Revenues and Earnings
Revenue Planning
Time-Dependent Status for Results Analysis
Billing Plans in WBS Elements
Maintaining Billing Plans for WBS Elements
Generating Dates from Milestones
Project-Related Incoming Orders
Order History
Determining Key Figures for Incoming Orders
Canceling Incoming Order Key Figures
Settlement to Profitability Analysis
Transfer Prices for Projects
Transfer Price Agreements
Creating Transfer Price Agreements
Changing Transfer Price Agreements
Transfer Price Allocation
Entering Transfer Price Allocations
Canceling Transfer Price Allocations
Allocation History
Transfer Prices: Settlement and Results Analysis
Evaluation in the Information System
Subprojects
Dividing the Work Breakdown Structure into Subprojects
Sales Pricing and Quotation Creation
Quotation Creation Process (CS)
Quotation Creation (CS)
Quotation Creation Scenarios (CS)
Quotation Creation in Customer Service - Scenario 1 (CS)
Quotation Creation in Customer Service - Scenario 2 (CS)
Creating a Quotation (CS)
Processing a Quotation (CS)
Accepting a Quotation (CS)
Sales Pricing in the Project System
Sales Pricing for Project Assigned Customer Inquiries
Creating Quotations for Customer Projects (PS)
Sales Pricing in the Project Builder
Verkaufspreiskalkulation für Projekte ohne Kundenanfrage
Selection Criteria (PS)
Recording Planned Revenues (PS)
Processing the Sales Price Basis
Processing the Sales Price View
Settings: Sales Pricing and Billing
Sales Pricing Options
Resource-Related Billing
Dynamic Items
Further Settings for 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
Billing Request
Creating Billing Requests
Changing Billing Requests
Canceling a Billing Request
Billing Between Company Codes
Configuration
Single Processing
Collective Processing
Integration of the Billing Plan and the Resource-Related Billing
CPR and Valuation of Semi-Finished Constructions
Construction Progress Report and Remaining Plan
Preparatory Tasks
Defining Number Ranges
Defining Cost Elements for Work Values and Planning Data
Defining CO Versions and Activating Integrated Planning
WBS Element Indicators for Construction Progress Report Validity
Define Templates for Data Screens
Configure Message Control for Construction Progress Report
Business Add-Ins (BAdIs)
Interfaces
Construction Progress Report
Creating and Changing Construction Progress Report Activities
Creating and Changing Construction Progress Reports
Creating/Changing CPRs via Organizational Units
Overview Screen Structure
Processing Screen Structure
Displaying Construction Progress Reports Activities
Displaying Construction Progress Reports
Displaying CPRs via Organizational Units
Structure of Construction Progress Report Overview Screen
Display Screen Structure
Updating Construction Progress Report Data
Remaining Plan
Creating, Changing and Displaying Remaining Plan
Maintaining Remaining Plan
Maintaining Remaining Plan via Organizational Unit
Processing Screen Structure
Updating Planning Data for Remaining Plan
Consolidation
Enter Consolidation Settings
Updating Consolidation Data
Consolidation Examples
Valuation of Semi-Finished Constructions
Valuation Procedure Description
Valuation in Line With German Commercial Code
Valuation in Line With IAS
Debit/Credit Signs in Results Analysis
Preparatory Tasks
Defining Versions
Defining Results Analysis Key
Defining Valuation Methods
Defining Line IDs and Update
Additional Settings for Valuation of Semi-Finished Constructions
Posting Rules for Transfer to Financial Accounting
Defining Assignments
Defining Message Control
Changing an Assignment
SAP Enhancements
Performing Valuation
Individual processing
Performing Collective Processing
Settlement