Product Cost Controlling with SAP (Hardcover, 3, Revised)

'... Preface ... 19 ... Concept of this Book ... 19 ... Target Audience ... 20 ... Structure of this Book ... 21 ... Looking Ahead ... 25 ... Acknowledgments ... 26 ... Part I: Integrated Planning ... 27 1 ... Integrated Planning ... 29 1.1 ... Profitability Analysis ... 30 1.2 ... Sales and Operations Planning ... 31 1.3 ... Flexible Planning ... 33 1.4 ... Long-Term Planning ... 53 1.5 ... Cost Center Planning ... 65 1.6 ... Final Planning ... 75 1.7 ... Summary ... 76 ... Part II: Product Cost Planning ... 79 2 ... Controlling Master Data ... 81 2.1 ... Cost Element ... 82 2.2 ... Cost Center ... 95 2.3 ... Activity Type ... 107 2.4 ... Statistical Key Figures ... 119 2.5 ... Summary ... 120 3 ... Material Master Data ... 121 3.1 ... MRP 1 View ... 122 3.2 ... MRP 2 View ... 127 3.3 ... MRP 4 View ... 130 3.4 ... Costing 1 View ... 135 3.5 ... Costing 2 View ... 147 3.6 ... Accounting 1 View ... 156 3.7 ... Accounting 1 View: Material Ledger Activated ... 162 3.8 ... Accounting 2 View ... 170 3.9 ... Summary ... 178 4 ... Logistics Master Data ... 179 4.1 ... Bill of Materials ... 179 4.2 ... Work Centers ... 188 4.3 ... Routing ... 203 4.4 ... Product Cost Collector ... 213 4.5 ... Purchasing Info Record ... 230 4.6 ... Source List ... 237 4.7 ... Summary ... 239 5 ... Costing Sheets ... 241 5.1 ... Overhead ... 241 5.2 ... Calculation Base ... 243 5.3 ... Overhead Rate ... 244 5.4 ... Credit Key ... 253 5.5 ... Summary ... 254 6 ... Cost Components ... 255 6.1 ... Cost Component Terms ... 255 6.2 ... Cost Components with Attributes ... 258 6.3 ... Cost Component View ... 270 6.4 ... Organizational Units of Cost Components ... 276 6.5 ... Cost Component Groups ... 280 6.6 ... Summary ... 285 7 ... Costing Variant Components ... 287 7.1 ... Define Costing Variant ... 287 7.2 ... Costing Type ... 289 7.3 ... Valuation Variant ... 299 7.4 ... Date Control ... 320 7.5 ... Quantity Structure Control ... 322 7.6 ... Transfer Control ... 333 7.7 ... Reference Variant ... 338 7.8 ... Summary ... 341 8 ... Costing Variant Tabs ... 343 8.1 ... Control ... 343 8.2 ... Quantity Structure ... 344 8.3 ... Additive Costs ... 351 8.4 ... Update ... 353 8.5 ... Assignments ... 357 8.6 ... Miscellaneous ... 361 8.7 ... Summary ... 363 9 ... Standard Cost Estimates ... 365 9.1 ... Create Standard Cost Estimate ... 366 9.2 ... Mark and Release ... 371 9.3 ... Costing Runs ... 373 9.4 ... Summary ... 386 10 ... Preliminary Cost Estimates ... 387 10.1 ... Create Preliminary Cost Estimate ... 387 10.2 ... Production Process ... 390 10.3 ... Transfer Control ... 390 10.4 ... Mass Processing ... 393 10.5 ... Summary ... 394 11 ... Unit Cost Estimates ... 395 11.1 ... Base Planning Object ... 395 11.2 ... Material Cost Estimate without Quantity Structure ... 399 11.3 ... Summary ... 401 ... Part III: Cost Object Controlling ... 403 12 ... Preliminary Costing ... 405 12.1 ... Production Order Control ... 405 12.2 ... Display Planned Costs ... 410 12.3 ... Summary ... 412 13 ... Simultaneous Costing ... 413 13.1 ... Goods Movements ... 413 13.2 ... Confirmations ... 420 13.3 ... Report Costs ... 430 13.4 ... Summary ... 431 14 ... Overhead ... 433 14.1 ... Configuration ... 433 14.2 ... Overhead Period-End Processing ... 434 14.3 ... SAP HANA and Overhead Processing ... 436 14.4 ... Summary ... 436 15 ... Work in Process ... 437 15.1 ... WIP Configuration ... 438 15.2 ... Results Analysis Configuration ... 451 15.3 ... WIP Period-End ... 455 15.4 ... SAP HANA and WIP ... 460 15.5 ... Summary ... 461 16 ... Variance Calculations ... 463 16.1 ... Types of Variance Calculation ... 463 16.2 ... Variance Configuration ... 465 16.3 ...