'... 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 ... Skryť popis