Cost Element Accounting (CO-OM-CEL)
   The Reconciliation Ledger
      The Reconciliation Ledger Structure
      Example For The Reconciliation Ledger Structure
   Functional Areas
      Deriving Functional Areas
   Object Class
   Object Type
   Working in Cost Element Accounting
      Preparatory IMG Activities
      Activities in Cost Element Accounting
   Master Data Maintenance
      Processing Cost Elements
      Processing Cost Element Groups
   Periodic Tasks
      Accrual Calculation
         Accrual Calculations Using the Percentage Method
            Defining the Percentage Method
            Maintaining Overhead Structure Data
         Accrual Calculations Using the Target=Actual Method
            Maintaining Data for Target=Actual Accrual
         Accrual Calculations Using the Plan=Actual Method
         Executing Accrual Calculations
         Reversing Accrual Calculations
         Special Functions for Accrual Calculation
            Dependencies
            Creating and Maintaining Condition Tables
            Defining Custom Dependencies
            Where-Used List for Accrual Calculations
            Time Dependency of Accrual Calculation
            Definition of Multiple Overhead Structures for One Controlling A
      Reconciliation Postings
         Posting Logic In The Reconciliation Ledger
         Making Reconciliation Postings
         Reversing Reconciliation Postings
         Defining Adjustment Accounts
         Account Determination
            Transporting Account Determination
            Defining Posting Rules
            Defining Clearing Accounts
   The Information System In Cost Element Accounting
      Displaying the “Cost Flows Overview” Report
      Document Display
         Basic List for Document Display
         Executing Document Display in the Background
         Executing Document Display Online
      Line Item Report
         The Line Item Report Display
         Executing Line Item Reports in Background
         Executing Line Item Reports Online
      Master Data Indexes
         Calling Up Master Data Indexes
         Internal Order List: Master Data Index/Cost Analysis
         Cost Elements: Master Data Index
      Cost Element Reports
         Example Of A Reconciliation Report
   Reconciliation Ledgers - Subsequent Posting
   Displaying Totals in the Reconciliation Ledger
   Period Lock
   Archiving CO Line Items (CO)
   Archiving Reconciliation Ledger Line Items/Totals Records (CO-CE
   The Reconciliation Ledger and ALE
   Currencies in the Reconciliation Ledger
   Transfer Prices in the Reconciliation Ledger
   Resetting The Reconciliation Ledger