Assignment of source cost elements to allocation cost elements.

Assignment of distribution rules to certain cost elements.

Assignment of master data to characteristics.

Assignment of cost elements to value fields.

Material master

Activity type

Cost element

Cost center

Internal order

It classifies the specific activities provided by a cost center along cost allocation line.

It serves as tracing factor for this cost allocation.

The system calculates the associated cost based on the activity price and generates a credit to the receiver and a debit to the sender for both the quantity and the costs.

The internal activity allocation is carried out via primary cost elements, which are stored in master data of the activity type master record.

Variances cannot be determined for this production orders

Combined quantity and value flow

Assembly costs shown without multi-level make-to-production

Provides a cost component split for the cost of goods sold.

Activate profitability analysis.

Create a derivation rule for the functional area.

Activate the scenario functional area in New GL.

Enter the functional area in the profit center master.

The posting will be done in last management accounting posting period.

The posting will be done in the first special period in management accounting.

The posting will be done in the Second special period in management accounting.

No posting will be done in management accounting.

Project Quality Gates and Review Services

Phases and Work streams

Phases and Deliverable groups

Phases and Activities

Real-time data exchange with all SAP systems.

Master data harmonization cross SAP NetWeaver.

J2EE and ABAP in a single environment.

Storage of all transactional documents in one single database.

It can be created without the respective general ledger existing in Operational charts of accounts.

The posting of primary cost element doesn’t require an object in the management accounting to identify the origin of the costs.

You need to create expense accounts in financial accounting with corresponding primary cost elements in controlling.

An example of primary cost is depreciation of fixed assets, telephone expenses, repair& maintenance expenses in a manufacturing organization.

The inventory in a project stock always shows the same valuation as in the common stock of the material.

At period-end closing; the inventory in a valuated project stock is additionally posted as work in process on the project.

The valuated project stock is simple to handle because there is always only one per project.

Creating an inventory will result in an inventory posting instead of a cost posting.