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The controlling area configuration is the starting point of configuration in the CO module, which will then enable us to configure profit center, product costing and then the profitability analysis module.
In this e-book, cost center accounting configurations will be covered.
Maintain Controlling Area, Maintain Number Ranges for Controlling Documents, Maintain Versions
Multiple Valuation Approaches/Transfer Prices
Maintain Currency and Valuation Profile, Assign Currency and Valuation Profile to Controlling Area
Production Start-Up Preparation
Cost Element Accounting
Create Batch Input Session
Activate/Deactivate Reconciliation Ledger, Define Adjustment Accounts for Reconciliation Posting
Cost Center Accounting
Define Standard Hierarchy, Create Cost Center, Create Activity Types
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The Materials Management module includes two sub-modules; procurement and inventory management. Inventory management entails the planning and control of material stocks by quantity and value. It also includes the planning, data entry and documentation of all goods movements to, from, and within the storage locations in the stock plant. Any transaction that will cause a change of stock is entered in real time and the resulting update of the stock takes place immediately. This provides the user with an overview of the stock level of any material that is always current.
The objective of this document is to provide an overview of the business process for the inventory cycle from the creation of a material master, procurement, [MIGO] goods receipt, [MB1A] goods issue and the physical inventory process. Read more →
In this article you will be introduced transaction code, ABF1, which allows posting directly to an asset reconciliation account. This may be required when there is a difference between the value in the asset subledger and the balance in the related general ledger account.
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