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The following line-item reports are available for project evaluation purposes: Actual line items Actual line items are written each time you post costs, revenues, and payments. Note that if you use the archiving object CO_ITEM , you can access line items from the database and the archive, in parallel. Plan line items Plan line items are written for cost, revenues, and payments if you have configured the system accordingly. Commitment line items Commitment line items are created as a commitment is set up - for example, for a purchase order. Budget line items The system uses line items to document budget changes which you save. Settlement line items A distinction is drawn between primary and secondary plan/actual line item postings. Primary postings are those transferred to Controlling from external accounting; secondary postings are postings in internal accounting. We deliver the following standard reports: Project actual cost line items Project commitment line items Project plan cost line items Project structure planned cost line items Project budget line items Project actual payment line items Project planned payment line items Display project settlement line items Results analysis line items The line items selected are compiled into a list on the basis of the posting documents. You can change the format of the list by choosing different display variants. The standard system includes display variants. However, you can define additional display variants yourself and use these instead. A number of functions support you in analyzing line items using the line item report display. These include: Sorting Filters Totaling Search Flexible field selection means that you can include attributes of your own in the reports, such as: Texts Partner object Personnel number The system manages the values in controlling area, object, and transaction currency. Note If you are working with transfer prices (meaning that you have activated the valuation profile in the controlling area) you can choose the valuation you want displayed in the line item report by choosing Extras Valuation view. For more information on transfer prices, go to the SAP Library and choose EnterpriseControlling ProfitCenterAccounting. You can analyze individual line items in more detail by branching directly to the document display. Activities For a detailed description of line item reports, go to the CO Overhead Controlling documentation and choose Cost Center Accounting Info System Cost Center Accounting Information System Important Standard Reports. For details of how to define display variants for line item reports, read Display Variants in the ABAP List Viewer documentation.
|
Display Actual Payments and Payment Commitments
|
SAP GUI
|
Accounting
|
Display Actual Payments and Payment Commitments
|
SAP S/4HANA 2023 FPS01
|
Business transactions are documented as line items and stored in line item files. The data in these files is divided into plan transactions and actual transactions. Line items are always documented for actual and commitment data. At least one line item is written for each posting. The system writes plan line items only under certain conditions. You can use line item reports to obtain flexible analyses of individual postings per various criteria, and information on individual plan, actual, and commitment value transactions.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Display Actual Payments and Payment Commitments
|
CJIA
|
S28OP
|
|||||||||||||
The following line-item reports are available for project evaluation purposes: Actual line items Actual line items are written each time you post costs, revenues, and payments. Note that if you use the archiving object CO_ITEM , you can access line items from the database and the archive, in parallel. Plan line items Plan line items are written for cost, revenues, and payments if you have configured the system accordingly. Commitment line items Commitment line items are created as a commitment is set up - for example, for a purchase order. Budget line items The system uses line items to document budget changes which you save. Settlement line items A distinction is drawn between primary and secondary plan/actual line item postings. Primary postings are those transferred to Controlling from external accounting; secondary postings are postings in internal accounting. We deliver the following standard reports: Project actual cost line items Project commitment line items Project plan cost line items Project structure planned cost line items Project budget line items Project actual payment line items Project planned payment line items Display project settlement line items Results analysis line items The line items selected are compiled into a list on the basis of the posting documents. You can change the format of the list by choosing different display variants. The standard system includes display variants. However, you can define additional display variants yourself and use these instead. A number of functions support you in analyzing line items using the line item report display. These include: Sorting Filters Totaling Search Flexible field selection means that you can include attributes of your own in the reports, such as: Texts Partner object Personnel number The system manages the values in controlling area, object, and transaction currency. Note If you are working with transfer prices (meaning that you have activated the valuation profile in the controlling area) you can choose the valuation you want displayed in the line item report by choosing Extras Valuation view. For more information on transfer prices, go to the SAP Library and choose EnterpriseControlling ProfitCenterAccounting. You can analyze individual line items in more detail by branching directly to the document display. Activities For a detailed description of line item reports, go to the CO Overhead Controlling documentation and choose Cost Center Accounting Info System Cost Center Accounting Information System Important Standard Reports. For details of how to define display variants for line item reports, read Display Variants in the ABAP List Viewer documentation.
|
Display Planned Payments
|
SAP GUI
|
Accounting
|
Display Planned Payments
|
SAP S/4HANA 2023 FPS01
|
Business transactions are documented as line items and stored in line item files. The data in these files is divided into plan transactions and actual transactions. Line items are always documented for actual and commitment data. At least one line item is written for each posting. The system writes plan line items only under certain conditions. You can use line item reports to obtain flexible analyses of individual postings per various criteria, and information on individual plan, actual, and commitment value transactions.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Display Planned Payments
|
CJIB
|
S28OP
|
|||||||||||||
Display Project Result Analysis
|
SAP GUI
|
Accounting
|
Display Project Result Analysis
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Display Project Result Analysis
|
CJIF
|
S28OP
|
||||||||||||||
Display Cash Documents - Projects
|
SAP GUI
|
Overhead Cost Controlling
|
Display Cash Documents - Projects
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Projects
|
Display Cash Documents
|
CJIG
|
S28OP
|
|||||||||||||
Revaluation occurs periodically for individual cost accounting objects or in collective processing for more than one cost accounting object. You start revaluation with your own user-defined transactions after the actual price calculation. Revaluation occurs for all the secondary cost elements affected. Caution After revaluation, it is important that you execute settlement for all of the receivers again. This is an important requirement, as it is the only way that you can pass on revaluation data from a revaluated CO object to further CO objects. See also: Example: Revaluation at Actual Prices With Repeated Settlement You can also start revaluation for test and forecast purposes. In this case, you do not update the revaluations that you calculated. You can run both test and update runs either online or in the background. You can repeat revaluation as often as required. The system only updates the differences that occurred due to price changes. You can create a worklist for objects that could not be revaluated during collective processing. The system uses this worklist to provide you with information about the cause of any incorrect processing. Once you have corrected these error sources, you can restart revaluation for the objects in the worklist. You can find further information on worklist processing in Worklist for Revaluation at Actual Prices. You can completely reverse the revaluations made in the update runs, so long as the status of the relevant CO objects allows this. The original activity allocations remain the same. If you have reversed any activity allocations, you should also reverse the revaluation for the period affected. Note For cumulative prices, you should reverse the revaluations for the higher periods first. Caution After reversing the revaluations, ensure that you perform the settlement again, This is required because such revaluation data, that was transferred from one cost accounting object to other cost accounting objects, is not reversed. See also: Internal Order Settlement
|
Run Actual Price Revaluation - Projects
|
SAP GUI
|
Overhead Cost Controlling
|
Run Actual Price Revaluation - Projects
|
SAP S/4HANA 2023 FPS01
|
Revaluation at actual prices supplements revaluation of activity allocations between cost centers and business processes. It is used to correct activity allocations that occurred previously from cost centers or business processes to other cost accounting objects. You can use revaluation at actual prices for the following objects:Internal orders In Cost Object Controlling: Production ordersProcess ordersProduct cost collectorsSales document item (for example, sales orders) In the Project System: ProjectsWBS elementsNetworksNetwork activities Note Revaluation on cost centers and business process levels takes place within actual price calculation in Cost Center Accounting.For more information, see the SAP Library under Financials Controlling Cost Center Accounting Period-End Closing Actual Price Calculation If a cost accounting object uses an activity from a cost center or business process, you usually start with a plan price to allocate the activity. This is because the actual price is calculated during period-end closing. In the actual price calculation, the SAP system performs an iterative calculation of the prices for the activity types. To do this, it uses the actual costs that were debited to the cost center or business process, and the activities actually incurred. During this process, the system accounts for all activity relationships between cost centers and business processes. After actual price calculation, you can revaluate the objects at actual prices if they have used the activities from cost centers or business processes. You do this using Revaluation at actual prices (revaluation). The system always determines the variances between the costs posted up to this point and the costs that occur under the new prices. The corresponding sender cost center is credited by the actual price revaluation and the receiver is debited accordingly.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Projects
|
Run Actual Price Revaluation
|
CJN1
|
S28OP
|
||||||||||||
Revaluation occurs periodically for individual cost accounting objects or in collective processing for more than one cost accounting object. You start revaluation with your own user-defined transactions after the actual price calculation. Revaluation occurs for all the secondary cost elements affected. Caution After revaluation, it is important that you execute settlement for all of the receivers again. This is an important requirement, as it is the only way that you can pass on revaluation data from a revaluated CO object to further CO objects. See also: Example: Revaluation at Actual Prices With Repeated Settlement You can also start revaluation for test and forecast purposes. In this case, you do not update the revaluations that you calculated. You can run both test and update runs either online or in the background. You can repeat revaluation as often as required. The system only updates the differences that occurred due to price changes. You can create a worklist for objects that could not be revaluated during collective processing. The system uses this worklist to provide you with information about the cause of any incorrect processing. Once you have corrected these error sources, you can restart revaluation for the objects in the worklist. You can find further information on worklist processing in Worklist for Revaluation at Actual Prices. You can completely reverse the revaluations made in the update runs, so long as the status of the relevant CO objects allows this. The original activity allocations remain the same. If you have reversed any activity allocations, you should also reverse the revaluation for the period affected. Note For cumulative prices, you should reverse the revaluations for the higher periods first. Caution After reversing the revaluations, ensure that you perform the settlement again, This is required because such revaluation data, that was transferred from one cost accounting object to other cost accounting objects, is not reversed. See also: Internal Order Settlement
|
Run Actual Price Revaluation - Projects - Collective
|
SAP GUI
|
Overhead Cost Controlling
|
Run Actual Price Revaluation - Projects - Collective
|
SAP S/4HANA 2023 FPS01
|
Revaluation at actual prices supplements revaluation of activity allocations between cost centers and business processes. It is used to correct activity allocations that occurred previously from cost centers or business processes to other cost accounting objects. You can use revaluation at actual prices for the following objects:Internal orders In Cost Object Controlling: Production ordersProcess ordersProduct cost collectorsSales document item (for example, sales orders) In the Project System: ProjectsWBS elementsNetworksNetwork activities Note Revaluation on cost centers and business process levels takes place within actual price calculation in Cost Center Accounting.For more information, see the SAP Library under Financials Controlling Cost Center Accounting Period-End Closing Actual Price Calculation If a cost accounting object uses an activity from a cost center or business process, you usually start with a plan price to allocate the activity. This is because the actual price is calculated during period-end closing. In the actual price calculation, the SAP system performs an iterative calculation of the prices for the activity types. To do this, it uses the actual costs that were debited to the cost center or business process, and the activities actually incurred. During this process, the system accounts for all activity relationships between cost centers and business processes. After actual price calculation, you can revaluate the objects at actual prices if they have used the activities from cost centers or business processes. You do this using Revaluation at actual prices (revaluation). The system always determines the variances between the costs posted up to this point and the costs that occur under the new prices. The corresponding sender cost center is credited by the actual price revaluation and the receiver is debited accordingly.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Projects - Collective
|
Run Actual Price Revaluation
|
CJN2
|
S28OP
|
||||||||||||
Run Commitment Overhead Calculation - Projects
|
SAP GUI
|
Overhead Cost Controlling
|
Run Commitment Overhead Calculation - Projects
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Projects
|
Run Commitment Overhead Calculation
|
CJO8
|
S28OP
|
|||||||||||||
Run Commitment Overhead Calculation - Projects - Collective
|
SAP GUI
|
Overhead Cost Controlling
|
Run Commitment Overhead Calculation - Projects - Collective
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Projects - Collective
|
Run Commitment Overhead Calculation
|
CJO9
|
S28OP
|
|||||||||||||
Transfer Data to Executive Information System
|
SAP GUI
|
Project Reports
|
Transfer Data to Executive Information System
|
SAP S/4HANA 2023 FPS01
|
The EIS (Executive Information System) is the information system for management. It is suitable for collecting and evaluating data from different functional areas in your business in one uniform view. You can use EIS to evaluate accounting key figures (such as costs, revenues, budget, and payments) together with logistics key figures (work, dates, duration, and so on) summarized by master data characteristics from the summarization inheritance run, using master data fields. See Executing the Inheritance Run .
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Transfer Data to Executive Information System
|
CJSA
|
S28OP
|
||||||||||||||
Generate WBS Element Group
|
SAP GUI
|
Costs
|
Generate WBS Element Group
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Generate WBS Element Group
|
CJSG
|
S28OP
|
||||||||||||||
Create Simulation
|
SAP GUI
|
Simulation
|
Create Simulation
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Create Simulation
|
CJV1
|
S28OP
|
||||||||||||||
Change Simulation
|
SAP GUI
|
Simulation
|
Change Simulation
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Change Simulation
|
CJV2
|
S28OP
|
||||||||||||||
Display Simulation
|
SAP GUI
|
Simulation
|
Display Simulation
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Display Simulation
|
CJV3
|
S28OP
|
||||||||||||||
In the standard system the following objects are transferred automatically: Project elements Material components Invoicing and billing plans Costs, revenues and payments (planned, actual and commitment values) Note Actual and commitment values as well as actual dates are not transferred from a simulation version to an operative project.Settlement rules are not transferred and you cannot maintain them in the simulation version. In Customizing for the Project System you can stipulate whether PS texts, documents and long texts for the project are also transferred. You can execute a test run before you actually transfer the data. You can then goto the project planning board or project information system, to check the effects of the data transfer. If certain data cannot be transferred, the system produces a log . If you want to select and evaluate projects, whose simulations influence each other, create the simulation versions for these projects with the same key. Example Project P1 should be realized in simulation version 0000005. You want to compare a simulation version from project P2 and P3 with project P1. Create a simulation version with key 0000005 in both projects.
|
Transfer Project
|
SAP GUI
|
Simulation
|
Transfer Project
|
SAP S/4HANA 2023 FPS01
|
You can transfer simulation versions and operative data as follows: Source Target Operative project Simulation Version Simulation Version Simulation Version Operative project
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Transfer Project
|
CJV4
|
S28OP
|
|||||||||||||
Delete Simulation Version
|
SAP GUI
|
Simulation
|
Delete Simulation Version
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Delete Simulation Version
|
CJV5
|
S28OP
|
||||||||||||||
Display Administration Data
|
SAP GUI
|
Simulation
|
Display Administration Data
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Display Administration Data
|
CJV6
|
S28OP
|
||||||||||||||
In the standard system the following objects are transferred automatically: Project elements Material components Invoicing and billing plans Costs, revenues and payments (planned, actual and commitment values) Note Actual and commitment values as well as actual dates are not transferred from a simulation version to an operative project.Settlement rules are not transferred and you cannot maintain them in the simulation version. In Customizing for the Project System you can stipulate whether PS texts, documents and long texts for the project are also transferred. You can execute a test run before you actually transfer the data. You can then goto the project planning board or project information system, to check the effects of the data transfer. If certain data cannot be transferred, the system produces a log . If you want to select and evaluate projects, whose simulations influence each other, create the simulation versions for these projects with the same key. Example Project P1 should be realized in simulation version 0000005. You want to compare a simulation version from project P2 and P3 with project P1. Create a simulation version with key 0000005 in both projects.
|
Display Log
|
SAP GUI
|
Simulation
|
Display Log
|
SAP S/4HANA 2023 FPS01
|
You can transfer simulation versions and operative data as follows: Source Target Operative project Simulation Version Simulation Version Simulation Version Operative project
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Display Log
|
CJV7
|
S28OP
|
|||||||||||||
Analyse Value Category Assignments
|
SAP GUI
|
Accounting
|
Analyse Value Category Assignments
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Analyse Value Category Assignments
|
CJVC
|
S28OP
|
||||||||||||||
The interest calculation (planned and actual) has the following functions: Interest determined and posted per balancing object A balancing object is a CO object, such as a WBS element, in which costs, revenues, and payments are summarized, interest is calculated for them, and they are posted. Inclusion of In the case of the actual interest calculation: value dates in the past (postings in periods for which interest is already calculated) Interest rate changes during a period To-date balances, by calendar Various calendars available Optional compound interest calculation Use of FI indicators to determine interest rate Use of FI account determination to find posting accounts Customer enhancements for individual adaptation of document selection The functions and processing logic are largely the same for both the planned and actual interest calculations. No separate settings are necessary in the IMG.
|
Run Actual Interest Calculation - Projects
|
SAP GUI
|
Overhead Cost Controlling
|
Run Actual Interest Calculation - Projects
|
SAP S/4HANA 2023 FPS01
|
The interest calculation is an important feature of long-term projects. The SAP system offers a tool for calculating planned and actual interest. Use of the planned interest calculation improves the quality of your planning. The actual interest calculation calculates the interest on posted costs, revenues, and, where appropriate, payments. Both the planned and actual interest calculations calculate the interest on balances. The following data is included in the planned interest calculation: Planned costs, planned revenues, and planned payments in projects Planned costs and planned revenues in internal orders that do not reference projects. Planned interest is recorded: By period, for planned costs and planned revenues To the day, for planned payments, if planned line items are written for the planned payments The following data is included in the actual interest calculation: Costs, revenues, and payments in projects Costs and revenues in internal orders and capital investment orders that do not reference projects. You can choose whether the actual interest is recorded by period or to the day.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Projects
|
Run Actual Interest Calculation
|
CJZ1
|
S28OP
|
||||||||||||
The interest calculation (planned and actual) has the following functions: Interest determined and posted per balancing object A balancing object is a CO object, such as a WBS element, in which costs, revenues, and payments are summarized, interest is calculated for them, and they are posted. Inclusion of In the case of the actual interest calculation: value dates in the past (postings in periods for which interest is already calculated) Interest rate changes during a period To-date balances, by calendar Various calendars available Optional compound interest calculation Use of FI indicators to determine interest rate Use of FI account determination to find posting accounts Customer enhancements for individual adaptation of document selection The functions and processing logic are largely the same for both the planned and actual interest calculations. No separate settings are necessary in the IMG.
|
Calculate Actual Interest - Project/WBS Element/Network
|
SAP GUI
|
Interest
|
Calculate Actual Interest - Project/WBS Element/Network
|
SAP S/4HANA 2023 FPS01
|
The interest calculation is an important feature of long-term projects. The SAP system offers a tool for calculating planned and actual interest. Use of the planned interest calculation improves the quality of your planning. The actual interest calculation calculates the interest on posted costs, revenues, and, where appropriate, payments. Both the planned and actual interest calculations calculate the interest on balances. The following data is included in the planned interest calculation: Planned costs, planned revenues, and planned payments in projects Planned costs and planned revenues in internal orders that do not reference projects. Planned interest is recorded: By period, for planned costs and planned revenues To the day, for planned payments, if planned line items are written for the planned payments The following data is included in the actual interest calculation: Costs, revenues, and payments in projects Costs and revenues in internal orders and capital investment orders that do not reference projects. You can choose whether the actual interest is recorded by period or to the day.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Project/WBS Element/Network
|
Calculate Actual Interest
|
CJZ2
|
S28OP
|
||||||||||||
The planned interest calculation offers you periodic interest calculation on balances. The balances are formed on the basis of costs, revenues, and, if required, payments planned by cost element. The balances for planned costs and revenues are always calculated on the basis of totals records. Balances for payments are based on line items, if the system writes line items. You determine whether line items are written in the IMG, by assigning activity FIPA to a number range. The interest calculation logic is the same as for the actual interest calculation. See Hierarchy Processing and Interest Calculation Control . Note This means that the interest calculation includes appended orders. If you do not want this in your planned interest calculation, choose an interest profile for it that declares such orders "not interest relevant". The following special considerations apply to the planned interest calculation: Each planned interest run covers one CO plan version. You specify the CO version number in the initial screen for the planned interest calculation. Only complete versions are included in the planned interest calculation. Note If the CO version is managed in profit-center valuation, the hierarchy display for the interest calculation is different. The interest calculation interprets the delivering WBS element in the transfer price agreement as the billing element. This may cause the system to interpret an account assignment object as the balancing object . The planned interest calculation takes place for either the whole interest period, or for a more restricted period which you can enter in the initial screen. If you do not specify any restrictions, each planned interest run recalculates the planned interest for the whole period. The system takes account of the effects of planned changes for the whole period. If you do specify restrictions, the system takes account of planned changes only for the period you specify. See Planned Interest Calculation Period . After successful interest runs, the system records the calculated interest in the balancing object under the cost element defined in the posting profile, under transaction KZRP. Simulation versions are available for the planned interest calculation. The interest calculation is based on the entries in the planned interest calculation initial screen: For the current project, if you specify only one project definition. For the simulation version, if you specify a project definition and simulation version.
|
Calculate Planned Interest - Project/WBS Element/Network
|
SAP GUI
|
Interest
|
Calculate Planned Interest - Project/WBS Element/Network
|
SAP S/4HANA 2023 FPS01
|
You use the planned interest calculation to improve planning quality in projects and CO internal orders which either last several years or are capital-intensive. The planned interest calculation is not available for capital-investment projects. Note The planned interest calculation takes no account of the hierarchically oriented planning of overall costs for projects and orders.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Project/WBS Element/Network
|
Calculate Planned Interest
|
CJZ3
|
S28OP
|
||||||||||||
The planned interest calculation offers you periodic interest calculation on balances. The balances are formed on the basis of costs, revenues, and, if required, payments planned by cost element. The balances for planned costs and revenues are always calculated on the basis of totals records. Balances for payments are based on line items, if the system writes line items. You determine whether line items are written in the IMG, by assigning activity FIPA to a number range. The interest calculation logic is the same as for the actual interest calculation. See Hierarchy Processing and Interest Calculation Control . Note This means that the interest calculation includes appended orders. If you do not want this in your planned interest calculation, choose an interest profile for it that declares such orders "not interest relevant". The following special considerations apply to the planned interest calculation: Each planned interest run covers one CO plan version. You specify the CO version number in the initial screen for the planned interest calculation. Only complete versions are included in the planned interest calculation. Note If the CO version is managed in profit-center valuation, the hierarchy display for the interest calculation is different. The interest calculation interprets the delivering WBS element in the transfer price agreement as the billing element. This may cause the system to interpret an account assignment object as the balancing object . The planned interest calculation takes place for either the whole interest period, or for a more restricted period which you can enter in the initial screen. If you do not specify any restrictions, each planned interest run recalculates the planned interest for the whole period. The system takes account of the effects of planned changes for the whole period. If you do specify restrictions, the system takes account of planned changes only for the period you specify. See Planned Interest Calculation Period . After successful interest runs, the system records the calculated interest in the balancing object under the cost element defined in the posting profile, under transaction KZRP. Simulation versions are available for the planned interest calculation. The interest calculation is based on the entries in the planned interest calculation initial screen: For the current project, if you specify only one project definition. For the simulation version, if you specify a project definition and simulation version.
|
Calculate Planned Interest - Project/WBS Element/Network
|
SAP GUI
|
Interest
|
Calculate Planned Interest - Project/WBS Element/Network
|
SAP S/4HANA 2023 FPS01
|
You use the planned interest calculation to improve planning quality in projects and CO internal orders which either last several years or are capital-intensive. The planned interest calculation is not available for capital-investment projects. Note The planned interest calculation takes no account of the hierarchically oriented planning of overall costs for projects and orders.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Project/WBS Element/Network
|
Calculate Planned Interest
|
CJZ5
|
S28OP
|
||||||||||||
Calculate Actual Interest - Order
|
SAP GUI
|
Interest
|
Calculate Actual Interest - Order
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Calculate Actual Interest - Order
|
CJZ6
|
S28OP
|
||||||||||||||
Calculate Planned Interest - Order
|
SAP GUI
|
Interest
|
Calculate Planned Interest - Order
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Calculate Planned Interest - Order
|
CJZ7
|
S28OP
|
||||||||||||||
Calculate Actual Interest - Internal/Maintenance Orders
|
SAP GUI
|
Interest
|
Calculate Actual Interest - Internal/Maintenance Orders
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Calculate Actual Interest - Internal/Maintenance Orders
|
CJZ8
|
S28OP
|
||||||||||||||
Calculate Planned Interest - Internal/Maintenance Orders
|
SAP GUI
|
Interest
|
Calculate Planned Interest - Internal/Maintenance Orders
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Calculate Planned Interest - Internal/Maintenance Orders
|
CJZ9
|
S28OP
|
||||||||||||||
Create Material Cost Estimates
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Inventory
|
Create Material Cost Estimates
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Controller :
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Create Material Cost Estimates
|
CK11N
|
S28OP
|
||||||||||||
Display Material Cost Estimates
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Inventory
|
Display Material Cost Estimates
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Controller :
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
|
Display Material Cost Estimates
|
CK13N
|
S28OP
|
||||||||||||
Organizational Measure
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Inventory
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
CK22
|
S28OP
|
||||||||||||||
Release Material Cost Estimates
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Inventory
|
Release Material Cost Estimates
|
SAP S/4HANA 2023 FPS01
|
Once you have carried out a cost estimate for a material, you can transfer the costing results to the material master as prices (see graphic). You can update the results of the various material cost estimates, depending on the purpose of costing, in selected price fields in the material master: Price fields in the material master Cost estimate Future and current standard price Standard cost estimate Commercial or tax-based prices 1-3 Inventory cost estimate Other planned prices 1-3 Modified standard cost estimate, current cost estimate, standard or inventory cost estimate
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Controller :
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
|
Release Material Cost Estimates
|
CK24
|
S28OP
|
||||||||||||
Edit Costing Runs
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Inventory
|
Edit Costing Runs
|
SAP S/4HANA 2023 FPS01
|
The costing run is available for the processing of mass data. You can use the costing run to cost, flag, and release multiple materials at the same time. You model the entire cost estimate with quantity structure process using the costing run and carry out all work steps from the same screen.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Controller :
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
|
Edit Costing Runs
|
CK40N
|
S28OP
|
||||||||||||
Delete Costing Runs
|
SAP GUI
|
Product Cost Planning
|
Delete Costing Runs
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Controller :
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
|
Delete Costing Runs
|
CK44
|
S28OP
|
|||||||||||||
Cost Sales Orders - Single
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Sales
|
Cost Sales Orders - Single
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Cost Accountant - Sales :
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.
Controller :
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
|
Single
|
Cost Sales Orders
|
CK51N
|
S28OP
|
|||||||||||
Display Sales Order Cost Estimates
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Sales
|
Display Sales Order Cost Estimates
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Sales :
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Display Sales Order Cost Estimates
|
CK53N
|
S28OP
|
||||||||||||
The items to be costed are selected. Selection criteria such as the following are available: Sales document and item Requirements type Created on and Changed on Sales document type Sales organization Distribution channel Division Item category Material Plant Status profile and user status Document items with status Cost Document items with status Cstd Document items with costing status KF If you want to use additional selection criteria, you must do the selection yourself using the BAdI COPC_CK_MCSO. For more information, see the Implementation Guide (IMG) for Cost Object Controlling under Product Cost by Sales Order Control of Sales-Order-Related Production/Product Cost by Sales Order BAdI: Selection for Mass Costing of Sales Documents and in the BAdI Builder in the documentation for method CK_MCSO_SELECTION of the BAdI. Items that cannot be costed because one or more prerequisites (see above) are not met or because you have not set the required indicators under Processing Options are not selected. After the items have been selected, they are costed. You can also cost items for which a cost estimate without errors (costing status KA) or a marked cost estimate (costing status VO) already exists. In this case you must select the indicator Recost Items with Costing Status KA or Recost Items with Costing Status VO . You can only recost items with a marked cost estimate if the cost estimate has not been used to valuate the sales order stock and it is possible to overwrite marked cost estimates. If you want to recost items with a marked cost estimate, message CK 635 must not be defined as an error message. For more information, see the IMG of Cost Object Controlling under Product Cost by Sales Order Preliminary Costing and Order BOM Costing User-Defined Error Management Specify User-Defined Message Types for Sales Order Costing and Order BOM Costing . A log is created and saved. A message is issued for each item. For costed items, you can display the cost estimate . If you run a selection test , the log contains only messages on items that were not selected because they could not be costed. This log is not saved. For most messages it is possible to control whether they appear in the log. For more information, see the IMG for Cost Object Controlling under Product Cost by Sales Order Control of Sales-Order-Related Production/Product Cost by Sales Order User-Defined Error Management for Mass Costing of Sales Documents . If you redefine error messages as information messages or warning messages, the affected items will still not be selected or costed.
|
Cost Sales Orders - Multi
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Sales
|
Cost Sales Orders - Multi
|
SAP S/4HANA 2023 FPS01
|
If you have sales documents with large numbers of items, performance considerations may make it inadvisable to automatically cost the documents when you create them. However, if you need cost information on the sales order items, for example because you have a valuated sales order stock , you can use the mass costing function to cost the items later (as a background job during the night, for example). You can use this function to mark the cost estimates without errors at the same time. Note You cannot use this function to mark cost estimates that already exist.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Sales :
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Multi
|
Cost Sales Orders
|
CK55
|
S28OP
|
||||||||||
Create Additive Costs
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Inventory
|
Create Additive Costs
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Create Additive Costs
|
CK74N
|
S28OP
|
||||||||||||
Change Additive Costs
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Inventory
|
Change Additive Costs
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Change Additive Costs
|
CK75N
|
S28OP
|
||||||||||||
Display Additive Costs
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Inventory
|
Display Additive Costs
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Display Additive Costs
|
CK76N
|
S28OP
|
||||||||||||
Comparison of Itemizations
|
SAP GUI
|
Information System
|
Cost Accountant - Inventory
|
Comparison of Itemizations
|
SAP S/4HANA 2023 FPS01
|
You can use this report to compare two itemizations. The report compares the characteristics item number, item category, cost element, resource, material, cost center, plant/work center, cost center/activity type, operation number, BOM item, assembly indicator, and cost component. You can access this report as follows: Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Cost Estimate with Quantity Structure or Cost Estimate Without Quantity Structure Compare or Accounting Controlling Product Cost Controlling Product Cost Planning Information System Object Comparisons: For Material Material vs. Material Itemization Note If you access this report through the applications Cost Estimate with Quantity Structure or Cost Estimate Without Quantity Structure, enter the necessary data for the cost estimates to be compared and choose Execute. You can also enter other selection criteria in the same screen. This report is generated automatically. SAP supplies a number of standard layouts for displaying by item category, by cost component/cost element, by operation, by costing item, and several others. You can also modify the displayed information to suit your particular requirements. For example, you can set filters, display subtotals, sort, display additional information, and save these settings as a new layout. Note When you access the report through the information system, you can choose a layout before actually calling up the report. You can also change this directly in the report at any time. Depending on whether you access the report through the application or through the information system, different settings are available in the selection screen and in the report itself. For example, you can make the following settings in the selection screen of both reports: In the field Cost Base or with Base, you can enter the lot size which you want the displayed costs to be based on. With Settings Currency… or Switch Currency… you can switch between company code currency/object currency and controlling area currency. With a mixed cost estimate, you can use Settings Procurement Alternative to display a cost estimate for a particular procurement alternative.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Comparison of Itemizations
|
CK79_99
|
S28OP
|
||||||||||||
Main Cost Component Splits and Auxiliary Cost Component Splits You can display the costs as a cost component split for the cost of goods manufactured and/or primary cost component split. You can calculate the cost component split for the cost of goods manufactured and primary cost component split simultaneously. You can switch between the two cost component views (under Settings Type of cost component split). However, you can also generate only the cost component split for the cost of goods manufactured or the primary cost component split. If you want to cost both cost component splits simultaneously, you must determine which cost component split is the main cost component split in Customizing for Product Cost Controlling. You can also generate a further cost component split as an auxiliary cost component split for comparison purposes. Note The update of the standard price in the material master is effected by the main cost component split.An itemization is only created for the main cost component split. In the report, you can switch between the main cost component split and the auxiliary cost component split. With the appropriate setting, you can switch between the cost component split for the cost of goods manufactured and the primary cost component split. Upper Level/Lower Level/Aggregate Level The cost estimate enables you to analyze the value added within a multilevel production structure. You can apportion the costs for each material according to the lower level and upper level. You can find the cost component split display under Costs Display Cost components. You can make this setting with Settings Layout. You can create your own report from a large number of selections options. When you display the costs: For the upper level, you see the production costs, overhead costs and costs for external activities that are expected for this production level. For the lower level, you see the costs of all material components that are processed in this production level. In both cases, the costs are broken down according to cost components. The total cost of the upper level and lower level equals the total costs of the production level being analyzed. You can go to the following other reports in the same report group: Total values Upper level Lower level When the costs are apportioned according to cost components, the original identity of the costs (for example, costs of materials or fixed and variable production costs) are maintained throughout all production levels. At every production level, the value added at that level and the costs of the lower level can be separated through the cost component split. When you save a material cost estimate or a costing run, the system automatically updates a cost component split for each costed material. If you want to create a cost component split for raw materials and purchased parts, you can enter additive cost components for each material for these costs. You can then group these cost components in an "External procurement" cost component structure that only contains such costs.
|
Cost Components - Materials
|
SAP GUI
|
Information System
|
Cost Accountant - Inventory
|
Cost Components - Materials
|
SAP S/4HANA 2023 FPS01
|
This report shows the costs calculated in a material cost estimate or sales order cost estimate across all production levels, broken down into cost components. You can analyze the costs of the cost component split for the cost of goods manufactured and the costs of the primary cost component split. The results of a cost estimate are updated as cost components (this is called a cost component split). The cost components break down the costs of a material across the entire production structure into material costs, production costs, material overhead, production overhead, and other costs. The costs for internal activities normally flow into the cost component split under secondary cost elements. In order to present primary costs for internal activities, you can use a primary cost component split as an alternative way of outlining the cost components. The cost component split enables you to do the following: Analyze the cost origin across multiple production levels.You can analyze the value added within a multilevel production structure. The costs of the upper level consist of the internal activities and the overhead costs that are incurred at that level. The costs of the lower level include the materials and raw materials. The total costs of the upper level and lower level equal the total costs of the production level being analyzed. View the costs by original production factors (primary cost component split). Structure the costs according to the requirements of other areas (such as material valuation or profitability analysis).In the cost component view, you can specify which cost elements are displayed in the report. For example, you can select the cost of goods manufactured or the cost of goods sold, or the costs that are relevant to inventory valuation. You specify various cost component views in Customizing for Product Cost Planning. For each cost component, you can decide which share of the costs contained therein (fixed, variable, full) is displayed in which cost component view.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Controller :
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Materials
|
Cost Components
|
CK80_99
|
S28OP
|
||||||||||
Material Cost Estimates
|
SAP GUI
|
Information System
|
Cost Accountant - Inventory
|
Material Cost Estimates
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Material Cost Estimates
|
CK82
|
S28OP
|
||||||||||||
Itemization - Materials
|
SAP GUI
|
Information System
|
Cost Accountant - Inventory
|
Itemization - Materials
|
SAP S/4HANA 2023 FPS01
|
You can use itemizations to analyze costed materials or sales document items in more detail.An itemization is generated automatically with a cost estimate.Note If you want to see the itemization in the cost estimate and in the information system, you need to select the Itemization indicator when saving the cost estimate.An itemization is generated dynamically during preliminary costing for a production order or production campaign. However, this itemization is not stored and therefore cannot be analyzed in the information system. The itemization is available for analysis immediately after you carry out costing. Layouts Different layouts of the itemization are available to answer different questions. The costs can be broken down by cost element, operation, or costing item. The following layouts are described in more detail: Itemization by Costing Item Itemization by Cost Component / Cost Element Itemization by Operation Itemization by Cost Element Note You can create your own layouts to be able to see other information in the itemization. For example, you can add the purchasing info record and the purchasing organization or the origin groups to the report display, or add the text of the activity types or item categories. Origin Groups Origin groups provide more detailed information on the source of the material costs or on the origin of the overhead. With material costs, the origin group is entered in the material master record. With overhead costs, the origin group is entered in the credit key of the costing sheet. Cost Elements In the itemization, you can also see the costs broken down into cost elements. Material costs, external activities, and non-stock materials are assigned to primary cost elements. In this itemization they are shown under cost elements determined by the system. Costs for internal activities are displayed under the allocation cost element of the activity type that was entered in the master record of the activity type. Overhead costs and process costs are also displayed under secondary cost elements. Because all actual costs are also assigned to these cost elements, a plan/actual comparison is possible later.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Controller :
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
|
Materials
|
Itemization
|
CK84_99
|
S28OP
|
|||||||||||
Itemization - Sales Orders
|
SAP GUI
|
Information System
|
Cost Accountant - Sales
|
Itemization - Sales Orders
|
SAP S/4HANA 2023 FPS01
|
You can use itemizations to analyze costed materials or sales document items in more detail.An itemization is generated automatically with a cost estimate.Note If you want to see the itemization in the cost estimate and in the information system, you need to select the Itemization indicator when saving the cost estimate.An itemization is generated dynamically during preliminary costing for a production order or production campaign. However, this itemization is not stored and therefore cannot be analyzed in the information system. The itemization is available for analysis immediately after you carry out costing. Layouts Different layouts of the itemization are available to answer different questions. The costs can be broken down by cost element, operation, or costing item. The following layouts are described in more detail: Itemization by Costing Item Itemization by Cost Component / Cost Element Itemization by Operation Itemization by Cost Element Note You can create your own layouts to be able to see other information in the itemization. For example, you can add the purchasing info record and the purchasing organization or the origin groups to the report display, or add the text of the activity types or item categories. Origin Groups Origin groups provide more detailed information on the source of the material costs or on the origin of the overhead. With material costs, the origin group is entered in the material master record. With overhead costs, the origin group is entered in the credit key of the costing sheet. Cost Elements In the itemization, you can also see the costs broken down into cost elements. Material costs, external activities, and non-stock materials are assigned to primary cost elements. In this itemization they are shown under cost elements determined by the system. Costs for internal activities are displayed under the allocation cost element of the activity type that was entered in the master record of the activity type. Overhead costs and process costs are also displayed under secondary cost elements. Because all actual costs are also assigned to these cost elements, a plan/actual comparison is possible later.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Sales :
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.
Controller :
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Sales Orders
|
Itemization
|
CK85_99
|
S28OP
|
|||||||||||
Analyze Cost Element Itemization - Grouped
|
SAP GUI
|
Information System
|
Analyze Cost Element Itemization - Grouped
|
SAP S/4HANA 2023 FPS01
|
You can use itemizations to analyze costed materials or sales document items in more detail.An itemization is generated automatically with a cost estimate.Note If you want to see the itemization in the cost estimate and in the information system, you need to select the Itemization indicator when saving the cost estimate.An itemization is generated dynamically during preliminary costing for a production order or production campaign. However, this itemization is not stored and therefore cannot be analyzed in the information system. The itemization is available for analysis immediately after you carry out costing. Layouts Different layouts of the itemization are available to answer different questions. The costs can be broken down by cost element, operation, or costing item. The following layouts are described in more detail: Itemization by Costing Item Itemization by Cost Component / Cost Element Itemization by Operation Itemization by Cost Element Note You can create your own layouts to be able to see other information in the itemization. For example, you can add the purchasing info record and the purchasing organization or the origin groups to the report display, or add the text of the activity types or item categories. Origin Groups Origin groups provide more detailed information on the source of the material costs or on the origin of the overhead. With material costs, the origin group is entered in the material master record. With overhead costs, the origin group is entered in the credit key of the costing sheet. Cost Elements In the itemization, you can also see the costs broken down into cost elements. Material costs, external activities, and non-stock materials are assigned to primary cost elements. In this itemization they are shown under cost elements determined by the system. Costs for internal activities are displayed under the allocation cost element of the activity type that was entered in the master record of the activity type. Overhead costs and process costs are also displayed under secondary cost elements. Because all actual costs are also assigned to these cost elements, a plan/actual comparison is possible later.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Grouped
|
Analyze Cost Element Itemization
|
CK85_99_COST_ELEMENT
|
S28OP
|
|||||||||||||
Costed Multilevel BOM - Materials
|
SAP GUI
|
Information System
|
Cost Accountant - Inventory
|
Costed Multilevel BOM - Materials
|
SAP S/4HANA 2023 FPS01
|
The costs for each component (assemblies and input materials) in the costed multilevel BOM are based on the structure and content of the BOM of the costed material. You can display all other costing items (such as internal activities and overhead costs) by choosing . In addition to costs, the respective input quantities are displayed. You can check which valuation strategy was used during costing by also having the field Price Strategy (text) displayed. The structure of the costed multilevel BOM for unit cost estimates is very flat as a result of the costing structure of the unit cost estimate and therefore offers little information on the structure of the costs.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Controller :
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Materials
|
Costed Multilevel BOM
|
CK86_99
|
S28OP
|
|||||||||||
Costed Multilevel BOM - Sales Orders
|
SAP GUI
|
Information System
|
Cost Accountant - Sales
|
Costed Multilevel BOM - Sales Orders
|
SAP S/4HANA 2023 FPS01
|
The costs for each component (assemblies and input materials) in the costed multilevel BOM are based on the structure and content of the BOM of the costed material. You can display all other costing items (such as internal activities and overhead costs) by choosing . In addition to costs, the respective input quantities are displayed. You can check which valuation strategy was used during costing by also having the field Price Strategy (text) displayed. The structure of the costed multilevel BOM for unit cost estimates is very flat as a result of the costing structure of the unit cost estimate and therefore offers little information on the structure of the costs.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Controller :
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Cost Accountant - Sales :
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Sales Orders
|
Costed Multilevel BOM
|
CK87_99
|
S28OP
|
|||||||||||
Partner Cost Components
|
SAP GUI
|
Information System
|
Cost Accountant - Inventory
|
Partner Cost Components
|
SAP S/4HANA 2023 FPS01
|
If production involves more than one partner (for example, multiple profit centers in multiple plants and company codes), you can analyze the value added for each partner . You can analyze the following reports: Reports that show the total costs of a product broken down according to cost components Reports that show the portion of the partners broken down according to cost component groups In Customizing, you specify which organizational units the system considers as partners. You can select from the organizational units company code, plant, profit center and business area. For every resource used, the system can derive the organizational unit that provided this resource. The cost estimate generates a separate cost component split for every involved partner. You can also only display the direct partner's portion. The partner cost component split can be arranged in multiple dimensions, according to the definition of the partner. The cost component split can be displayed in hierarchy sequences of the partner, as required.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Partner Cost Components
|
CK88_99
|
S28OP
|
||||||||||||
Main Cost Component Splits and Auxiliary Cost Component Splits You can display the costs as a cost component split for the cost of goods manufactured and/or primary cost component split. You can calculate the cost component split for the cost of goods manufactured and primary cost component split simultaneously. You can switch between the two cost component views (under Settings Type of cost component split). However, you can also generate only the cost component split for the cost of goods manufactured or the primary cost component split. If you want to cost both cost component splits simultaneously, you must determine which cost component split is the main cost component split in Customizing for Product Cost Controlling. You can also generate a further cost component split as an auxiliary cost component split for comparison purposes. Note The update of the standard price in the material master is effected by the main cost component split.An itemization is only created for the main cost component split. In the report, you can switch between the main cost component split and the auxiliary cost component split. With the appropriate setting, you can switch between the cost component split for the cost of goods manufactured and the primary cost component split. Upper Level/Lower Level/Aggregate Level The cost estimate enables you to analyze the value added within a multilevel production structure. You can apportion the costs for each material according to the lower level and upper level. You can find the cost component split display under Costs Display Cost components. You can make this setting with Settings Layout. You can create your own report from a large number of selections options. When you display the costs: For the upper level, you see the production costs, overhead costs and costs for external activities that are expected for this production level. For the lower level, you see the costs of all material components that are processed in this production level. In both cases, the costs are broken down according to cost components. The total cost of the upper level and lower level equals the total costs of the production level being analyzed. You can go to the following other reports in the same report group: Total values Upper level Lower level When the costs are apportioned according to cost components, the original identity of the costs (for example, costs of materials or fixed and variable production costs) are maintained throughout all production levels. At every production level, the value added at that level and the costs of the lower level can be separated through the cost component split. When you save a material cost estimate or a costing run, the system automatically updates a cost component split for each costed material. If you want to create a cost component split for raw materials and purchased parts, you can enter additive cost components for each material for these costs. You can then group these cost components in an "External procurement" cost component structure that only contains such costs.
|
Cost Components - Sales Orders
|
SAP GUI
|
Information System
|
Cost Accountant - Sales
|
Cost Components - Sales Orders
|
SAP S/4HANA 2023 FPS01
|
This report shows the costs calculated in a material cost estimate or sales order cost estimate across all production levels, broken down into cost components. You can analyze the costs of the cost component split for the cost of goods manufactured and the costs of the primary cost component split. The results of a cost estimate are updated as cost components (this is called a cost component split). The cost components break down the costs of a material across the entire production structure into material costs, production costs, material overhead, production overhead, and other costs. The costs for internal activities normally flow into the cost component split under secondary cost elements. In order to present primary costs for internal activities, you can use a primary cost component split as an alternative way of outlining the cost components. The cost component split enables you to do the following: Analyze the cost origin across multiple production levels.You can analyze the value added within a multilevel production structure. The costs of the upper level consist of the internal activities and the overhead costs that are incurred at that level. The costs of the lower level include the materials and raw materials. The total costs of the upper level and lower level equal the total costs of the production level being analyzed. View the costs by original production factors (primary cost component split). Structure the costs according to the requirements of other areas (such as material valuation or profitability analysis).In the cost component view, you can specify which cost elements are displayed in the report. For example, you can select the cost of goods manufactured or the cost of goods sold, or the costs that are relevant to inventory valuation. You specify various cost component views in Customizing for Product Cost Planning. For each cost component, you can decide which share of the costs contained therein (fixed, variable, full) is displayed in which cost component view.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Cost Accountant - Sales :
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.
|
Sales Orders
|
Cost Components
|
CK89_99
|
S28OP
|
||||||||||
Edit Procurement Alternatives
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Edit Procurement Alternatives
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Edit Procurement Alternatives
|
CK91N
|
S28OP
|
||||||||||||
Change Mixing Ratios
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Inventory
|
Change Mixing Ratios
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Change Mixing Ratios
|
CK94
|
S28OP
|
||||||||||||
Display Mixing Ratios
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Inventory
|
Display Mixing Ratios
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Display Mixing Ratios
|
CK95
|
S28OP
|
||||||||||||
The following materials are displayed: Materials that can be costed Materials for which the Do Not Cost checkbox in the Costing view of the material master is selected are not displayed. Materials for which no marked or released standard cost estimates exist
|
Display Uncosted Materials
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Inventory
|
Display Uncosted Materials
|
SAP S/4HANA 2023 FPS01
|
The Display Uncosted Materials app gives you a quick overview of the materials that have not been costed.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Controller :
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
|
Display Uncosted Materials
|
CKAPP01
|
S28OP
|
|||||||||||
The report displays the following sales order items: Sales order items that have the status Cost, or Sales order items for which no marked cost estimates exist in the system due to incorrect costing This only applies to items in sales orders that were created with a requirements class for which the setting B ( automatically calculate and mark ) was entered under Cost Estimate and the indicator Without valuation strategy was not set so that valuation takes place with an order cost estimate. The sales order items are sorted and displayed according to the earliest desired delivery date. The columns Status SD and Costing status show which selection criteria correspond to which customer order position. If the Status SD is Cost then no cost estimate exists, and therefore no Costing status is shown. If a cost estimate has already been created, the Status SD will not be displayed.
|
Display Uncosted Sales Order Items
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Sales
|
Display Uncosted Sales Order Items
|
SAP S/4HANA 2023 FPS01
|
This report provides a quick overview of the sales order items to be costed. You can generate an extract that can be displayed in a MiniApp in the Workplace.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Cost Accountant - Sales :
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.
|
Display Uncosted Sales Order Items
|
CKAPP03
|
S28OP
|
|||||||||||
The following graphic gives you an overview of the customizing parameters for material costing. You enter the following parameters in the costing variant: Costing typeSpecifies the valuation view to be costed Defines the purpose of costing and the price update Specifies a partner version to generate a partner cost component split Valuation variantSpecifies which prices are used to valuate the materials, activity types, processes, subcontracting, and external activities Costing sheet (overhead, overhead key, template) Price factors for inventory costing Date controlControls the validity period of the cost estimate, the quantity structure date, and the valuation date Quantity structure control (applies only to material cost estimates with quantity structure)Specifies the master data in Logistics (BOM and routing or master recipe) Transfer controlControls how existing cost estimates are used in other cost estimates Reference variant Controls how an existing quantity structure that has already been costed is used in the cost estimate The cost estimate also receives the following information from the costing variant (costing type and valuation variant): Cost component structure Activation of cross-company costing Activation of cost component split in controlling area currency The costing variant also contains additional settings for material costing, as shown below: You can make settings such as the following: Whether the costing results can be saved Whether system messages are collected in a log and saved Whether additive costs are included in material costing Which lot size is used in the cost estimate Whether the current standard cost estimate should be used when materials are costed with errors Whether users can change the transfer control when they create a cost estimate
|
Check Costing Variants
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Inventory
|
Check Costing Variants
|
SAP S/4HANA 2023 FPS01
|
When you create a material cost estimate, you always specify a costing variant. The costing variant contains all the information needed to execute the material cost estimate. You define and check costing variants in Customizing for Product Cost Planning.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Check Costing Variants
|
CKC1
|
S28OP
|
|||||||||||
The following graphic shows an overview of the structure of the Easy Cost Planning: Model screen: You can show or hide ( ) the screen area Worklists and also change the size of the screen areas. Definition Area Here you can edit a costing model or role. To switch from editing the costing model to editing the roles, either choose or choose the role directly in the worklist. To return to editing the costing model, choose or select the model directly in the worklist. Having selected a costing model or created a new one, you can carry out all changes or definitions (by clicking on the nodes) in this area. You can enter a description for the model ( ). You can then use it to document the model. When the planner wants to create a cost estimate, this description is available for finding a planning form. For information on the editor, see PC Editor and Editing Text . If you have selected a role , you can select here the attributes which should be assigned to the role. Example If you assign the attribute Hide cost estimate item view to the single role Maintain Internal Orders (SAP_CO_OM_JOB_INTORDER_MAINT), the relevant button is hidden. That is, it is no longer possible to see the item view. This applies to all planners to whom only this role has been assigned. If you want to prevent a planner to whom multiple roles have been assigned from displaying the item view, assign this attribute to all of the planner’s roles. The simplification of the screen achieved by this is particularly useful for occasional users, especially if they do not have extensive knowledge of Controlling in the SAP System. However, for the planner it also means that it is no longer possible to change the costing items manually. Work and Display Area In this area, you can assign the characteristics. When you create new characteristics, you can define the characteristics directly from here. If the characteristics exist already, you can change them using in the Characteristics Maintenance column. In addition, you can display a preview on the entry screen by clicking on the node Structure model entry screen . You can then edit it here. Note If you delete, change, edit or create new characteristics then these changes will only be displayed in the preview once you have saved the model. Worklists Area This area contains the planning forms , characteristics , and roles . These are the predefined directories. The worklists provide an overview of the data present in the system and a user-friendly view of its structure. Once you have loaded the most frequently used planning forms, characteristics, and roles into the worklists, they are always immediately available. The directories can be made available to everyone, limited to a specific role to which you must have been assigned, or defined such that only you can use them. To load the available data into the worklists, either choose immediately next to the node, or . You can create, insert ( ), rename, and restrict ( ) worklists, as well as modify what users can display them (change from user-specific to role-specific or all users). You can copy planning forms, characteristics, or roles to other worklists of the same category with drag & drop. Make sure that you select nodes supplied with a hyperlink together with the symbol in front of them. It is not possible to copy subdirectories. Use to call up any worklists that are in the system but have not yet been displayed. To delete worklists, choose . To remove subdirectories or loaded data from a worklist, choose . To save worklists, choose in the screen area Worklists . You can call up a costing model and role directly by clicking on the relevant node in the worklist. You can assign a characteristic directly to a model. To do so, you must have chosen the model and called up the assignment of the characteristics in the work area. You can copy the characteristic into the table in the work area by dragging it with the mouse.
|
Edit Costing Models
|
SAP GUI
|
Product Cost Planning
|
Edit Costing Models
|
SAP S/4HANA 2023 FPS01
|
In Easy Cost Planning the planner can use the costing model that you create with this function as a planning form. This enables costs to be calculated from the planner's point of view. The costing model can be used for all similar planning processes. By assigning attributes to the role of the planner, you decide which screen areas of cost planning are displayed for the planner in the cost estimate, and to what extent they can be changed. This assignment applies across all models and hence is only required once for each role.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Edit Costing Models
|
CKCM
|
S28OP
|
|||||||||||||
If the actual costing is active for the plant, the material ledger data is listed with the material price determination 2 and 3 in the following categories: Beginning inventory Receipts Cumulative inventory Consumption Ending inventory The transactions controlled in Customizing using movement types are displayed in the category Other Receipts/Consumption or Consumption. Note If actual costing is active, both the price determination structure and the price history are displayed.If actual costing is not active, only the price history is displayed.Key figures that are relevant for the actual costing are not updated for materials without an actual costing (materials with the price determination method 2).
|
Material Price Analysis
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
CKM3
|
S28OP
|
|||||||||||||
During the period, the plan cost rate for the activity type or business process is used to calculate the consumption value for producing products. At period end, the actual cost rate of the activity type or business process is determined and consumption is revalued using this cost rate. The revaluation difference is rolled up to the material produced or to WIP. With activity update 2 (Relevant for price determination), the closing entry credits the cost center. The closing document can be seen in transaction CKM3A. Depending on the customizing settings, the cost center is credited with a periodic run and/or a run for parallel cost of goods manufactured (Cost center credit blank) or with an alternative valuation run (Cost center credit 1).
|
Activity Consumption Analysis
|
SAP GUI
|
Fiori UI for Financial Accounting
|
Cost Accountant - Inventory
|
Activity Consumption Analysis
|
SAP S/4HANA 2023 FPS01
|
You use transaction CKM3A to analyze activity type or business process consumption in the material ledger. This allows you to see the consumption values for production. Consumption is valued with plan cost rates during the period and revalued at actual cost rates at period end.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Activity Consumption Analysis
|
CKM3A
|
S28OP
|
|||||||||||
Material Price Analysis
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Material Price Analysis
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Controller :
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
|
Material Price Analysis
|
CKM3N
|
S28OP
|
||||||||||||
Material Price History
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Material Price History
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Material Price History
|
CKM3PH
|
S28OP
|
||||||||||||
Material Price Analysis
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Material Price Analysis
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Material Price Analysis
|
CKM3_NAV
|
S28OP
|
||||||||||||
Activity Types Value Flow
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Activity Types Value Flow
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Activity Types Value Flow
|
CKMACD
|
S28OP
|
||||||||||||
Edit Selection Lists
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Inventory
|
Edit Selection Lists
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Controller :
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
|
Edit Selection Lists
|
CKMATCON
|
S28OP
|
||||||||||||
Create Selection Lists
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Inventory
|
Create Selection Lists
|
SAP S/4HANA 2023 FPS01
|
This function enables you to create selection lists for materials based on selection criteria. Selection lists are used for costing runs. Note If you want to create a selection list with only a few materials, you can use the Edit Selection List function, which allows you to enter individual materials.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Controller :
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
|
Create Selection Lists
|
CKMATSEL
|
S28OP
|
||||||||||||
Display Material Ledger Documents
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Display Material Ledger Documents
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Display Material Ledger Documents
|
CKMB
|
S28OP
|
||||||||||||
Change Actual Cost Components
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Change Actual Cost Components
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Change Actual Cost Components
|
CKMCCC
|
S28OP
|
||||||||||||
Display Actual Cost Components
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Display Actual Cost Components
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Display Actual Cost Components
|
CKMCCD
|
S28OP
|
||||||||||||
Material Transaction History
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Material Transaction History
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Material Transaction History
|
CKMD
|
S28OP
|
||||||||||||
You can process the Distribution in the following ways: Generate Edit Post Display posted activity differences
|
Distribute Activity Differences
|
SAP GUI
|
Distribution of Usage Differences
|
Cost Accountant - Inventory
|
Distribute Activity Differences
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Distribute Activity Differences
|
CKMDUVACT
|
S28OP
|
|||||||||||
This function comprises: Generate the distribution Edit and post the distribution Display the distribution of consumption differences
|
Distribute Inventory Differences
|
SAP GUI
|
Distribution of Usage Differences
|
Cost Accountant - Inventory
|
Distribute Inventory Differences
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Distribute Inventory Differences
|
CKMDUVMAT
|
S28OP
|
|||||||||||
Enter Activity Differences
|
SAP GUI
|
Distribution of Usage Differences
|
Cost Accountant - Inventory
|
Enter Activity Differences
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Enter Activity Differences
|
CKMDUVREC
|
S28OP
|
||||||||||||
You can call the function for distributing these differences by double clicking on a detail (material or activity).
|
Inventory and Activity Differences
|
SAP GUI
|
Distribution of Usage Differences
|
Cost Accountant - Inventory
|
Inventory and Activity Differences
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Inventory and Activity Differences
|
CKMDUVSHOW
|
S28OP
|
|||||||||||
Release Planned Price Changes
|
SAP GUI
|
Price Changes
|
Release Planned Price Changes
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Release Planned Price Changes
|
CKME
|
S28OP
|
|||||||||||||
Period Value Comparison
|
SAP GUI
|
alternative valuation run
|
Period Value Comparison
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Period Value Comparison
|
CKMLAVRPERD
|
S28OP
|
|||||||||||||
The actual costing uses the quantity structure to create a valuated actual quantity structure. This actual quantity structure is created in real-time based on actual goods movements. This function also includes the functionality of price determination. During the closing entries, the system adjusts both the material stock accounts and the accounts in Financial Accounting from the previous period. Note As an alternative, you can manage actual costing with the Schedule Manager. To do so, create a costing run and then use the Schedule Manager. First create a task group in the Schedule Manager. Then insert tasks under the task group. Select the tasks corresponding to the flow steps in the costing run.
|
Edit Actual Costing Runs
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Edit Actual Costing Runs
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Actual Costing
|
33Q
|
Edit Actual Costing Runs
|
CKMLCP
|
S28OP
|
|||||||||
The alternative valuation run cockpit is essentially the same as the cockpit for periodic actual costing. In contrast to actual costing however, you can create several alternative valuation runs. Additional Functions of the Alternative Valuation Run Revaluation of activities using actual prices from a CO version of your choiceTo revaluate activities using actual prices from any CO version, you must set the activity update indicator to 2 Activity update relevant to price determination. You do this in Customizing, under Controlling Product Cost Controlling Actual Costing/ Material Ledger Actual Costing Activate Actual Costing. The alternative valuation run allows you to calculate cumulative actual prices in any CO versions that do not otherwise contain any actual data. Treatment of Exchange Rate DifferencesUnlike actual costing, the alternative valuation run allows you to ignore all exchange rate differences or include exchange rate differences that are not relevant to inventory in the price determination. Value ChangeYou can use the BAdI Value Change in Alternative Valuation Run (FCML4H_MODIFY_VALUES) to change in an alternative valuation run the quantity structure and value structure of the materials or activities selected in the run. Creating Follow-on RunsIf you create a follow-on run for an existing alternative valuation run, the ending inventory quantities and values from the existing run will be used as the basis for the beginning inventory of the follow-on run.
|
Edit Alternative Valuation Runs
|
SAP GUI
|
alternative valuation run
|
Cost Accountant - Inventory
|
Edit Alternative Valuation Runs
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Edit Alternative Valuation Runs
|
CKMLCPAVR
|
S28OP
|
|||||||||||
Edit Historical Actual Costing Runs
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
CKMLCPH
|
S28OP
|
||||||||||||||
Edit Actual Costing Run Templates
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
CKMLCPT
|
S28OP
|
||||||||||||||
Actual Cost Estimates
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Actual Cost Estimates
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Actual Cost Estimates
|
CKMLMAT
|
S28OP
|
||||||||||||
Delete Alternative Valuation Runs
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Delete Alternative Valuation Runs
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Delete Alternative Valuation Runs
|
CKMLRUNCUMDEL
|
S28OP
|
||||||||||||
Delete Actual Costing Runs
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Delete Actual Costing Runs
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Delete Actual Costing Runs
|
CKMLRUNDEL
|
S28OP
|
||||||||||||
Period Status
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Period Status
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Period Status
|
CKMLSTATUS
|
S28OP
|
||||||||||||
Change Price Determination
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Change Price Determination
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Change Price Determination
|
CKMM
|
S28OP
|
||||||||||||
Display Price Change Documents, Display Price Changes
|
SAP GUI
|
Price Changes
|
Cost Accountant - Inventory| Inventory Manager
|
Display Price Change Documents, Display Price Changes
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
,
|
Inventory Manager :
Manages inventory with respect to quantity and value.
Cost Accountant - Overhead :
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
,
|
Display Price Change Documents,Display Price Changes
|
CKMPCD
|
S28OP
|
||||||||||
Material Price Change Documents
|
SAP GUI
|
Price Changes
|
Cost Accountant - Inventory
|
Material Price Change Documents
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Material Price Change Documents
|
CKMPCSEARCH
|
S28OP
|
||||||||||||
Enter Future Prices
|
SAP GUI
|
Price Changes
|
Enter Future Prices
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Enter Future Prices
|
CKMPRPN
|
S28OP
|
|||||||||||||
Value Flow for Reduced WIP
|
SAP GUI
|
Actual Costing
|
Value Flow for Reduced WIP
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Value Flow for Reduced WIP
|
CKMREDWIP
|
S28OP
|
|||||||||||||
Material Ledger Documents
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Material Ledger Documents
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Material Ledger Documents
|
CKMS
|
S28OP
|
||||||||||||
Material Ledger Startup
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Material Ledger Startup
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Material Ledger Startup
|
CKMSTART
|
S28OP
|
||||||||||||
Largest PUP Difference
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Largest PUP Difference
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Largest PUP Difference
|
CKMTOPPRICEDIF
|
S28OP
|
||||||||||||
Highest Inventory Value
|
SAP GUI
|
Actual Costing
|
Cost Accountant - Inventory
|
Highest Inventory Value
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Highest Inventory Value
|
CKMTOPSTOCKVAL
|
S28OP
|
||||||||||||
Reorganize Cost Estimates
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Inventory
|
Reorganize Cost Estimates
|
SAP S/4HANA 2023 FPS01
|
You can delete costing results from the database that are no longer required. This function is known as reorganization. Caution Standard cost estimates determine the standard price at which materials are valued. Some countries legally require that the cost estimate used to calculate the standard price be kept on hand. You should therefore find out whether there is a legal requirement to archive your standard cost estimates. It is also recommended that you contact the accounting department and inventory management before deleting cost estimates.If you delete a current standard cost estimate, the fields for the current standard cost estimate in the material master record are reset to zero. The master record for the material then no longer contains a current standard price. A cost estimate can only be deleted if it is not locked.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Reorganize Cost Estimates
|
CKR1
|
S28OP
|
||||||||||||
The screen is divided into various areas: Costing StructureThis area can be used to display or edit a material cost estimate. Double-clicking on a costing item takes you to the list screen for that item, or to the cost display. You can drag items from the worklist to the costing structure. WorklistsIn this area you can manage and sort information that you require on a regular basis to edit a material cost estimate. You can drag costing items from the worklist to the costing structure or the list screen of the unit cost estimate. Double-clicking on a material cost estimate in the worklist takes you to other sources of information, such as the list screen of a unit cost estimate or detailed information on a material cost estimate. Detail ListThis area displays information such as the itemization, the cost component split, or the message logs. List Screen or Costing Information This area is used for the following:To display or edit the list screen of the unit cost estimateTo display the costing data for a material cost estimate both with and without quantity structure The type of information displayed depends on whether the cost estimate involved is a unit cost estimate or a product cost estimate. The following functions are available: Button Function Costing Structure On/Off Displays or hides the costing structure Worklists On/Off Displays or hides the worklists Detail List On/Off Displays or hides the detail list Enables you to define the default values for copying cost estimates Displays a legend explaining the symbols in the costing structure and worklist of multilevel unit costing Displays information about a costing item in the list screen of the unit cost estimate, such as details on the costing type or material Displays logs containing the messages shown in the Detail List area
|
Create Unit Cost Estimate - Multi
|
SAP GUI
|
Product Cost Planning
|
Cost Accountant - Inventory
|
Create Unit Cost Estimate - Multi
|
SAP S/4HANA 2023 FPS01
|
Multilevel unit costing uses a highly flexible screen layout for the editing of material cost estimates without quantity structure. Multilevel unit costing differs from single-level unit costing in the following ways:The costing structure can be displayed hierarchically.The screen layout can be arranged in various ways, such as by positioning the costing structure and the list screen of the unit cost estimate next to each other.A worklist facilitates access to frequently used data, such as internal activities, business processes, and material cost estimates.You can display material cost estimates with quantity structure and use them as a reference.You can access numerous functions with the right mouse button, such as creating material cost estimates and inserting items into the worklist.Drag and drop functions are available, which you can use to move costing items from the worklist to the costing structure, for example.You can go to Materials Management to create new materials.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Cost Accountant - Inventory :
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
|
Multi
|
Create Unit Cost Estimate
|
CKUC
|
S28OP
|
||||||||||
Create Classes
|
SAP GUI
|
Classification
|
BOM Engineer| Product Configuration Modeler
|
Create Classes
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
BOM Engineer :
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.
Product Configuration Modeler :
Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues.
|
Create Classes
|
CL01
|
S28OP
|
||||||||||||
Display Class, Manage Classes
|
SAP GUI
|
Classification
|
Administrator - Recipe Development| BOM Engineer| BOM Engineer - Customer Order| Maintenance Planner| Master Data Specialist - Product Data (Retail)| Master Data Specialist - Maintenance Management| Product Configuration Modeler| Service Planner - Recurring Service
|
Display Class, Manage Classes
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
,
|
Maintenance Supervisor :
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.
Development Manager - Discrete Industries: (is an add-on role to the Development Manager)
Manages a team of design enegineers and analyzes changes and their impact in line with given targets.
Service Planner - Recurring Service :
Plans and manages all the related aspects of the recurring service process, from the management of maintenance plans to triggering the generation of service orders.
Product Configuration Modeler :
Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues.
Maintenance Planner :
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.
BOM Engineer - Customer Order :
Maintains bills of material and component configurations for customer orders. Aligns with the sales and product engineering teams until the handover to manufacturing.
BOM Engineer :
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.
Master Data Specialist - Maintenance Management :
Administrator - Recipe Development :
Performs special, rarely occuring maintenance tasks related to Recipe Development, like Pure Substances, Allergens etc. and ensures consistency of the database.
Development Manager - Process Industry :
Manages a team of formula developers and analyzes changes and their impact in line with given targets.
Design Engineer :
Creates product designs, i.e. functional specifications, CAD drawings, etc. Is typically a member of the R&D group of the company and is measured by the quality and innovation of his outputs in line with given design targets.
|
Setup Configurable Model using Variant Configuration|Manage Documents|Procurement of Materials with Variant Configuration|Intelligent Content Processing for Document Classification
|
22T|22P|2XU|2YC
|
,
|
Display Class,Manage Classes
|
CL02
|
S28OP
|
||||||||
Display Class, Display Classes
|
SAP GUI
|
Classification
|
BOM Engineer| Product Configuration Modeler
|
Display Class, Display Classes
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
,
|
Master Data Specialist - Maintenance Management :
Design Engineer :
Creates product designs, i.e. functional specifications, CAD drawings, etc. Is typically a member of the R&D group of the company and is measured by the quality and innovation of his outputs in line with given design targets.
BOM Engineer :
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.
Administrator - Recipe Development :
Performs special, rarely occuring maintenance tasks related to Recipe Development, like Pure Substances, Allergens etc. and ensures consistency of the database.
Maintenance Supervisor :
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.
Development Manager - Discrete Industries: (is an add-on role to the Development Manager)
Manages a team of design enegineers and analyzes changes and their impact in line with given targets.
Development Manager - Process Industry :
Manages a team of formula developers and analyzes changes and their impact in line with given targets.
Maintenance Planner :
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.
BOM Engineer - Customer Order :
Maintains bills of material and component configurations for customer orders. Aligns with the sales and product engineering teams until the handover to manufacturing.
Product Configuration Modeler :
Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues.
|
,
|
Display Class,Display Classes
|
CL03
|
S28OP
|
||||||||||
Delete Class
|
SAP GUI
|
Object Dependencies
|
Delete Class
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Delete Class
|
CL04
|
S28OP
|
||||||||||||||
Assign Object to Classes, Manage Object Assignments
|
SAP GUI
|
Classification
|
Administrator - Recipe Development| BOM Engineer| BOM Engineer - Customer Order| Maintenance Planner| Master Data Specialist - Maintenance Management| Service Planner - Recurring Service
|
Assign Object to Classes, Manage Object Assignments
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
,
|
Product Configuration Modeler :
Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues.
BOM Engineer - Customer Order :
Maintains bills of material and component configurations for customer orders. Aligns with the sales and product engineering teams until the handover to manufacturing.
Maintenance Supervisor :
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.
Administrator - Recipe Development :
Performs special, rarely occuring maintenance tasks related to Recipe Development, like Pure Substances, Allergens etc. and ensures consistency of the database.
Maintenance Planner :
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.
Service Planner - Recurring Service :
Plans and manages all the related aspects of the recurring service process, from the management of maintenance plans to triggering the generation of service orders.
Development Manager - Process Industry :
Manages a team of formula developers and analyzes changes and their impact in line with given targets.
Development Manager - Discrete Industries: (is an add-on role to the Development Manager)
Manages a team of design enegineers and analyzes changes and their impact in line with given targets.
Master Data Specialist - Maintenance Management :
BOM Engineer :
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.
Design Engineer :
Creates product designs, i.e. functional specifications, CAD drawings, etc. Is typically a member of the R&D group of the company and is measured by the quality and innovation of his outputs in line with given design targets.
|
,
|
Assign Object to Classes,Manage Object Assignments
|
CL20N
|
S28OP
|
||||||||||
Assign Class to Superior Classes, Manage Class Assignment to Superior Classes
|
SAP GUI
|
Classification
|
Administrator - Recipe Development| BOM Engineer| BOM Engineer - Customer Order| Maintenance Planner| Master Data Specialist - Maintenance Management| Service Planner - Recurring Service
|
Assign Class to Superior Classes, Manage Class Assignment to Superior Classes
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
,
|
Administrator - Recipe Development :
Performs special, rarely occuring maintenance tasks related to Recipe Development, like Pure Substances, Allergens etc. and ensures consistency of the database.
Design Engineer :
Creates product designs, i.e. functional specifications, CAD drawings, etc. Is typically a member of the R&D group of the company and is measured by the quality and innovation of his outputs in line with given design targets.
BOM Engineer :
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.
Product Configuration Modeler :
Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues.
Development Manager - Process Industry :
Manages a team of formula developers and analyzes changes and their impact in line with given targets.
Service Planner - Recurring Service :
Plans and manages all the related aspects of the recurring service process, from the management of maintenance plans to triggering the generation of service orders.
Maintenance Supervisor :
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.
Maintenance Planner :
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.
BOM Engineer - Customer Order :
Maintains bills of material and component configurations for customer orders. Aligns with the sales and product engineering teams until the handover to manufacturing.
Master Data Specialist - Maintenance Management :
Development Manager - Discrete Industries: (is an add-on role to the Development Manager)
Manages a team of design enegineers and analyzes changes and their impact in line with given targets.
|
,
|
Assign Class to Superior Classes,Manage Class Assignment to Superior Classes
|
CL22N
|
S28OP
|
||||||||||
Display Class Assignments, Manage Class Assignments
|
SAP GUI
|
Classification
|
Administrator - Recipe Development| BOM Engineer| BOM Engineer - Customer Order| Maintenance Planner| Master Data Specialist - Maintenance Management| Service Planner - Recurring Service
|
Display Class Assignments, Manage Class Assignments
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
,
|
Inventory Manager :
Manages inventory with respect to quantity and value.
Maintenance Planner :
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.
Design Engineer :
Creates product designs, i.e. functional specifications, CAD drawings, etc. Is typically a member of the R&D group of the company and is measured by the quality and innovation of his outputs in line with given design targets.
BOM Engineer :
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.
BOM Engineer - Customer Order :
Maintains bills of material and component configurations for customer orders. Aligns with the sales and product engineering teams until the handover to manufacturing.
Master Data Specialist - Maintenance Management :
Maintenance Supervisor :
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.
Service Planner - Recurring Service :
Plans and manages all the related aspects of the recurring service process, from the management of maintenance plans to triggering the generation of service orders.
Product Configuration Modeler :
Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues.
Development Manager - Discrete Industries: (is an add-on role to the Development Manager)
Manages a team of design enegineers and analyzes changes and their impact in line with given targets.
Administrator - Recipe Development :
Performs special, rarely occuring maintenance tasks related to Recipe Development, like Pure Substances, Allergens etc. and ensures consistency of the database.
Development Manager - Process Industry :
Manages a team of formula developers and analyzes changes and their impact in line with given targets.
|
,
|
Display Class Assignments,Manage Class Assignments
|
CL24N
|
S28OP
|
||||||||||
Find Objects in Classes
|
SAP GUI
|
Classification
|
Administrator - Recipe Development| BOM Engineer| BOM Engineer - Customer Order| Maintenance Planner| Master Data Specialist - Maintenance Management| Service Planner - Recurring Service
|
Find Objects in Classes
|
SAP S/4HANA 2023 FPS01
|
This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
|
SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)
|
SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA
|
Maintenance Planner :
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.
Master Data Specialist - Maintenance Management :
Maintenance Technician :
Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely.
Maintenance Supervisor :
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.
Development Manager - Process Industry :
Manages a team of formula developers and analyzes changes and their impact in line with given targets.
BOM Engineer :
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.
Service Planner - Recurring Service :
Plans and manages all the related aspects of the recurring service process, from the management of maintenance plans to triggering the generation of service orders.
Design Engineer :
Creates product designs, i.e. functional specifications, CAD drawings, etc. Is typically a member of the R&D group of the company and is measured by the quality and innovation of his outputs in line with given design targets.
BOM Engineer - Customer Order :
Maintains bills of material and component configurations for customer orders. Aligns with the sales and product engineering teams until the handover to manufacturing.
Product Configuration Modeler :
Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues.
Administrator - Recipe Development :
Performs special, rarely occuring maintenance tasks related to Recipe Development, like Pure Substances, Allergens etc. and ensures consistency of the database.
Development Manager - Discrete Industries: (is an add-on role to the Development Manager)
Manages a team of design enegineers and analyzes changes and their impact in line with given targets.
|
Find Objects in Classes
|
CL30N
|
S28OP
|
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