Actual Costing/Material Ledger (CO-PC-ACT)
Actual Costing / Material Ledger
Multiple Currencies and Valuations for Materials
Value Flow into the Actual Costing/Material Ledger Component
Value Flow out of the Actual Costing/Material Ledger Component
Plant, Company Code and Valuation Area
Price Control
Price Control with and without the Material Ledger
Price Control and Price Determination
Valuation with the Moving Average Price
Changing the Type of Price Control
Material Ledger Data
Checking the Material Master for the Material Ledger
Collecting Actual Data for the Material Ledger
Updating the Actual Quantity Structure
Material Price Analysis
Displaying Material Price Analysis
Displaying Material Ledger Documents
Status Management of Material Ledger Data
Archiving Material Ledger Data
Material Price Determination
Single-Level Material Price Determination
Multilevel Price Determination
Transaction-Based Material Price Determination
Periodic Actual Costing
Costing Run
General Data in Costing Runs
Process Flow: Periodic Actual Costing
Creating a Costing Run
Deleting a Costing Run
Performing a Selection
Determining the Costing Sequence
Allowing Material Price Determination
Performing Single-Level Material Price Determination
Performing Multilevel Price Determination
Errors During Multilevel Price Determination
Recommendations for Multilevel Price Determination
Processing Incorrect Material Price Determination Manually
Automatic Error Correction by the System
Threshold Value Check
Example: Threshold Value Check
Control of Automatic Error Correction (Postprocessing Options)
Revaluating Consumption
Example: Revaluating CO Account Assignments
Allowing Closing Entries
Performing Closing Entries
Reversing Closing Entries
Marking Prices for Future Valuation
Costing Results
Alternative Valuation Run
Cumulation: General Data
Alternative Valuation Run: Process Flow
Editing a Cumulation Run
Errors During Multilevel Price Determination
Recommendations for Multilevel Price Determination
Processing Incorrect Material Price Determination Manually
Automatic Error Correction by the System
Threshold Value Check
Example: Threshold Value Check
Control of Automatic Error Correction (Postprocessing Options)
Costing Results
Actual Cost Component Split
Manually Changing Actual Cost Component Splits
Displaying Reports for Actual Cost Component Splits
Example: Actual Cost Component Split
Actual Cost Component Split: Update and Single-Level Material Pr
Actual Cost Component Split: Multilevel Material Price Determina
Distributing Consumption Differences
Displaying Inventory and Activity Differences
Distributing Inventory Differences
Distributing Activity Differences
Creating Actual Activity Quantities
Distributing, Editing and Posting Activity Differences
Price Changes
Debiting / Crediting Materials
Determining Future Prices (Automatically)
Determining Future Prices (Manually)
Releasing Planned Prices
Dynamic Release of Planned Prices
Changing Material Prices
Sending Material Prices
Posting a Price Change to the Previous Period or Previous Year
Price Change in the Previous Period Only
Price Change in the Previous and Current Period
Price Change Document
Displaying Price Change Documents
Posting Example
Example: Price and Exchange Rate Differences
Example: Goods Issue
Example: Price Changes
Example: Single-Level Price Determination
Example: Multilevel Price Determination
Example: Closing Entries
Structuring Value Chains
Controlling Level
Editing the Controlling Level
Procurement Processes
Process Categories
Production Process
Creating a Production Process for a Cost Object Hierarchy
Procurement Alternatives
Editing Procurement Alternatives
Integration of Procurement Alternatives and Procurement Processe
Relationship Between Procurement Alternatives and Procurement Pr
Consumption Alternatives
Maintaining Texts for Procurement Alternatives/Consumption Alter
Selected Functions
Valuated Sales Order Stock and Actual Costing
Price Limiter and Price Limiter Quantities
Installation: Material Ledger / Actual Costing
Checking Customizing for the Material Ledger
Setting Material Price Determination
Checking Exchange Rates
Preparing Data for the Material Ledger (Production Startup)
Reconciling Accounts for the Material Ledger in Different Curren
Authorizations: Material Ledger / Actual Costing
Actual Costing / Material Ledger Information System
Object Lists
Materials by Period Status
Prices and Inventory Values
Materials with Largest Moving Price Difference
Materials with Highest Inventory Value
Value Flow Monitor
Displaying the Value Flow Monitor
Detailed Reports
Material Price Analysis
Material Prices and Inventory Values Over Several Periods
Cost Components for Price
Transaction History for Material
Valuated Quantity Structures (Multilevel)
Actual Cost Component Splits
More Reports
Material Ledger Document
Price Change Document