Cost Center Accounting (CO-OM-CCA)Master Data in Cost Center Accounting (CO-OM-CCA)Processing Master DataTime-Dependency of Master DataSelection variantCreating, Changing or Displaying Master DataDeleting Master DataMaster Data GroupsProcessing Master Data GroupsCreating or Changing Master Data GroupsFunctions for Structural Processing of Master Data GroupsExtra Functions for Processing Master Data GroupsTransport Functions for Master Data GroupsCopying Master Data GroupsExample: Copying the Cost Center Standard HierarchyRequesting a Master Data Change in the Intranet/Internet (AC)Processing Request FormsProcessing a Request in the SAP SystemProcessing NotificationsProcess NotificationProcessing Notifications Using WorklistTask ProcessingProcessing Tasks Using WorklistProcessing Tasks Using WorkflowStatus Query For RequestEnterprise Organization (CO)Time-Dependency of Enterprise OrganizationsSelecting a Date and Preview PeriodScheduling/Deleting HR Organizational Units Or AssignmentsActivating/Deactivating Query Time PeriodThe Inheritance PrincipleEnterprise Organizations and Standard HierarchiesGenerating an Alternative Profit Center StructureThe Enterprise Organization: Processing OptionsThe Screen AreasSearching for Organizational UnitsCreating Organizational UnitsDisplaying or Changing Organizational UnitsAssigning, Reassigning, or Moving Organizational UnitsActive and Inactive Master DataActivating Inactive Master DataDeleting Inactive Master DataStandard HierarchyEditing the Standard HierarchyProcessing the Standard Hierarchy Using Group MaintenanceCost ElementsSpecifications from Financial AccountingCost Element CategoriesCost Element Master DataChecklist for Creating Cost ElementsProcessing Cost ElementsDisplaying Cost Elements with Collective ProcessingCost element groupsCost CentersRepresentative Cost CentersAssignment Fields in Cost Center Master DataCost Center Master DataActive and Inactive Master DataChecklist for Creating Cost CentersCreating Cost Centers Without Active Cost Center AccountingProcessing Cost CentersChanging and Displaying Cost Centers with Collective ProcessingCost center groupActivity TypesActivity Type CategoriesPrice IndicatorsActivity Type Master DataChecklist for Creating Activity TypesProcessing Activity TypesDisplaying Activity Types with Collective ProcessingActivity Type GroupStatistical Key FiguresLink to LISMaster Data for Statistical Key FiguresChecklist for Creating Statistical Key FiguresProcessing Statistical Key FiguresProcessing Statistical Key Figures With Collective ProcessingDeleting Statistical Key FiguresStatistical Key Figure GroupsResourcesProcessing ResourcesCost Center Planning (CO-OM-CCA)Short-Term Business PlanningReconciliation of Cost Center Planning With Other ApplicationsCost Center Planning ScopeActivity-Independent and Activity-Dependent Cost PlanningIntegrated Planning for Internal OrdersLine Items and Integrated PlanningActivating Line Items and Integrated PlanningPlanning Flow in Cost Center PlanningPlanning SequenceChanging the Planning SequenceCurrencies in PlanningChecklist for Planning in Cost Center AccountingManual PlanningManager's DesktopPlanning Statistical Key FiguresPlanning Statistical Key FiguresActivity Type PlanningExecuting Activity Type PlanningActivity Output PlanningPrimary Cost PlanningActivity-Independent Primary Cost PlanningExecuting Activity-Independent Primary Cost PlanningActivity-Independent Primary Cost Planning Using Simplified UserActivity-Dependent Primary Cost PlanningExecuting Activity-Dependent Primary Cost PlanningResource PlanningPricingMaintaining Resource PricesCopy resource pricesRevaluating Resource PricesResource PlanningRevaluating Resource PlanningDependency PlanningDependency PlanningRevaluation in Dependency PlanningPlanning Order Costs on Cost CentersPlanning Primary Order CostsRevenue PlanningExecuting Revenue PlanningSecondary Cost PlanningActivity-Independent Activity Input PlanningExecuting Activity-Independent Activity Input PlanningActivity-Independent Activity Input Planning Using Simplified UsActivity-Dependent Activity Input PlanningExecuting Activity-Dependent Activity Input PlanningLink Between Activity Types and Activity Input PlanningPlanning Credits From Overhead CostsExecuting Planning of Credits from OverheadPlanning Secondary Order CostsCost Center Budget PlanningExecuting Budget PlanningDetailed Planning of Cost ElementsExecuting Detailed PlanningManual Planning AidExecuting Manual PlanningPeriodic Formulas in Cost Center PlanningExecuting PlanningPlanning FunctionsPositioningCutCopyPasteInsertDeleteChange ValuesGoal Seek FunctionLong TextDisplaying/Changing/Deactivating Detailed PlanningCalculating OutputDistribution Key 11Clear Row, Undo, RedoFormatting and Printing FormsOverview ScreenPeriod ScreenNext Combination, Previous Combination, Other CombinationNext Layout, Previous LayoutNumber FormatDummy VersionAll Key Values On/OffHeader Display On/OffUser-Defined CurrenciesUser SettingsTechniques for Supporting Manual PlanningPlanning/Multiple Valuation Approaches in More than One VersionFlexible Selection of Planning ScreensDistribution KeysStandard Distribution KeysBeispiele für StandardverteilungsschlüsselUser-Defined Distribution KeysExample of a User-Defined Distribution KeyPlanning Screen LayoutPlanner ProfilesStandard Planner ProfilesPlanning LayoutsStandard Planning LayoutsStructuring Planning LayoutsDefining Planning LayoutsIntegrated Excel in PlanningSetting Up Integrated ExcelHow To Plan Using Integrated ExcelPlanning Offline and Uploading into the SAP SystemUtilitiesDeleting Planning DataDeleting Planned CostsDeleting Planning DataCopying PlanningCopying PlanningCopying Actual Data Into PlanningCopy actual to planRevaluating Cost Center PlanningStructuring RevaluationsCreating RevaluationsCarrying Out RevaluationsRevaluation of Plan DataRevaluating Plan DataPlan ReconciliationExample: Plan ReconciliationExecuting Plan ReconciliationPeriodic RepostingPlan Accrual CalculationExecuting Plan Accrual CalculationFormula PlanningTemplateMaintaining TemplatesOther Methods of Processing the TemplateEvaluating TemplatesEnvironment of TemplatesFunctions in EnvironmentsMaintaining FunctionsFunctions - Basic Data and LanguageImplementation of the FunctionImplementing ABAP FunctionsFunction ParametersFunction UsesFunction TreesEditing Function TreesAdditional Function TreesQuantity DeterminationQuantity Determination: ExampleActivationProcessing Options - Function Selection/EditorMethodsDefining MethodsFormulasDefining FormulasCalculation RowsDefining Calculation RowsCalling Up Calculation RowsLocking PlanningTransferring Plan Values from Other Application ComponentsThe Cost Center Accounting/Personal Cost Planning InterfaceTransferring Personnel Costs from HRThe Cost Center Accounting/Asset Accounting InterfaceTransferring Depreciation, Interest, and Investments from FI-AAThe Interface Between Cost Center Accounting and Production PlanTransferring Production Activity RequirementsTransferring Statistical Key Figures From the LISTransferring Statistical Key FiguresPeriodic Allocations in PlanPlanning OverheadsDistributionAssessmentIndirect Activity AllocationSenders and Receivers for Indirect Activity AllocationValuating Activity QuantitiesTemplate Allocation in PlanTemplate Allocation to Processes/Cost Centers (Plan)Template for Business Processes/Cost CentersExecuting Template AllocationsPlan Cost SplittingExample for Plan Cost SplittingPlan Price CalculationCalculating PricesManual Actual Postings (CO-OM-CCA)Editing Manual Actual PostingsEntering Manual Actual PostingsDisplaying Manual Actual PostingsReversing Manual Actual PostingsReposting Costs and Revenues ManuallyReposting Line ItemsSelecting Line ItemsReposting Line ItemsDisplaying Line Item RepostingsReversing Line Item RepostingsTime SheetsValuation Date for Overhead Rates and Activity AllocationDirect Activity AllocationInternal Activity Allocations in the Intranet (CO-OM-CCA)Entering Internal Activity Allocations in the Intranet (CO-OM-CCApplication Example (CO-OM-CCA)Internal Price Lists in the Intranet (CO-OM-CCA)Displaying the Internal Price List (CO-OM-CCA)Reposting Internal Activity AllocationSelecting Internal Activity AllocationsReposting Internal Activity AllocationsDisplaying Internal Activity Allocation RepostingsReversing Repostings for Internal Activity AllocationEntering Sender ActivitiesEntering Sender ActivitiesDisplaying Sender ActivitiesReversing Sender ActivitiesManual Actual PriceEntering Actual Prices ManuallyDisplaying Actual Prices ManuallyManual Cost AllocationEntering Statistical Key FiguresActual Postings to Activity TypesExample of Splitting After Account Assignment to an Activity TypReceivers of Manual Actual PostingsTransfer of External CO Actual Transaction Data to the SAP SysteTransferring DataPostprocessing The Data TransferReversing The Data TransferData Transfer LogFunds Commitment (Cost Centers, Internal Orders, Projects)Creating Funds CommitmentsChanging Funds CommitmentsReducing Funds CommitmentsMittelbindungsbelege im Informationssystem auswertenPeriod-End Closing (CO-OM-CCA)Overview of Period ClosingSchedule Manager (CA)Variables in Schedule ManagerDefining Global Variables for the Task List and Flow DefinitionDefining Selection VariablesSpecifying Selection Variables in the Program VariantsSpecifying Selection Variables for Flow Definitions With ParalleIndividual Functions of the Schedule ManagerUsing the SchedulerTask ListTask TypesCreating a Task ListInserting Tasks/Task Groups into the Task ListInserting Your Own Programs as TasksInserting Your Own Programs as TasksStoring Task DocumentationScheduling Tasks in the Daily OverviewScheduling a Complete Task List in the Daily OverviewRelative Start TimeRuntime Analysis for JobsControlling Whether Jobs Are StartedUsing the MonitorMonitor - Monitoring Active and Completed JobsMonitor - Working with the Object ListUsing the Flow DefinitionFlow Step TypesCreating a Flow DefinitionSpecifying Selection Variables for Flow Definitions With ParalleChoosing Objects for ProcessingDefining Processing Options, Output Options and Execution TypesError HandlingError: A Job StopsError: A Job Becomes "Stuck"Error: An Executed Report Found an ErrorError: Job Scheduling Was UnsuccessfulError: The Workflow StopsError: The Workflow Becomes "Stuck"Multilevel WorklistMultilevel Worklist: Process FlowMonitor - Working with the Object ListProcessing WorklistsChoosing Objects for ProcessingProcessing Status of ObjectsScenarios for the Schedule ManagerStarting Transactions/Reports Online, Scheduling/ Monitoring JobStarting Transactions/Reports Online, Scheduling Jobs/Job ChainsStarting Transactions/Reports Online, Scheduling Jobs and Job ChPeriodic RepostingAccrual CalculationAccrual Calculations Using the Percentage MethodDefining the Percentage MethodMaintaining Overhead Structure DataAccrual Calculations Using the Target=Actual MethodMaintaining Data for Target=Actual AccrualAccrual Calculations Using the Plan=Actual MethodExecuting Accrual CalculationsReversing Accrual CalculationsSpecial Functions for Accrual CalculationDependenciesCreating and Maintaining Condition TablesDefining Custom DependenciesWhere-Used List for Accrual CalculationsTime Dependency of Accrual CalculationDefinition of Multiple Overhead Structures for One Controlling ATransfer of Statistical Key Figures from the Logistics InformatiTransferring Statistical Key FiguresOverheadsCalculating OverheadsValidity Periods for Master DataCosting SheetTransaction-Based Calculation of Overhead RatesReposting Transaction-Based Overhead RatesPeriodic AllocationsDistributionAssessmentIndirect Activity AllocationSenders and Receivers for Indirect Activity AllocationValuating Activity QuantitiesTarget=Actual Activity AllocationExecuting Target=Actual Activity AllocationTemplate Allocation in ActualTemplate Allocation in Actual: Processes/Cost CentersTemplate for Business Processes/Cost CentersTemplate for Bus. Proc. / Cost Center AssignmentTemplateMaintaining TemplatesOther Methods of Processing the TemplateExecuting Template AllocationsOverview of Allocation MethodsSenders and Receivers for Periodic Actual PostingsDefining Periodic Repostings or Periodic AllocationsDefining Sender and Receiver Types for AllocationsSender and Receiver Rules for Periodic Repostings/AllocationsCombinations of Sender and Receiver RulesCurrencies for Periodic Reposting or Periodic AllocationsCycleProcessing CyclesIterative Processing of CyclesCumulative Processing of CyclesParallel Processing of Cycles of an Allocation TypeCreating or Changing CyclesDisplaying the Cycle OverviewFunctions Within Cycle MaintenanceProcessing CyclesProcessing Cycle Run GroupsDisplaying Cycle InformationFinding Objects in CyclesDisplaying or Changing Segments of a CycleSegmentCreating SegmentsLocking Segments in a CycleAllocating Plan Values in an Actual Allocation CycleAllocating Actual Values in Plan Allocation CyclesDefining Tracing FactorsScaling of Negative Tracing FactorsDefining Receiver Weighting FactorsCopying SegmentsExecuting Periodic Repostings or Periodic Allocations OnlineResults of Periodic Repostings or Periodic AllocationsDisplaying Standard SettingsDisplaying MessagesDisplaying Line ItemsDisplaying Segment ListsDisplaying Sender ListsDisplaying Receiver ListsDisplaying JournalsTechnical Statistics, Expert Trace, and Divergence AnalysisPrinting Detail ListsExecuting Periodic Repostings/Allocations in the BackgroundReversing Periodic Repostings or Periodic Allocations OnlineSegment Adjustments in Closed PeriodsExample 1: Segment Reversal Without Segment RebookExample 2: Segment Reversal and Segment RebookExecuting Segment ReversalsExecuting Segment Reversal with Segment RebookReversing Segment AdjustmentsDisplaying Previous Segment CorrectionsExample: Periodic Reposting of Telephone CostsCreating Collection Cost CentersCreating Statistical Key FiguresDefining Periodic RepostingEntering Telephone Costs in Financial AccountingEntering statistical key figuresExecuting Periodic RepostingExecuting ReportsVariance CalculationVariance CategoriesInput Side VariancesOutput Side VariancesSystem Settings for Variance CalculationsTarget Cost CalculationActual Cost SplittingPredistribution of Fixed CostsExecuting Predistribution of Fixed CostsActual Price CalculationsExample of Price CalculationCalculating Actual Activity at Actual PricesMethods for Calculating PricesPrice Calculation With Cost Component SplitMultiple Valuation of Cost of Goods ManufacturedCustomizing for Parallel AccountingAsset Accounting and Cost Center AccountingPostings in General Ledger AccountingCustomizing for Real-Time IntegrationPrice CalculationCustomizing for Calculation of Actual PricesCost of Goods Manufactured and Inventory ValuesCustomizing for Calculating the Cost of Goods Manufactured and CInformation System in ControllingYear-End ClosingCarrying Forward CommitmentsInformation System (CO-OM)Interactive Information SystemAccessing Overhead Cost ReportsSearching for Documentation on ReportsReport Painter ReportExecuting Report Painter ReportsFunctions for Report AccessUser SettingsManaging ExtractsReading Standard Reports from ArchivesVariationExecuting VariationsExample: VariationMultiple SelectionExecuting Multiple SelectionsExample: Multiple selectionFunctions for Output of Report Painter ReportsPrinting ReportsExporting ReportsSending ReportsSelecting/Deselecting BlocksEntering Threshold Value ConditionsSorting Report RowsHiding/Showing RowsSelecting Columns and RowsNavigating Within ReportsGraphicsCalling Up ReportsVariation FunctionsExample: Variation FunctionsSummarization LevelHierarchiesExtrasSpecifying Column WidthsSetting Number FormatsSettingsExample Process: Report Callup with Extract ManagementCreating and Issuing Authorizations for System Administrators anUser SettingsExecuting Cost Center Reports with VariationManaging ExtractsCalling Up Cost Center ReportsPeriod-Based Information SystemExecuting Report Painter Reports in the BackgroundExecution of Period-Based Report Painter ReportsPlanning Background JobsEditing Step Lists and Assigning VariantsExample: Enhance background jobChecking the Processing StatusMaintaining VariantsExecuting Period-Based Report Painter Reports with Multiple SeleImportant Standard Reports in Cost Center AccountingArea: Cost ElementsCost centers: Act./Plan/Variance and Act./Target/VarianceCost Centers: Drilldown by PartnerArea: Cost CentersCost Centers: Actual/Plan/CommitmentsCost Centers: Drilldown by TransactionCost Centers: Internal Business VolumeCost Centers: Rolling YearArea: Statistical Key FiguresCost centers: VariancesCost Centers: SplittingTemplate Allocation Structure for Cost Center/Activity TypeActual/Plan/Commitment ReportExecuting the Actual/Plan/Commitment ReportPlanning OverviewExecuting Planning Overviews OnlineExecuting Planning Overviews in BackgroundPrice ReportExecuting Price Reports OnlineDetermining Selection OptionsDisplaying Price ReportsDisplaying Period Screens and Overview ScreensDisplaying the Master RecordDisplaying Cost ComponentsExecuting Price Reports in BackgroundLine Item ReportCost Centers: Actual Line Item ReportCost Centers: Plan Line Item ReportCost Centers: Commitments Line Item ReportExecuting Line Item Reports OnlineDeleting SelectionsMaintaining VariantsSetting Actual VersionsSelecting Value TypesSpecifying Additional Selection CriteriaDisplaying GroupsThe Line Item Report DisplayDisplaying Source Documents and Accounting DocumentsDisplaying the Master Record from the Line Item ReportDisplaying Selection Criteria and Selection LogsMaintaining Header RowsExecuting Line Item Reports in BackgroundDocument DisplayExecuting Document Display OnlineBasic List for Document DisplayExecuting Document Display in the BackgroundMaster Data IndexesCalling Up Master Data IndexesReport DefinitionImporting Standard ReportsStandard LayoutsLibrariesStandard Naming Procedure for Information System ObjectsEditing ReportsReport GroupsReport PainterProcess for Creating Report Painter ReportsDummy VersionDummy VersionVariationEliminating Internal Business VolumeDummy VersionDummy VersionReport OverviewDummy VersionCreating a ModelInserting a ModelTransporting ModelsEditing Report Painter Reports with Report WriterExample Process: Creating a Report Painter ReportReport WriterSetsUsing SetsPredefined Business Key FiguresVariables in Set MaintenanceDummy VersionProcess Example: Creating a Report Writer ReportDefining Reports For Overhead Cost ControllingReport Painter or Report Writer?Important Basic Key Figures In Overhead Cost ControllingCharacteristics In Overhead Cost ControllingDebit/Credit Indicator (BELKZ <-> BEKNZ)Examples of BELKZ and BEKNZResponsible Cost Center (RESP-FLAG)Period (PERIO/PERBL/FISCPER)Value Type (WRTTP)Elimination Of Internal Business Volume (BUEKZ)Possible Combinations Of Characteristics/Key FiguresSpecial Features In The Definition Of Cost Element Reports For PReports With Currency TranslationCost Center SummarizationsExecuting Cost Center SummarizationCross-Application Topics (CO-OM)Validation and SubstitutionArchivingApplication Link Enabling (ALE)Changeover to the Euro