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FIN Controlling

Combined Profitability Analysis

The Combined Profitability Analysis delivered with S/4HANA (also available for some ERP ECC versions on EHP7 and EHP8) has not been documented very well so far. Searching for cPA or Combined Profitability Analysis on help.sap.com does not generate any hits. In general it is quite difficult to find in-depth information …

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Combined Profitability Analysis

The Combined Profitability Analysis delivered with S/4HANA (also available for some ERP ECC versions on EHP7 and EHP8) has not been documented very well so far. Searching for cPA or Combined Profitability Analysis on help.sap.com does not generate any hits. In general it is quite difficult to find in-depth information …

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Product Cost By Order Cycle

Product Costing is the one of the core responsibility of the Controlling Department in any manufacturing concerns which varies from business to business depending on nature of its Product and Production. Its supports the organization in making loads of strategic decision along with other functional areas.Gaining some expertise of SAP …

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How to populate value into SAP Table ACDOCP

You may already know the Universal Journal Entry table ACDOCA, besides that, we have two other tables  ACDOCC ACDOCP(A –> Actual, P -> Planning, C -> Consolidation). In this blog, I would want to introduce How to populate value into SAP Table ACDOCP. 1 So, let’s firstly check the table definition in …

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Executing Overheads on Cost Objects in SAP Controlling

Excerpt from the book Configuring Controlling in SAP ERP by Kathrin Schmalzing. Used with permission of SAP PRESS. All rights reserved.   Summary: This blog gives an overview of executing overheads on cost objects during period-end closing. When you’re working with overhead rates in planning, you probably also want to …

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SAP CONTROLLING – PRODUCT COSTING PART-1

PRODUCT COST PLANNING In General, Material cost comprises: Material Cost. Direct OH (Conversion cost) The resources which are directly involved in the production to convert raw material into finished product. Indirect OH. It is nothing but Service department Cost. PROCESS OF COST DETERMINATION: Production dept. gives the Bill of Material …

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Mass Display of Cost Estimates with Itemization

It’s very important to review all cost estimates, this can be done one by one through CK13n, but in most projects this is not possible due to the number of materials costed, the below query will display all the cost estimates (saved, marked, released) with itemization. STEPS: Trx SQ02: Create …

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Structures of Profitability analysis

This document provides an overview of the structures of the controlling module of Profitability analysis. The profitability analysis enables the evaluation of market segments which can be classified according to products, customers, strategic business units (a group of product lines) with respect to the company profit or contribution margin. The …

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Simple finance – SAP HANA Joureny

The objective of the blog is to provide the brief introduction about HANA, its journey and importance of simple finance. Introduction and Importance of simple finance – Why it is called Simple finance ? SAP S/4 HANA  is minimizing the redundancy and complexity of existing system by consolidating multiple tables …

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Costing Key to Product Assignment Process

This function describes the Costing Key assignment with Product for those Materials which have “do not cost” indicator in Material Master i.e. for which costing run is not required. Access the Transaction code using one of the following options: Enter the following details 1.    Point of Valuation 2.    Record Type …

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Understanding the MM Automatic Posting for Material Ledger

Introduction The Material Ledger is the responsible to collect all material movements and valuate the inventory in the actual cost. This definition makes the Material Ledger a Sub-Ledger of SAP Finance Accounting. This document will provide a definition of the Main Material Ledger Transaction Keys defined in OBYC (Material Management …

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Parallel Accounting Configuration

1. Parallel Accounting Parallel Accounting: The ‘Parallel Accounting’ in SAP is achieved by storing and posting data in various ‘accounting principal’ in separate ledgers, with the data for one accounting principle stored in the G/L (leading ledger) as the ‘leading’ valuation view. Additional ledgers (non-leading ledgers) are used for each …

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Intercompany customer in multidivision company

SUMMARY The following document describes the usage of SAP Customer master data to manage the intercompany relationships between the several players within the same group. The different companies, belonging to different divisions within the same group, to trade between them create each other as customers and / or vendors. Naming …

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Top Down Distribution (TDD) – CO-PA

Dear All, Thanks for given opportunity to upload this document, which will help FICO consultants during the working on TDD – COPA. This document prepared based on my knowledge and experience, working on many TDD issue and some issue raised with SAP expert via OSS message. So I thought why …

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Intercompany trade route exit

     SCENARIO The trade route is the flow of goods going from one object (the supplier) to another (the buyer). In the multinational groups this is a frequent scenario: a plant supplies one or more companies in the same or different countries, with goods to be sold or used as …

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Transaction: CKMDUVMAT # Cancel duplicated DUV postings #

SCENARIO You run the CKMDUVMAT transaction and doubled the releases. Transaction: CKMDUVMAT It is used to inventory difference distribution SOLUTION Run the program MLHELP_CANCEL_DUV_DOCUMENTS the transaction SE38 and inform the selection data NOTE The MLHELP_FIND_DUV_POSTING_ERRORS program allows you to analyze errors in posts held. SAP Note: 1756761 – CKMDUVMAT: Cancel …

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NT2015.003, EC87/15, ICMS Partition, Poverty Fund

Configuring the system to NT2015.003, EC87/15, ICMS Partition, Poverty Fund This post is a complement to the post: Constitutional Amendment 87/2015 If any of the subjects below come to your path, you may find this post helpful. This is only required for companies in Brazil, so if your company has …

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Constitutional Amendment 87/2015

If your company deals with business in Brasil, it is almost sure that this subject crossed your path on the last few months. In that case, I want to apologize for not writing this post before. But if your company is still trying to adequate to those changes or it …

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