Product Cost Controlling

• Product Cost Controlling
  • Product Cost Planning
    • Basic Settings for Costing Materials
      • Define Origin Groups
      • Overhead
        • Maintain Overhead Cost Elements
        • Define Costing Sheets
        • Costing Sheet: Components
          • Define Calculation Bases
          • Define Percentage Overhead
          • Define Quantity-Based Overhead
          • Define Credits
          • Develop Enhancements for Overhead Calculation
        • Define Overhead Keys
        • Define Overhead Groups
      • Process Costs
        • Maintain Environments
        • Maintain Process Templates
        • Assign Process Templates
      • Define Cost Components
      • Check Settings
    • Cost Estimate with Quantity Structure
      • Define Costing Variants
      • Define Costing Types
      • Define Valuation Variants
      • Define Transfer Control
      • Define Date Control
      • Define Order Type Determination
      • Define Quantity Structure Determination
      • Settings for Quantity Structure Determination
        • Define Material Status
        • Check Attributes of Material Types
        • Check Automatic Routing Seletion
        • Check Settings for Generated Operations
        • Check Control Keys for Operations
        • Check Settings for Formulas
        • Check Formulas for Costing
        • Check BOM Selection
        • Check BOM Application
        • Check Alternative Selection for Multiple BOM
        • Check Special Procurement Types
      • Costing in Joint Production
        • Define Source Structure
      • Error Management
        • Assign Messages
        • Define User-Defined Message Types
        • Define Message Control
        • Define Error Search
      • Develop Enhancements for Material Costing
    • Cost Estimate Without Quantity Structure
      • Define Costing Variants
      • Define Costing Types
      • Define Valuation Variants
      • Define Transfer Control
      • Define Date Control
    • Special Processing in Material Costing
      • Define Costing Versions
      • Activate Cross-Company Costing
      • Activate Cost Component Split in Controlling Area
      • Define Partner Versions
      • Define Reference Variants
    • Price Update
      • Parameters for Standard Cost Estimate
        • Define Message Types for Standard Cost Estimate
      • Parameters for Inventory Cost Estimate
        • Define Indicator for Relevancy to Costing
        • Define Price Factors
    • Reference and Simulation Costing
      • Overhead
        • Maintain Overhead Cost Elements
        • Define Costing Sheets
        • Costing Sheet: Components
          • Define Calculation Bases
          • Define Percentage Overhead
          • Define Quantity-Based Overhead
          • Define Credits
          • Develop Enhancements for Overhead Calculation
        • Define Origin Groups
        • Define Overhead Keys
      • Check Costing Variants for Base Object Costing
      • Check Valuation Variants for Base Object Costing
      • Develop Enhancements for Unit Costing
      • Assign Number Ranges for Costing Documents
  • Cost Object Controlling
    • Product Cost by Period
      • Basic Settings for Product Cost by Period
        • Define Origin Groups
        • Overhead
          • Maintain Overhead Cost Elements
          • Define Costing Sheets
          • Costing Sheet: Components
            • Define Calculation Bases
            • Define Percentage Overhead
            • Define Quantity-Based Overhead
            • Define Credits
            • Develop Enhancements for Overhead Calculation
          • Define Overhead Keys
          • Define Overhead Groups
        • Process Costs
          • Maintain Environment
          • IMG
          • Assign Process Templates
        • Error Management
          • Assign Messages
          • Define User-Defined Message Types
      • Run Schedule Headers
        • Check Costing Variants for Run Schedule Headers
        • Check Valuation Variants for Run Schedule Headers
        • Check Order Types for Production Cost Collectors
        • Define Default Values for Order Types
        • Check Repetitive Manufacturing Profiles
        • Define Cost Collector Strategy
        • Check Control Data for Repetitive Manufacturing Pr
        • Check Movement Types for Repetitive Manufacturing
        • Activate Cost Log
        • Define Goods Received Valuation for Run Schedule H
      • Cost Object Hierarchies
        • Define Cost Object Profiles for Cost Object Hierar
        • Define Cost Object Categories for Cost Object Hier
        • Check Material Accounts for Settlement
      • Period-End Closing
        • Work in Process
          • Define Results Analysis Keys
          • Define Results Analysis Versions
          • Define Valuation Methods (Target Costs)
          • Define Valuation Variant for WIP and Scrap (Target
          • Assignment of Valuation Variant for WIP
          • Define Line IDs
          • Define Assignment
          • Define Cost Elements for WIP Calculation
          • Define Update
          • Define Posting Rules for Settling Work in Process
          • Define Number Ranges
        • Variance Calculation
          • Variance Calculation for Run Schedule Headers
            • Define Variance Keys
            • Define Default Variance Keys for Plants
            • Define Variance Variants
            • Define Valuation Variant for WIP and Scrap (Target
            • Define Target Cost Versions
            • Define Primary Data for Input Price Variances
          • Variance Calculation for Cost Object Hierarchies
            • Define Variance Keys
            • Define Variance Variants
            • Valuation Variant for WIP and Scrap (Target Costs)
            • Define Target Cost Versions
            • Define Primary Data for Input Price Variances
          • Define Number Ranges for Variance Documents
        • Settlement
          • Create Settlement Profile
          • Define Settlement Cost Elements
          • Create Settlement Structure
          • Create Source Structure
          • Create PA Transfer Structure
          • Maintain Number Ranges for Settlement Documents
    • Product Cost by Order
      • Basic Settings for Product Cost by Order
        • Define Origin Groups
        • Overhead
          • Maintain Overhead Cost Elements
          • Define Costing Sheets
          • Costing Sheet: Components
            • Define Calculation Bases
            • Define Percentage Overhead
            • Define Quantity-Based Overhead
            • Define Credits
            • Develop Enhancements for Overhead Calculation
          • Define Overhead Keys
          • Define Overhead Groups
        • Process Costs
          • Maintain Environments
          • Maintain Process Templates
          • Assign Process Templates
        • Error Management
          • Assign Messages
          • Define User-Defined Message Types
      • Preliminary Costing
        • Production Orders
          • Check Costing Variants for PP Production Orders
          • Check Costing Variants for CO Production Orders
          • Check Valuation Variants for PP Production Orders
          • Check Valuation Variants for CO Production Orders
          • Check Order Types for PP and CO Production Orders
          • Define Default Values for Order Types (PP and CO)
          • Define Planning Profiles for CO Production Orders
          • Define Goods Received Valuation for Order Delivery
        • Process Orders
          • Check Costing Variants for Process Orders
          • Check Valuation Variants for Process Orders
          • Check Order Types for Process Orders
          • Define Default Values for Order Types
          • Define Goods Received Valuation for Order Delivery
      • Period-End Closing
        • Work in Process
          • Define Results Analysis Keys
          • Define Results Analysis Versions
          • Define Valuation Method (Actual Costs)
          • Define Line IDs
          • Define Assignment
          • Define Cost Elements for WIP Calculation
          • Define Update
          • IMG
          • Define Number Ranges
        • Variance Calculation
          • Define Variance Keys
          • Define Default Variance Keys for Plants
          • Check Variance Variants
          • Define Valuation Variant for WIP and Scrap (Target
          • Define Target Cost Versions
          • Define Primary Data for Input Price Variances
          • Define Number Ranges for Variance Documents
        • Settlement
          • Create Settlement Profile
          • Create Settlement Cost Elements
          • Create Settlement Structure
          • Create Source Structure
          • Create PA Transfer Structure
          • Maintain Number Ranges for Settlement Documents
    • Product Cost by Sales Order
      • Basic Settings for Product Cost by Sales Order
        • Define Origin Groups
        • Overhead
          • Maintain Overhead Cost Elements
          • Define Costing Sheets
          • Costing Sheet: Components
            • Define Calculation Bases
            • Define Percentage Overhead
            • Define Quantity-Based Overhead
            • Define Credits
            • Develop Enhancements for Overhead Calculation
          • Define Overhead Keys
          • Define Overhead Groups
        • Process Costs
          • Maintain Environments
          • Maintain Process Templates
          • Assign Process Templates
        • Check Document Types for Invoices
      • Control of Sales-Order-Related Production
        • Check Account Assignment Categories
        • Check Requirements Classes
        • Check Requirements Types
        • Check Control of Requirements Type Determination
        • Selection of Requirements Type Through MRP Group
          • Check Planning Strategies
          • Check Strategy Groups
          • Check Strategy Group for MRP Group
        • Selection of Requirements Type Through SD Item Cat
          • Check Item Categories
          • Check Item Category Groups
          • Assign Item Categories
      • Preliminary Costing
        • Costing Sales Order Items with Product Costing
          • Define Cost Components
          • Activate Cost Component Split in Controlling Area
          • Costing Variants for Product Costing
            • Check Costing Variants for Product Costing
            • Check Costing Types
            • Check Valuation Variants for Product Costing
            • Check Transfer Control
            • Define Date Control
            • Define Order Type Determination
            • Define Quantity Structure Determination
            • Activate Cross-Company Costing
        • Costing Sales Order Items with Unit Costing
          • Check Costing Variants for Unit Costing
          • Check Costing Types for Unit Costing
          • Check Valuation Variants for Unit Costing
      • Simultaneous Costing
        • Resource-Related Billing
          • Define Activity Numbers for Resource-Related Billi
          • Create Index for Sales Orders
          • Define User Exits for Resource-Related Billing
      • Period-End Closing
        • Results Analysis
          • Create Results Analysis Keys
          • Define Results Analysis Versions
          • Define Valuation Methods for Results Analysis
          • Define Line IDs
          • Define Assignment for Results Analysis
          • Define Cost Elements for Results Analysis
          • Define Update for Results Analysis
          • Define Posting Rules for Settlement to Financial A
          • Maintain Number Ranges for Results Analysis Docume
          • Develop Enhancements for Results Analysis
        • Settlement
          • Create Settlement Profile
          • Define Settlement Cost Elements
          • Create Settlement Structure
          • Create Source Structure
          • Create PA Transfer Structure
          • Maintain Number Ranges for Settlement Documents
    • Costs for Intangible Goods and Services
      • Basic Settings for Costs for Intangible Goods and
        • Define Cost Object Profiles
        • Define Cost Object Categories
        • Define Origin Groups
        • Overhead
          • Maintain Overhead Cost Elements
          • Define Costing Sheets
          • Costing Sheet: Components
            • Define Calculation Bases
            • Define Percentage Overhead
            • IMG
            • Define Credits
            • Develop Enhancements for Overhead Calculation
          • Define Overhead Keys
        • Process Costs
          • Maintain Environments
          • Maintain Process Templates
          • Assign Process Templates
        • Error Management
          • Assign Messages
          • Define User-Defined Message Types
      • Preliminary Costing
        • Cumulative Planning
          • Check Costing Variants for Cost Object ID
          • Check Valuation Variants for Cost Object ID
        • Periodic Planning
          • Define Layouts for Cost Element and Activity Type
          • Define Layouts for Planning Statistical Key Figure
          • Create User-Defined Planner Profiles
          • Statistical Key Figure Transfer From LIS
            • Link Statistical Key Figures to LIS
            • Maintain Cost Object / Key Figure Assignment
      • Period-End Closing
        • Statistical Key Figure Transfer From LIS
          • Link Statistical Key Figures to LIS
          • Maintain Cost Object / Key Figure Assignment
        • Settlement
          • Create Settlement Profile
          • Define Settlement Cost Elements
          • Create Settlement Structure
          • Create Source Structure
          • Create PA Transfer Structure
          • Maintain Number Ranges for Settlement Documents
  • Actual Costing/Material Ledger
    • Activate valuation areas for the material ledger
    • Assign currency types to a material ledger type
    • Assign material ledger types to a valuation area
    • Configure dynamic price changes
    • Maintain number ranges for material ledger documen
    • Material Update
      • Define movement type groups of material ledger
      • Assign movement type groups of material ledger
      • Define material update structure
      • Assign material update structure to a valuation ar
  • Information System
    • Maintain Report Parameters for Product Cost Contro
    • Product Cost Planning
      • Import Reports for Product Cost Planning
      • Generate Reports for Product Cost Planning
      • Maintain Cost Component Group for Report Writer
      • Maintain Report Parameters for Product Cost Planni
    • Cost Object Controlling
      • Settings for Summarized Analysis/Order Selection
        • Product Drilldown
          • Import/Transport Reports
            • Import Forms
            • Import Reports
            • Transport Forms
            • Transport Reports
          • Reorganization
            • Delete Report Data
            • Delete Reports
            • Delete Forms
          • Background Processing
        • Order Selection and Summarization
          • Choose and Generate Characteristics
          • Define Selection Profiles
          • Define Selection Screens for Order List
          • Define Exception Rules
          • Create Order Hierarchies
          • Define User-Defined Characteristics
      • Product Cost by Period
        • Import Reports for Product Cost by Period
        • Generate Reports for Product Cost by Period
        • Maintain Report Parameters for Product Cost by Per
      • Product Cost by Order
        • Import Reports for Product Cost by Order
        • Generate Reports for Product Cost by Order
        • Maintain Report Parameters for Product Cost by Ord
      • Product Cost by Sales Order
        • Import Reports for Product Cost by Sales Order
        • Generate Reports for Product Cost by Sales Order
        • Maintain Report Parameters for Product Cost by Sal
      • Costs for Intangible Goods and Services
        • Import Reports for Costs for Intangible Goods and
        • Generate Reports for Costs for Intangible Goods an
        • Maintain Report Parameters for Costs for Intangibl
    • Actual Costing/Material Ledger
      • Maintain Report Parameters for Actual Costing/Mat.
    • User-Defined Reports
      • User-Defined Report Writer / Report Painter Report
        • Create User-Defined Reports
      • Create User-Defined Reports for Product Drilldown
        • Define Key Figures
        • Define Forms
        • Define Reports