Product Cost Controlling
   Product Cost Planning
      Basic Settings for Material Costing
         Define Origin Groups
         Overhead
            Maintain Overhead Cost Elements
            Define Costing Sheets
            Costing Sheet: Components
               Define Calculation Bases
               Define Percentage Overhead
               Define Quantity-Based Overhead
               Define Credits
               Develop Enhancements for Overhead Calculation
            Define Overhead Keys
            Define Overhead Groups
         Templates
            Maintain Environments and Function Trees
            Maintain Templates
            Assign Templates
         Check Cost Component Structure
         Check Settings
         Error Management
            Assign Messages
            Define User-Defined Message Types
            Define Message Control
            Define Error Search
      Material Cost Estimate with Quantity Structure
         Define Costing Variants
         Costing Variant: Components
            Define Costing Types
            Define Valuation Variants
            Define Date Control
            Define Quantity Structure Control
            Define Transfer Strategy
            Define Reference Variants
         Settings for Quantity Structure Control
            Material Data
               Check Attributes of Material Types
               Check Material Status
               Check Special Procurement Types
            BOM Selection
               Check BOM Application
               Check BOM Selection
               Check Alternative Selection for Multiple BOM
            Routing Selection
               Check Automatic Routing Seletion
               Check Settings for Generated Operations
               Check Control Keys for Operations
               Check Formulas for Costing
               Check Settings for Formulas
      Material Cost Estimate Without Quantity Structure
         Define Costing Variants
         Costing Variant: Components
            Define Costing Types
            Define Valuation Variants
            Define Date Control
            Define Transfer Strategy
            Define Reference Variants
      Price Update
         Parameters for Standard Cost Estimate
            Define Message Types for Standard Cost Estimate
            Define User-Defined Message Types
         Parameters for Inventory Cost Estimate
            Define Relevancy to Costing
            Define Price Factors
      Selected Functions in Material Costing
         Activate Cross-Company Costing
         Activate Cost Component Split in Controlling Area Currency
         Define Costing Versions
         Define Partner Versions
         Raw Material Cost Estimate
            Assign Condition Types to Origin Groups
         Mixed Costing
            Define Quantity Structure Types
            Define Costing Versions
         Costing in Joint Production
            Define Source Structure
         Production Lot Costing (Seiban)
            Define Costing Variants
            Define Costing Types
            Define Valuation Variants
         Develop Enhancements for Material Costing
         Develop Enhancements for Unit Costing
         Business Add-In for User-Defined Messages
      Reference and Simulation Costing
         Basic Settings for Reference and Simulation Costing
            Overhead
               Maintain Overhead Cost Elements
               Define Costing Sheets
               Costing Sheet: Components
                  Define Calculation Bases
                  Define Percentage Overhead
                  Define Quantity-Based Overhead
                  Define Credits
                  Develop Enhancements for Overhead Calculation
               Define Origin Groups
               Define Overhead Keys
            Templates
               Maintain Environments and Function Trees
               Maintain Templates
               Assign Templates
            Error Management
               Define User-Defined Message Types
         Costing Variants and Their Components
            Define Costing Variants
            Define Costing Types
            Define Valuation Variants
         Develop Enhancements for Unit Costing
      Reference Object Ad Hoc Cost Estimate
   Cost Object Controlling
      Product Cost by Period
         Basic Settings for Product Cost by Period
            Define Origin Groups
            Overhead
               Maintain Overhead Cost Elements
               Define Costing Sheets
               Costing Sheet: Components
                  Define Calculation Bases
                  Define Percentage Overhead
                  Define Quantity-Based Overhead
                  Define Credits
                  Develop Enhancements for Overhead Calculation
               Define Overhead Keys
               Define Overhead Groups
            Templates
               Maintain Environments and Function Trees
               Maintain Templates
               Assign Templates to Cost Objects
         Product Cost Collectors
            Check Costing Variants for Product Cost Collectors
            Check Valuation Variants for Product Cost Collectors
            Check Order Types
            Define Cost-Accounting-Relevant Default Values for Order Types a
            User-Defined Error Management
               Specify User-Def. Msg Types for Preliminary Cstg of Product Cost
               Assign Messages to a Responsibility Area
         Cost Object Hierarchies
            Define Cost Object Profiles for Cost Object Hierarchies
            Define Cost Object Categories for Cost Object Hierarchies
            Check Material Accounts for Settlement
            User-Defined Error Management
               Specify User-Defined Message Types for Cost Object Hierarchies
               Assign Messages to a Responsibility Area
         Simultaneous Costing
            Check Control Data for Repetitive Manufacturing Profiles
            Activate Generation of Cost Log in Repetitive Manufacturing
            Define Goods Received Valuation for Order Delivery
         Period-End Closing
            Work in Process
               Define Results Analysis Keys
               Define Cost Elements for WIP Calculation
               Define Results Analysis Versions
               Define Valuation Method (Target Costs)
               Define Valuation Variant for WIP and Scrap (Target Costs)
               Assignment of Valuation Variant for WIP
               Define Line IDs
               Define Assignment
               Define Update
               Define Posting Rules for Settling Work in Process
               Define Number Ranges
               User-Defined Error Management
                  Specify User-Defined Message Types for WIP and Results Analysis
                  Assign Messages to a Responsibility Area
            Variance Calculation
               Variance Calculation for Product Cost Collectors
                  Define Variance Keys
                  Define Default Variance Keys for Plants
                  Define Variance Variants
                  Define Valuation Variant for WIP and Scrap (Target Costs)
                  Define Target Cost Versions
                  Define Primary Data for Input Price Variances
                  User-Defined Error Management
                     Specify User-Def. Msg Types for Individual Processing/Variance C
                     Specify User-Def. Msg Types for Collective Processing/Variance C
                     Assign Messages to a Responsibility Area
               Variance Calculation for Cost Object Hierarchies
                  Define Variance Keys
                  Define Variance Variants
                  Valuation Variant for WIP and Scrap (Target Costs)
                  Define Target Cost Versions
                  Define Primary Data for Input Price Variances
                  User-Defined Error Management
                     Specify User-Defined Message Types for Cost Object Hierarchies
                     Assign Messages to a Responsibility Area
               Define Number Ranges for Variance Documents
            Settlement
               Create Settlement Profile
               Define Settlement Cost Elements
               Create Allocation Structure
               Create Source Structure
               Create PA Transfer Structure
               Maintain Number Ranges for Settlement Documents
      Product Cost by Order
         Basic Settings for Product Cost by Order
            Define Origin Groups
            Overhead
               Maintain Overhead Cost Elements
               Define Costing Sheets
               Costing Sheet: Components
                  Define Calculation Bases
                  Define Percentage Overhead
                  Define Quantity-Based Overhead
                  Define Credits
                  Develop Enhancements for Overhead Calculation
               Define Overhead Keys
               Define Overhead Groups
            Templates
               Maintain Environments and Function Trees
               Maintain Templates
               Assign Templates to Cost Objects
         Manufacturing Orders
            Check Costing Variants for Manufacturing Orders (PP)
            Check Valuation Variants for Manufacturing Orders (PP)
            Check Costing Variants for CO Production Orders
            Check Valuation Variants for CO Production Orders
            Check Order Types
            Define Cost-Accounting-Relevant Default Values for Order Types a
            Define Planning Profiles for CO Production Orders
            User-Defined Error Management
               Specify User-Def. Msg Types for Preliminary Costing of Manufactu
               Assign Messages to a Responsibility Area
         Define Goods Received Valuation for Order Delivery
         Period-End Closing
            Work in Process
               Define Results Analysis Keys
               Define Cost Elements for WIP Calculation
               Define Results Analysis Versions
               Define Valuation Method (Actual Costs)
               Define Line IDs
               Define Assignment
               Define Update
               Define Posting Rules for Settling Work in Process
               Define Number Ranges
               User-Defined Error Management
                  Specify User-Defined Message Types for WIP and Results Analysis
                  Assign Messages to a Responsibility Area
            Variance Calculation
               Define Variance Keys
               Define Default Variance Keys for Plants
               Check Variance Variants
               Define Valuation Variant for WIP and Scrap (Target Costs)
               Define Target Cost Versions
               Define Primary Data for Input Price Variances
               Define Number Ranges for Variance Documents
               User-Defined Error Management
                  Specify User-Def. Msg Types for Individual Processing/Variance C
                  Specify User-Def. Msg Types for Collective Processing/Variance C
                  Assign Messages to a Responsibility Area
            Settlement
               Create Settlement Profile
               Create Settlement Cost Elements
               Create Allocation Structure
               Create Source Structure
               Create PA Transfer Structure
               Maintain Number Ranges for Settlement Documents
      Product Cost by Sales Order
         Basic Settings for Product Cost by Sales Order
            Define Origin Groups
            Overhead
               Maintain Overhead Cost Elements
               Define Costing Sheets
               Costing Sheet: Components
                  Define Calculation Bases
                  Define Percentage Overhead
                  Define Quantity-Based Overhead
                  Define Credits
                  Develop Enhancements for Overhead Calculation
               Define Overhead Keys
               Define Overhead Groups
            Templates
               Maintain Environments and Function Trees
               Maintain Templates
               Assign Templates to Cost Objects
         Control of Sales-Order-Related Production/ Product Cost by Sales
            Check Account Assignment Categories
            Check Requirements Classes
            Check Requirements Types
            Check Control of Requirements Type Determination
            Selection of Requirements Type Through MRP Group
               Check Planning Strategies
               Check Strategy Groups
               Check Strategy Group for MRP Group
            Selection of Requirements Type Through SD Item Category
               Check Item Categories
               Check Item Category Groups
               Check Assignment of Item Categories
         Preliminary Costing and Order BOM Costing
            Product Costing for Sales Order Items / Order BOMs
               Define Cost Components
               Activate Cost Component Split in Controlling Area Currency
               Costing Variants for Product Costing
                  Check Costing Variants for Product Costing
                  Check Costing Types
                  Check Valuation Variants for Product Costing
                  Check Transfer Strategies
                  Check Date Control
                  Check Quantity Structure Determination
                  Activate Cross-Company Costing
            Unit Costing for Sales Order Items
               Check Costing Variants for Unit Costing
               Check Costing Types for Unit Costing
               Check Valuation Variants for Unit Costing
            User-Defined Error Management
               Specify User-Def.Msg Types for Sales Order Costing and Order BOM
               Assign Messages to a Responsibility Area
         Period-End Closing
            Results Analysis
               Create Results Analysis Keys
               Define Cost Elements for Results Analysis
               Define Results Analysis Versions
               Define Valuation Methods for Results Analysis
               Define Line IDs
               Define Assignment for Results Analysis
               Define Update for Results Analysis
               Define Posting Rules for Settlement to Financial Accounting
               Maintain Number Ranges for Results Analysis Documents
               Develop Enhancements for Results Analysis
               User-Defined Error Management
                  Specify User-Defined Message Types for WIP and Results Analysis
                  Assign Messages to a Responsibility Area
            Settlement
               Create Settlement Profile
               Define Settlement Cost Elements
               Create Allocation Structure
               Create Source Structure
               Create PA Transfer Structure
               Maintain Number Ranges for Settlement Documents
      Costs for Intangible Goods and Services
         Basic Settings for Costs for Intangible Goods and Services
            Define Cost Object Profiles
            Define Cost Object Categories
            Define Origin Groups
            Overhead
               Maintain Overhead Cost Elements
               Define Costing Sheets
               Costing Sheet: Components
                  Define Calculation Bases
                  Define Percentage Overhead
                  Define Quantity-Based Overhead
                  Define Credits
                  Develop Enhancements for Overhead Calculation
               Define Overhead Keys
            Templates
               Maintain Environments and Function Trees
               Maintain Templates
               Assign Templates to Cost Objects
         Preliminary Costing
            Cumulative Planning
               Check Costing Variants for Cost Object ID
               Check Valuation Variants for Cost Object ID
            Periodic Planning
               Define Layouts for Cost Element and Activity Type Planning
               Define Layouts for Planning Statistical Key Figures
               Create User-Defined Planner Profiles
               Statistical Key Figure Transfer From LIS
                  Link Statistical Key Figures to LIS
                  Maintain Cost Object / Key Figure Assignment
         Period-End Closing
            Statistical Key Figure Transfer From LIS
               Link Statistical Key Figures to LIS
               Maintain Cost Object / Key Figure Assignment
            Settlement
               Create Settlement Profile
               Define Settlement Cost Elements
               Create Allocation Structure
               Create Source Structure
               Create PA Transfer Structure
               Maintain Number Ranges for Settlement Documents
   Actual Costing/Material Ledger
      Activate Valuation Areas for Material Ledger
      Assign Currency Types to Material Ledger Type
      Assign Material Ledger Types to Valuation Area
      Maintain Number Ranges for Material Ledger Documents
      Configure Dynamic Price Changes
      Define User-Defined Message Types
      Material Update
         Define Movement Type Groups of Material Ledger
         Assign Movement Type Groups of Material Ledger
         Define Material Update Structure
         Assign Material Update Structure to a Valuation Area
      Actual Costing
         Activate Actual Costing
         Create User-Defined Names for Receipts/Consumptions
         Assign User-Defined Names for Receipts/Consumptions
         Activate Actual Cost Component Split
   Information System
      Control Parameters
      Product Cost Planning
         Import Reports for Product Cost Planning
         Generate Reports for Product Cost Planning
         Maintain Cost Component Group for Report Writer
      Cost Object Controlling
         Settings for Summarized Analysis / Order Selection
            Product Drilldown
               Import/Transport Reports
                  Import Forms
                  Import Reports
                  Transport Forms
                  Transport Reports
               Reorganization
                  Delete Report Data
                  Delete Reports
                  Delete Forms
               Background Processing
            Define Exception Rules
            Define Status Selection Profiles
            Maintain Summarization Hierarchies
            Order Hierarchy and Selection with Classification
               Choose and Generate Characteristics
               Define User-Defined Characteristics
               Define Selection Screens for Order List
               Maintain Order Hierarchies
         Product Cost by Period
            Import Reports for Product Cost by Period
            Generate Reports for Product Cost by Period
         Product Cost by Order
            Import Reports for Product Cost by Order
            Generate Reports for Product Cost by Order
         Product Cost by Sales Order
            Import Reports for Product Cost by Sales Order
            Generate Reports for Product Cost by Sales Order
         Costs for Intangible Goods and Services
            Import Reports for Costs for Intangible Goods and Services
            Generate Reports for Costs for Intangible Goods and Services
      User-Defined Reports
         User-Defined Report Writer / Report Painter Reports
            Create User-Defined Reports
         Create User-Defined Reports for Product Drilldown
            Define Key Figures
            Define Forms
            Define Reports