Following are the few topics covered in this SAP FICO guide.
- Periodic Allocations in Plan
- Manual Actual Postings (CO-OM-CCA)
- Editing Manual Actual Postings
- Re posting Costs and Revenues Manually
- Re posting Line Items
- Time Sheets
- Direct Activity Allocation
- Re posting Internal Activity Allocation
- Entering Sender Activities
- Manual Actual Price
- Manual Cost Allocation
- Entering Statistical Key Figures
- Actual Postings to Activity Types
- Receivers of Manual Actual Postings
- Funds Commitment (Cost Centers, Internal Orders, Projects)
- Period-End Closing (CO-OM-CCA)
- Overview of Period Closing
- Schedule Manager (CA)
- Periodic Re posting
- Accrual Calculation
- Transfer of Statistical Key Figures from the Logistics Information System (LIS)
- Cost Center Accounting (CO-OM-CCA)
- Master Data in Cost Center Accounting (CO-OM-CCA)
- Processing Master Data
- Requesting a Master Data Change in the Intranet/Internet (AC)
- Enterprise Organization (CO)
- Standard Hierarchy
- Cost Elements
- Cost Centers
- Activity Types
- Statistical Key Figures
- Resources
- Cost Center Planning (CO-OM-CCA)
- Short-Term Business Planning
- Reconciliation of Cost Center Planning With Other Applications
- Cost Center Planning Scope
- Manual Planning
- Utilities
- Periodic Allocations
- Overview of Allocation Methods
- Senders and Receivers for Periodic Actual Postings
- Defining Periodic Re postings or Periodic Allocations
- Example: Periodic Re posting of Telephone Costs
- Variance Calculation
- Redistribution of Fixed Costs
- Actual Price Calculations
- Year-End Closing 890
- Carrying Forward Commitments
- Information System (CO-OM)
- Interactive Information System
- Period-Based Information System
- Important Standard Reports in Cost Center Accounting
- Report Definition
- Cost Center Summarizations
- Cross-Application Topics (CO-OM)
- Validation and Substitution
- Archiving
- Application Link Enabling (ALE)
- Changeover to the Euro
