Manufacturing
Grouping, Pegging, Distribution
Grouping for Individual Project Planning
Grouping WBS element
MRP Group
Valuated Project Stock
Non-valuated project stock
Preparing Requirements Grouping
Create Project Definition and WBS Element for Grouping Element
Assigning WBS Elements to a Grouping WBS Element
Assigning MRP Groups to a Grouping WBS Element
Planning Material Requirements with Requirements Grouping
Automatic Requirements Grouping Within a Project
Multi-Plant Requirements Grouping with Single Grouping Element
Multi-Plant Requirements Grouping with Grouping WBS Elements
Requirements Grouping with a Grouping WBS Element for Each Plant
Requirements Grouping with Grouping WBS Elements for Each Plant
Grouping with Hierarchically Structured Grouping WBS Elements
Displaying Valid WBS Element Assignments
Transaction Codes for Requirements Grouping
Pegging
Goods Movements That Affect Pegging and Distribution
Goods Movements Across Groups
Group to Group Transfers
Group to Group Goods Issue
Cross-Plant Goods Movement
Pegging Logic
Pegging Logic: Not Fixed
Pegging Logic: Fixed
Pegging Logic: Combination
Break Points
Assignment of Exceptions
Assignment of Surplus
Assignment of Scrap
Assignment of Stock Differences
Preparatory Measures
Creating a Break Point
Assigning Exceptions
Executing Pegging/Pegged Requirements Display
Executing Pegging
Editing Pegs
Changing Pegs Manually
Changing Pegs Using BAdIs
Executing Transfer Postings Material to Material
Reporting
Transfer Pegging Processor (Group to Group Transfers)
Transaction Codes/BAdIs for Pegging
Cost Distribution (Distribution)
Distribution of Costs from Production Orders
Distribution of Costs from Purchase Orders
Distributing Costs
Reporting
Transaction Codes for Cost Distribution
GPD Administration Tables
Locking in GPD
Authorization Issues in GPD
General Restrictions/Recommendations in GPD
Grouping Restrictions and Recommendations
Goods Movements Restrictions/Recommendations
Group To Group Transfer Restrictions/ Recommendations
TBLP Restrictions/Recommendations
Pegging Restrictions/Recommendations
Distribution Restrictions/Recommendations
Transfer/Borrow-Loan-Payback (TBLP)
Posting or Loaning Material
Performing Material Transfer Postings
Loaning Material
Cancelling Transfer Postings and Loan Transactions
Material Costing
Executing Material Costing
Paying Back of Borrowed Material
Paying Back Materials
Report: List Overview
Transaction Codes for TBLP
Resource-Related Billing
Billing Process (CS)
Resource-Related Billing (CS)
Billing Scenarios
Billing - Scenario 1 (CS)
Billing - Scenario 2 (CS)
Billing - Scenario 3 (CS)
Billing - Scenario 4 (CS)
Billing - Scenario 5 (CS)
Billing - Scenario 6 (CS)
Reposting the Accounting Indicator
Billing Process (PS)
Billing - Scenario 7 (PS)
Processing the Expenditure View
Editing the Sales Price View
Settings: Sales Pricing and Billing
Billing Options
Creating Billing Requests
Changing Billing Requests
Canceling a Billing Request
Project-Based Payment
Executing Project-Based Payment
Automated Payment Transfer
Bill Print Processor
Using the Bill Print Processor
User Exits for the Bill Print Processor
Project Earned Value
Progress Analysis
Progress Determination
Progress Version
Time-Phased Progress Determination
Measurement Methods
Determination of the Measurement Method
Start-Finish Rule
Milestone Technique
Estimates
Degree of Completion
Proportional to Time
Proportional to Cost
Proportional to Quantity
Proportional to Dependent Work
Carrying out Progress Determination
Evaluation of Project Earned Value
Progress Analysis Values
Calling Progress Analysis Reports
Actual Costs of Work Performed (ACWP)
Budgeted Costs of Work Performed (BCWP)
Budgeted Costs of Work Scheduled (BCWS)
Progress Analysis Versus Plan/Actual Comparison
Project Cost Forecast
Residual Costs of Internally Processed Activities
Residual Costs of Externally Processed Activities
Residual Costs of General Costs Activities
Residual Costs of Material Components
Executing the Cost Forecast
Project-Related Incoming Orders
Order History
Determining Key Figures for Incoming Orders
Canceling Incoming Order Key Figures
Settlement to Profitability Analysis