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SAP CO: Material Ledger with Inter and Intra company posting

سرفصل های دوره

Group Valuation-Additive cost with "Inter company" and Profit center Valuation-"Transfer Pricing" with "Intra company"


1. Chapter 1
  • 1. Introduction of Material Ledger with Inter and Intra company & Org Structure
  • 2. Controlling Area Setting and Versions with Legal,Group & Profit center Valuation
  • 3. Cost component structure with Delta Profit Company Code & Profit center
  • 4. Costing Variant & Costing types explanation for Group & Profit center valuation
  • 5. Variance calculation and Settlement configuration
  • 6. Material Ledger-Legal, Group and Profit center Valuation Configuration
  • 7. Operating Concern Creating and AssignMapping

  • 2. Material Ledger- Group Valuation with Intercompany transaction Cross Company
  • 1. New Company code setup for Cross company code transaction
  • 2. New Company Code's Plant Material Ledger Activation
  • 3. Intercompany Business partners-Supplying Plant-Vendor & Delivery plant-Customer
  • 4. Master data-Profit center-Cost center-GLs-Activity types preparation & OBYC
  • 5. Material Master creation for the Both Plant with SPK
  • 6. Standard Cost estimation for both plants-- with Markup adding by additive cost
  • 7. Production Process of Sending (Suppling )Plant's material
  • 8. Intercompany-Stock Transport Order Config for ML-Group Valuation testing purpose
  • 9. PO & Delivery with PGI, with Accounting flow of Legal, Group valuations
  • 10. Transfer Posting-Configuration-301-cross company code
  • 11. Testing with transfer posting and Explained both scenarios impact of ML point

  • 3. Material Ledger- Profit center Valuation with Intra company transaction
  • 1. New Plant Creation for Plant to plant transfer posting
  • 2. New Plant Material Ledger Activation
  • 3. Business partner and Material Master creation for Intracompany transfer posting
  • 4. Standard cost release and Production Process
  • 5. Transfer Price Configuration and Transfer price (Markup) added
  • 6. Standard Cost estimation for receiving plant and explain the PC valuation of TP
  • 7. Intracompany transfer-Configuration
  • 8. Internal Revenue GL Configuration
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