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Multiple Account Assignments In SAP Purchase Order EXAMPLE: In our company, we want to purchase 10 office chairs for 3 departments viz. purchase, sales and accounts. We want to distribute the quantity and cost to their respective cost center and general ledger(s), in a single purchase order. #sapmm #sapmaterialsmanagement #saplearning #saptraining #sapfico #sapfi #sapfinance #purchasing #purchase #purchasemanagement #purchaseexecutive #purchaseorder #purchasemanager #accounts #accountsassistant #accountsexecutive #accountspayable #accountsmanager

Dear #linkedincommunity Greetings of the day, Let's see what is SAP Cost element accounting in SAP ? In SAP, cost element accounting (CO-OM-CEL) deals with the collection of costs and summarizes costs within controlling and posts to reconciliation ledger account. For every profit & loss type G/L account type, corresponding cost elements are to be created in SAP R/3 system. What are cost elements? Cost element is an item in the chart of accounts, which is used in controlling area to record the values assigned consumption of production factors like raw material, utilities, etc. #sap #sapconsultant #saperp #sapststem #share #erpjobs #erpsystem #finance #sapcommunity #saphana #sapfico #sapco #sapjobs #sapenduser #sapkeyuser #saptecnicalconsultant #software #finance #finance #erpsolutions #erpimplementation #sapimplementation #saptraining

FI-Intracompany Purchasing in SAP

Hello SAP Consultants, Today let's talk about the several functions that are performed when a Goods Issue for the components of the production order is posted, ● Storage-location-specific update of the stock and consumption fields ● Reduction of the reservation (for planned withdrawal) ● Update of costs for unplanned withdrawals ● Determination of actual costs (valuation) and order update ● Consumption update (In Customizing, you use a plant-specific or company-code-specific valuation variant to define the valuation of material consumption). ● Creation of material ledger document ● Creation of material document (The material document describes the goods movement from the materials management (warehouse) point of view. You can branch from the display of a material document to the display of other documents). ● Creation of accounting document The accounting document describes the goods movement from the financial accounting point of view. ● Creation of controlling document The controlling document represents the actual costs posted to the production order. ● Printing of GI document Follow me here 👉 https://lnkd.in/da4tN_W8 for more SAP content.

View my verified achievement from SAP. Performing Overhead Cost Controlling in SAP S/4HANA. #SAP #Controlling #Finance #S4Hana

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Account Determination in SAP S/4HANA Business Processes and Configuration written by Abdullah Galal 🏅 and Prof. Dr. Jonas Tritschler Ready to streamline your SAP S/4HANA Finance system? Learn how to determine accounts for your core business areas, including materials management, sales and distribution, accounts receivable and payable, cash and banking, and fixed assets. Follow step-by-step instructions to configure automatic account determination for each process in your system. Your journey to simplified accounting starts here! Explore the core business processes that impact accounting in SAP S/4HANA Configure account determination in purchasing, sales, accounts receivable and payable, and more Leverage automatic account determination to improve efficiency for your organization SAP PRESS #sappress #abdullahgalal #finance #accounting #sapfico #sapfinance #s4hanafinance

Account Determination in SAP S/4HANA Business Processes and Configuration written by Abdullah Galal 🏅 and Prof. Dr. Jonas Tritschler Ready to streamline your SAP S/4HANA Finance system? Learn how to determine accounts for your core business areas, including materials management, sales and distribution, accounts receivable and payable, cash and banking, and fixed assets. Follow step-by-step instructions to configure automatic account determination for each process in your system. Your journey to simplified accounting starts here! Explore the core business processes that impact accounting in SAP S/4HANA Configure account determination in purchasing, sales, accounts receivable and payable, and more Leverage automatic account determination to improve efficiency for your organization SAP PRESS #sappress #abdullahgalal #finance #accounting #sapfico #sapfinance #s4hanafinance

Hello Everyone, If anyone of you looking for “SAP CO (Controlling)” recorded training videos available with real time examples, please connect me. Note : you need to purchase. you need to purchase. (for more details :WhatsApp me 6302415024) Introduction to SAP Controlling (CO) Overview of SAP CO Role and significance in SAP ERP Integration with other SAP modules SAP CO Organizational Elements Company code, Controlling Area, and Operating Concern Configuration and setup of organizational units Module 2: Cost Element Accounting (CEA) Master Data in Cost Element Accounting Cost element master records Primary and secondary cost elements Cost Element Planning Planning for cost elements Budgeting and forecasting Module 3: Cost Center Accounting (CCA) Master Data in Cost Center Accounting Cost center master records Activity types and allocation Cost Center Planning Budgeting and planning for cost centers Variance analysis and reporting Module 4: Internal Orders (IO) Master Data in Internal Orders Internal order types and master records Settlement and budgeting for internal orders Internal Order Planning and Execution Planning and execution of internal orders Period-end closing activities Module 5: Profitability Analysis (CO-PA) Overview of CO-PA Operating Concern and characteristics Data structures and configuration Reporting in CO-PA Standard and actual reporting Segment reporting and analysis Module 6: Product Cost Controlling (CO-PC) Product Cost Planning Costing variants and structures Bill of Materials (BOM) and Routing Product Cost by Period and Order Costing methods and versions Actual costing with Material Ledger Module 7: Profit Center Accounting (PCA) Master Data in Profit Center Accounting Profit center master records Standard hierarchy and groups Reporting and Analysis in PCA Profit center reporting Distribution and assessment Module 8: Integration with Other SAP Modules Integration with SAP FI (Financial Accounting) Data flow between SAP CO and SAP FI Reconciliation and reporting Integration with SAP SD (Sales and Distribution) Revenue recognition and cost allocation Cross-module reporting Module 9: Reporting and Analytics Standard Reports in SAP CO Overview of standard CO reports Customizing reports and layouts SAP BW Integration Data extraction and reporting in SAP Business Warehouse Analytics and decision-making tools #sapco #sapcommunity