress Version |
| (08) COS from “Old” Resource-Related Billing |
| (09) Completed Contract Method |
| (10) Inventory Determination, Without Planned Costs, Without Mil |
| (11) Inventory Determination, Without Planned Costs, With Milest |
| (12) Inventory Determination, Reserves for Follow-Up Costs, W/o |
| (13) Inventory Determination “WIP at Actual Costs” |
| (14) COS from Resource-Related Billing of Dynamic Items |
| (15) Revenue from Resource-Related Billing and Simulation of Dyn |
| Changing the Cutoff Period |
| Performing Results Analysis |
| Results Analysis in Dependency on the Sales Order Structure |
| Manual Changes to Automatic Results Analysis Data |
| Legacy Data Transfer / Manual Entry of Results Analysis Data |
| Entering Results Analysis Data Manually |
| Manual Entry of the Cost of Sales |
| Entering the Cost of Sales Manually |
| Deleting Results Analysis Data |
| Single-Level Worklists in Product Cost by Sales Order |
| Using the Single-Level Worklist of Results Analysis |
| User-Defined Error Management in Cost Object Controlling |
| Displaying Messages of User-Defined Error Management |
| Settlement of Sales Order Items |
| Settlement of Results Analysis Data to CO-PA |
| Settlement of Results Analysis Data to FI and EC-PCA |
| Performing Settlement |
| Commitment Carryforward at Year-End Closing |
| Carrying a Commitment Forward |
| Cost Object Controlling: Information System |
| Key Figures in Cost Object Controlling |
| Cost Analysis |
| Information System for Product Cost by Sales Order |
| Key Figures in Product Cost by Sales Order |
| Summarized Analysis |
| Summarization Hierarchies |
| Maintain Summarization Hierarchies |
| Function Module Exits for Summarization |
| Maintaining Texts for Summarization Objects |
| Data Collection for Summarization Hierarchy |
| Executing Data Collection for Summarization Hierarchy |
| Object Lists |
| Sales order selection |
| Order Selection |
| Selection Parameters for Order Selection |
| Display Fields in the Results List |
| Display of Sales Order Items to Be Costed |
| Detailed Reports |
| Sales Order with Assigned Orders |
| Detailed Reports on Sales Order Items |
| Detailed Reports on Sales Order Cost Estimates |
| Costed Multilevel BOM |
| Cost Components |
| Cost Elements |
| Itemization |
| More Reports: Line Items |
| Costs for Intangible Goods and Services |
| General cost objects |
| Control Parameters for General Cost Objects |
| Creating a General Cost Object |
| Cost Object Groups |
| Creating a Cost Object Group |
| Internal Orders |
| Creating an Internal Order |
| General Cost Objects with Cumulative Time Base: Scenario |
| Example for General Cost Object with Cumulative Time Base |
| General Cost Objects with a Periodic Time Base: Scenario |
| Example for General Cost Object with Periodic Time Base |
| Overhead |
| Applied Overhead |
| Costing Sheets |
| Overhead Keys |
| Process Costs |
| Templates |
| Process Cost Planning |
| Cost Planning for General Cost Objects |
| Unit Costing |
| Cost Planning for General Cost Objects with a Periodic Time Base |
| Planning Layout |
| Planning Costs with the Planning Layout for Activity Type Planni |
| Planning Costs Using Statistical Key Figures |
| Example of Planning with Statistical Key Figures |
| Creating the Link to the Logistics Information System (LIS) |
| Planning Statistical Key Figures By Period |
| Transferring Key Figures from the Logistics Information System ( |
| Planning |
| Manual Internal Order Planning |
| Integrated Planning for Internal Orders |
| Integrated Planning Indicator in Versions |
| Copying Planning |
| Notes on "Copying From Actual to Plan" |
| Notes on Copying Planning |
| Overall Planning for Internal Orders |
| Cost Element and Activity Input Planning (Detail Planning) |
| Unit Costing |
| Planning Primary Costs and Revenues |
| Performing Primary Cost Planning and Revenue Planning |
| Resource Planning |
| Pricing |
| Resource Planning |
| Revaluating Resource Planning |
| Planning Activity Input |
| Planning Statistical Key Figures |
| Planning Statistical Key Figures |
| Executing Manual Planning |
| Techniques for Supporting Manual Planning |
| Flexible Selection of Planning Screens |
| Planning Screen Layout |
| Planner Profiles |
| Planning Layouts |
| Standard Planning Layouts |
| Structuring Planning Layouts |
| Defining Planning Layouts |
| Periodic Allocations in Planning |
| Periodic Reposting in Planning |
| Planning Overheads |
| Planned Settlement for Internal Orders |
| Cost Center Allocations (Plan) |
| Actual Costs in Cost Object Controlling |
| Reposting Costs and Revenues Manually |
| Reposting Line Items |
| Time Sheets in Cost Object Controlling |
| Direct Activity Allocation |
| Reposting Internal Activity Allocation |
| Entering Sender Activities |
| Manual Actual Price |
| Manual Cost Allocation |
| Entering Statistical Key Figures |
| Period-End Closing for General Cost Objects: Scenario |
| Schedule Manager (CA) |
| Individual Functions of the Schedule Manager |
| Using the Scheduler |
| Task List |
| Task Types |
| Creating a Task List |
| Inserting Tasks/Task Groups into the Task List |
| Storing Task Documentation |
| Scheduling Tasks in the Daily Overview |
| Using the Monitor |
| Using the Flow Definition |
| Creating a Flow Definition |
| Flow Step Types |
| Multilevel Worklist |
| Multilevel Worklist: Process Flow |
| Monitor - Working with the Object List |
| Processing Worklists |
| Processing Status of Objects |
| Scenarios for the Schedule Manager |
| Starting Transactions/Reports Online, Scheduling/ Monitoring Job |
| Starting Transactions/Reports Online, Scheduling Jobs/Job Chains |
| Starting Transactions/Reports Online, Scheduling Jobs and Job Ch |
| Importing Statistical Key Figures from the LIS (Actuals) |
| Template Allocation in Actual |
| Template-Allocation for Cost Objects |
| Template for Cost Object and Calculation |
| Assigning Templates for Cost Objects and Calculations |
| Performing Template Allocation |
| Revaluation at Actual Prices |
| Revaluating at Actual Prices |
| Actual Overhead in Cost Object Controlling |
| Calculating Overhead |
| Settlement of General Cost Objects |
| Control Parameters for Settling General Cost Objects |
| Creating a Settlement Rule for a General Cost Object |
| Performing Settlement |
| Period-End Closing in Internal Orders |
| Schedule Manager (CA) |
| Variables in Schedule Manager |
| Defining Global Variables for the Task List and Flow Definition |
| Defining Selection Variables |
| Specifying Selection Variables in the Program Variants |
| Specifying Selection Variables for Flow Definitions With Paralle |
| Individual Functions of the Schedule Manager |
| Using the Scheduler |
| Task List |
| Task Types |
| Creating a Task List |
| Inserting Tasks/Task Groups into the Task List |
| Inserting Your Own Programs as Tasks |
| Inserting Own Programs as Tasks |
| Storing Task Documentation |
| Scheduling Tasks in the Daily Overview |
| Scheduling a Complete Task List in the Daily Overview |
| Relative Start Time |
| Runtime Analysis for Jobs |
| Controlling Whether Jobs Are Started |
| Using the Monitor |
| Monitor - Monitoring Active and Completed Jobs |
| Monitor - Working with the Object List |
| Using the Flow Definition |
| Flow Step Types |
| Creating a Flow Definition |
| Specifying Selection Variables for Flow Definitions With Paralle |
| Choosing Objects for Processing |
| Defining Processing Options, Output Options and Execution Types |
| Error Handling |
| Error: A Job Stops |
| Error: A Job Becomes "Stuck" |
| Error: An Executed Report Found an Error |
| Error: Job Scheduling Was Unsuccessful |
| Error: The Workflow Stops |
| Error: The Workflow Becomes "Stuck" |
| Multilevel Worklist |
| Multilevel Worklist: Process Flow |
| Monitor - Working with the Object List |
| Processing Worklists |
| Choosing Objects for Processing |
| Processing Status of Objects |
| Scenarios for the Schedule Manager |
| Starting Transactions/Reports Online, Scheduling/ Monitoring Job |
| Starting Transactions/Reports Online, Scheduling Jobs/Job Chains |
| Starting Transactions/Reports Online, Scheduling Jobs and Job Ch |
| Template Allocation in Actual |
| Executing Template Allocations |
| Revaluation at Actual Prices |
| Revaluating at Actual Prices |
| Worklist for Revaluation at Actual Prices |
| Actual Overhead in Cost Object Controlling |
| Calculating Overhead |
| Results Analysis |
| Results Analysis Methods |
| Assignment of Results Analysis Methods to Objects |
| (01) Revenue-Based Method with Profit Realization |
| (02) Revenue-Based Method Without Profit Realization |
| (03) Cost-Based POC Method |
| (04) Quantity-Based Method |
| (05) Quantity-Based POC Method |
| (06) POC Method on Basis of Revenue Planned by Period |
| (08) COS from “Old” Resource-Related Billing |
| (10) Inventory Determination, Without Planned Costs, Without Mil |
| (11) Inventory Determination, Without Planned Costs, With Milest |
| (12) Inventory Determination, Reserves for Follow-Up Costs, W/o |
| (13) Inventory Determination “WIP at Actual Costs” |
| (14) COS from Resource-Related Billing of Dynamic Items |
| (15) Revenue from Resource-Related Billing and Simulation of Dyn |
| Internal Order Settlement |
| Internal Order Settlement to One Receiver |
 Settlement (CO) |
| Archiving of General Cost Objects |
| Cost Object Controlling: Information System |
| Key Figures in Cost Object Controlling |
| Cost Analysis |
| Information System for Costs for Intangible Goods and Services |
| Key Figures in Costs for Intangible Goods and Services |
| Summarized Analysis |
| Summarization Hierarchies |
| Maintain Summarization Hierarchies |
| Function Module Exits for Summarization |
| Maintaining Texts for Summarization Objects |
| Data Collection for Summarization Hierarchy |
| Executing Data Collection for Summarization Hierarchy |
| Object Lists |
| Order Selection |
| Selection Parameters for Order Selection |
| Display Fields in the Results List |
| Overview of Summarization Hierarchies |
| Detailed Reports |
| Detailed Reports for Orders |
| Object Comparisons |
| Order vs. Order Plan/Actual Comparison |
| Summarization Hierarchies: Plan / Actual Comparison |
| More Reports: Line Items |