Configuring Controlling in Sap Erp (Hardcover)

... Preface ... 13 1 ... Organizational Structure ... 17 1.1 ... Financial Accounting Elements ... 17 1.2 ... Controlling Elements ... 24 1.3 ... Summary ... 37 2 ... Basic Settings ... 39 2.1 ... Number Ranges ... 39 2.2 ... Versions ... 43 2.3 ... Message Control ... 46 2.4 ... Account Assignment Logic ... 48 2.5 ... Document Summarization ... 57 2.6 ... Overview of SAP HANA ... 59 2.7 ... Summary ... 64 3 ... Cost Element Accounting ... 67 3.1 ... Master Data ... 67 3.2 ... Cost Element Attributes ... 86 3.3 ... Real-Time Integration of Controlling with Financial Accounting ... 88 3.4 ... Reporting ... 94 3.5 ... SAP HANA in Cost Element Accounting ... 96 3.6 ... Summary ... 96 4 ... Cost Center Accounting ... 97 4.1 ... Master Data ... 99 4.2 ... Planning ... 121 4.3 ... Actual Postings ... 149 4.4 ... Period-End Closing ... 158 4.5 ... Reporting ... 193 4.6 ... SAP HANA in Cost Center Accounting ... 209 4.7 ... Summary ... 212 5 ... Internal Orders ... 213 5.1 ... Master Data ... 214 5.2 ... Planning ... 246 5.3 ... Budgeting ... 258 5.4 ... Actual Postings ... 267 5.5 ... Period-End Closing ... 271 5.6 ... Reporting ... 288 5.7 ... SAP HANA in Internal Orders ... 292 5.8 ... Summary ... 292 6 ... Product Costing ... 295 6.1 ... Master Data ... 296 6.2 ... Costing ... 317 6.3 ... Cost Estimates ... 344 6.4 ... Reporting ... 359 6.5 ... Summary ... 364 7 ... Cost Object Controlling ... 365 7.1 ... Product Cost by Order ... 367 7.2 ... Product Cost by Period ... 372 7.3 ... Product Cost by Sales Order ... 375 7.4 ... Period-End Closing ... 377 7.5 ... Reporting ... 399 7.6 ... SAP HANA in Cost Object Controlling ... 401 7.7 ... Summary ... 404 8 ... Profitability Analysis ... 405 8.1 ... Master Data ... 409 8.2 ... Flows of Actual Values ... 431 8.3 ... Valuation ... 454 8.4 ... Planning ... 464 8.5 ... Reporting ... 475 8.6 ... SAP HANA in Profitability Analysis ... 483 8.7 ... Summary ... 483 9 ... Production Start-Up Preparation ... 485 9.1 ... Transport System Settings ... 486 9.2 ... Delete SAP Delivery Data ... 488 9.3 ... Follow-Up Postings ... 491 9.4 ... Cut-Over Activities ... 492 9.5 ... Summary ... 493 10 ... SAP S/4HANA Finance ... 495 10.1 ... Technical Changes due to SAP S/4HANA Finance ... 496 10.2 ... Impact on Controlling Configuration ... 500 10.3 ... Impact on Controlling Functionalities ... 509 10.4 ... Advantages of SAP S/4HANA Finance ... 513 10.5 ... Summary ... 515 ... The Author ... 517 ... Index ... 519