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Multiple Currencies Dollars, Euro Vendor Price Performance Gross Margin Analysis Standard and Actual Costing Cost Management
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Posting Actuals
Month End Closing
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Do You Really Want to Do This? Be Sure You Understand What You Want to Accomplish Configure the Material Ledger
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Assign Material Ledger Types to Valuation Area Activate Valuation Areas for Material Ledger Set Valuation Area As Productive
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Price Control = S
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Creation of Standards
During the Month Everything Happens at Standard Standards Are Needed for Variance Based Reporting Allows for Cost Component Breakdown*
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Considerable Use of Activity Types Primary and Secondary Cost Planning Target = Actual Activity Types Fixed and Variable Cost Planning
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Posting Actuals
Logistics Invoice Verification Standard Material Movements Standard Cost Center Postings
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Allocations Based on Operating Rate Receiver Based Fixed Quantity Allocations Can Be Used
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Quick Handles Iterative Costs Supports Cost Component Breakdown - Even in Actuals
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Month End Closing Order & Project Revaluation With Actual Activity Rates
Gets Actual Costs in Overhead Order Reporting Allocates Actual Costs to Manufacturing Orders Can Allocate Directly to Material Ledger
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Brings Sender Cost Center and Receiving Order Into Balance Adjusts Cost Element in Receiving Cost Center
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Materials Selection Costing Sequence Determination Single Level Price Determination Multi-level Price Determination Post Closing Entries
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Invoices Revalued Monthly Standard SAP Enhancement COPA0002 Includes Results in CO-PA Value Field
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Ram Rishi
Managing Partner
2262, Petworth Court, Unit 202 C Phone : 1 (630) 649 9235, Fax : 1 (630) 689 9455 Ram.Rishi@EnterprizeERP.com
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