ACT - Actual Calculation
Precondition:
ECP START and COM Cost Object Management
Participants:
Employees and executive staff from accounting and controlling departments with BPCS experience
Objectives:
- Acquisition of module-specific ACT functions
- Set-up of Actual calculation for a sample company
- Definition and creation of cost unit reports
Contents:
Master Data Management
Reporting / Controlling
- G/L account definition
- Cost unit definition
- Cost rate lists
- Price lists
- Record type structure
- Maintenance of X-tables
- Purchased items (ordered material)
- Manufactured items
Reporting / Controlling
- Set-up of user defined reports
- Deviation analyses
- Report selection
- Report call-up according to different criteria
- Drill-down method
Duration:
3 days
Price:
on request
