ale-dp/sap-fiori-apps huggingface dataset:
Run Actual Interest Calculation - Projects
Application component: Overhead Cost Controlling
App type: SAP GUI
Description:   The interest calculation is an important feature of long-term projects. The SAP system offers a tool for calculating planned and actual interest. Use of the planned interest calculation improves the quality of your planning. The actual interest calculation calculates the interest on posted costs, revenues, and, where appropriate, payments. Both the planned and actual interest calculations calculate the interest on balances.  The following data is included in the planned interest calculation:  Planned costs, planned revenues, and planned payments in projects  Planned costs and planned revenues in internal orders that do not reference projects.  Planned interest is recorded:  By period, for planned costs and planned revenues  To the day, for planned payments, if planned line items are written for the planned payments   The following data is included in the actual interest calculation:  Costs, revenues, and payments in projects  Costs and revenues in internal orders and capital investment orders that do not reference projects.  You can choose whether the actual interest is recorded by period or to the day.  
Key features:   The interest calculation (planned and actual) has the following functions:  Interest determined and posted per balancing object  A balancing object is a CO object, such as a WBS element, in which costs, revenues, and payments are summarized, interest is calculated for them, and they are posted.  Inclusion of  In the case of the actual interest calculation: value dates in the past (postings in periods for which interest is already calculated)  Interest rate changes during a period   To-date balances, by calendar  Various calendars available  Optional compound interest calculation  Use of FI indicators to determine interest rate  Use of FI account determination to find posting accounts  Customer enhancements for individual adaptation of document selection   The functions and processing logic are largely the same for both the planned and actual interest calculations. No separate settings are necessary in the IMG.
Calculate Actual Interest - Project/WBS Element/Network
Application component: Interest
App type: SAP GUI
Description:   The interest calculation is an important feature of long-term projects. The SAP system offers a tool for calculating planned and actual interest. Use of the planned interest calculation improves the quality of your planning. The actual interest calculation calculates the interest on posted costs, revenues, and, where appropriate, payments. Both the planned and actual interest calculations calculate the interest on balances.  The following data is included in the planned interest calculation:  Planned costs, planned revenues, and planned payments in projects  Planned costs and planned revenues in internal orders that do not reference projects.  Planned interest is recorded:  By period, for planned costs and planned revenues  To the day, for planned payments, if planned line items are written for the planned payments   The following data is included in the actual interest calculation:  Costs, revenues, and payments in projects  Costs and revenues in internal orders and capital investment orders that do not reference projects.  You can choose whether the actual interest is recorded by period or to the day.  
Key features:   The interest calculation (planned and actual) has the following functions:  Interest determined and posted per balancing object  A balancing object is a CO object, such as a WBS element, in which costs, revenues, and payments are summarized, interest is calculated for them, and they are posted.  Inclusion of  In the case of the actual interest calculation: value dates in the past (postings in periods for which interest is already calculated)  Interest rate changes during a period   To-date balances, by calendar  Various calendars available  Optional compound interest calculation  Use of FI indicators to determine interest rate  Use of FI account determination to find posting accounts  Customer enhancements for individual adaptation of document selection   The functions and processing logic are largely the same for both the planned and actual interest calculations. No separate settings are necessary in the IMG.
Calculate Planned Interest - Project/WBS Element/Network
Application component: Interest
App type: SAP GUI
Description:   You use the planned interest calculation to improve planning quality in projects and CO internal orders which either last several years or are capital-intensive.  The planned interest calculation is not available for capital-investment projects. Note The planned interest calculation takes no account of the hierarchically oriented planning of overall costs for projects and orders. 
Key features:   The planned interest calculation offers you periodic interest calculation on balances. The balances are formed on the basis of costs, revenues, and, if required, payments planned by cost element.  The balances for planned costs and revenues are always calculated on the basis of totals records. Balances for payments are based on line items, if the system writes line items. You determine whether line items are written in the IMG, by assigning activity FIPA to a number range. The interest calculation logic is the same as for the actual interest calculation. See Hierarchy Processing and Interest Calculation Control .  Note This means that the interest calculation includes appended orders. If you do not want this in your planned interest calculation, choose an interest profile for it that declares such orders "not interest relevant". The following special considerations apply to the planned interest calculation: Each planned interest run covers one CO plan version. You specify the CO version number in the initial screen for the planned interest calculation. Only complete versions are included in the planned interest calculation.  Note If the CO version is managed in profit-center valuation, the hierarchy display for the interest calculation is different. The interest calculation interprets the delivering WBS element in the transfer price agreement as the billing element. This may cause the system to interpret an account assignment object as the balancing object .  The planned interest calculation takes place for either the whole interest period, or for a more restricted period which you can enter in the initial screen.  If you do not specify any restrictions, each planned interest run recalculates the planned interest for the whole period. The system takes account of the effects of planned changes for the whole period. If you do specify restrictions, the system takes account of planned changes only for the period you specify. See Planned Interest Calculation Period .  After successful interest runs, the system records the calculated interest in the balancing object under the cost element defined in the posting profile, under transaction KZRP. Simulation versions are available for the planned interest calculation. The interest calculation is based on the entries in the planned interest calculation initial screen:  For the current project, if you specify only one project definition. For the simulation version, if you specify a project definition and simulation version.
Create Material Cost Estimates
Application component: Product Cost Planning
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.

Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Display Material Cost Estimates
Application component: Product Cost Planning
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Organizational Measure
Application component: Product Cost Planning
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Release Material Cost Estimates
Application component: Product Cost Planning
App type: SAP GUI
Description:  Once you have carried out a cost estimate for a material, you can transfer the costing results to the material master as prices (see graphic).      You can update the results of the various material cost estimates, depending on the purpose of costing, in selected price fields in the material master:    Price fields in the material master   Cost estimate     Future and current standard price   Standard cost estimate     Commercial or tax-based prices 1-3   Inventory cost estimate     Other planned prices 1-3   Modified standard cost estimate, current cost estimate, standard or inventory cost estimate    
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Edit Costing Runs
Application component: Product Cost Planning
App type: SAP GUI
Description:  The costing run is available for the processing of mass data. You can use the costing run to cost, flag, and release multiple materials at the same time. You model the entire cost estimate with quantity structure process using the costing run and carry out all work steps from the same screen. 
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Delete Costing Runs
Application component: Product Cost Planning
App type: SAP GUI
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Cost Sales Orders - Single
Application component: Product Cost Planning
App type: SAP GUI
Business roles: Cost Accountant - Sales
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.

Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy. 

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Display Sales Order Cost Estimates
Application component: Product Cost Planning
App type: SAP GUI
Business roles: Cost Accountant - Sales
Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy. 

Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Create Additive Costs
Application component: Product Cost Planning
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Change Additive Costs
Application component: Product Cost Planning
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Display Additive Costs
Application component: Product Cost Planning
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Comparison of Itemizations
Application component: Information System
App type: SAP GUI
Description:  You can use this report to compare two itemizations. The report compares the characteristics item number, item category, cost element, resource, material, cost center, plant/work center, cost center/activity type, operation number, BOM item, assembly indicator, and cost component. You can access this report as follows: Accounting  Controlling  Product Cost Controlling  Product Cost Planning  Material Costing  Cost Estimate with Quantity Structure or Cost Estimate Without Quantity Structure  Compare  or Accounting  Controlling  Product Cost Controlling  Product Cost Planning  Information System  Object Comparisons: For Material  Material vs. Material  Itemization  Note If you access this report through the applications Cost Estimate with Quantity Structure or Cost Estimate Without Quantity Structure, enter the necessary data for the cost estimates to be compared and choose Execute. You can also enter other selection criteria in the same screen. This report is generated automatically. SAP supplies a number of standard layouts for displaying by item category, by cost component/cost element, by operation, by costing item, and several others. You can also modify the displayed information to suit your particular requirements. For example, you can set filters, display subtotals, sort, display additional information, and save these settings as a new layout. Note When you access the report through the information system, you can choose a layout before actually calling up the report. You can also change this directly in the report at any time. Depending on whether you access the report through the application or through the information system, different settings are available in the selection screen and in the report itself. For example, you can make the following settings in the selection screen of both reports: In the field Cost Base or with Base, you can enter the lot size which you want the displayed costs to be based on. With Settings  Currency… or Switch Currency… you can switch between company code currency/object currency and controlling area currency. With a mixed cost estimate, you can use Settings  Procurement Alternative to display a cost estimate for a particular procurement alternative.  
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Material Cost Estimates
Application component: Information System
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Itemization - Materials
Application component: Information System
App type: SAP GUI
Description: You can use itemizations to analyze costed materials or sales document items in more detail.An itemization is generated automatically with a cost estimate.Note If you want to see the itemization in the cost estimate and in the information system, you need to select the Itemization indicator when saving the cost estimate.An itemization is generated dynamically during preliminary costing for a production order or production campaign. However, this itemization is not stored and therefore cannot be analyzed in the information system. The itemization is available for analysis immediately after you carry out costing. Layouts Different layouts of the itemization are available to answer different questions. The costs can be broken down by cost element, operation, or costing item. The following layouts are described in more detail:   Itemization by Costing Item   Itemization by Cost Component / Cost Element   Itemization by Operation   Itemization by Cost Element   Note You can create your own layouts to be able to see other information in the itemization. For example, you can add the purchasing info record and the purchasing organization or the origin groups to the report display, or add the text of the activity types or item categories.  Origin Groups Origin groups provide more detailed information on the source of the material costs or on the origin of the overhead.   With material costs, the origin group is entered in the material master record.   With overhead costs, the origin group is entered in the credit key of the costing sheet.    Cost Elements In the itemization, you can also see the costs broken down into cost elements. Material costs, external activities, and non-stock materials are assigned to primary cost elements. In this itemization they are shown under cost elements determined by the system. Costs for internal activities are displayed under the allocation cost element of the activity type that was entered in the master record of the activity type. Overhead costs and process costs are also displayed under secondary cost elements. Because all actual costs are also assigned to these cost elements, a plan/actual comparison is possible later.  
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Itemization - Sales Orders
Application component: Information System
App type: SAP GUI
Description: You can use itemizations to analyze costed materials or sales document items in more detail.An itemization is generated automatically with a cost estimate.Note If you want to see the itemization in the cost estimate and in the information system, you need to select the Itemization indicator when saving the cost estimate.An itemization is generated dynamically during preliminary costing for a production order or production campaign. However, this itemization is not stored and therefore cannot be analyzed in the information system. The itemization is available for analysis immediately after you carry out costing. Layouts Different layouts of the itemization are available to answer different questions. The costs can be broken down by cost element, operation, or costing item. The following layouts are described in more detail:   Itemization by Costing Item   Itemization by Cost Component / Cost Element   Itemization by Operation   Itemization by Cost Element   Note You can create your own layouts to be able to see other information in the itemization. For example, you can add the purchasing info record and the purchasing organization or the origin groups to the report display, or add the text of the activity types or item categories.  Origin Groups Origin groups provide more detailed information on the source of the material costs or on the origin of the overhead.   With material costs, the origin group is entered in the material master record.   With overhead costs, the origin group is entered in the credit key of the costing sheet.    Cost Elements In the itemization, you can also see the costs broken down into cost elements. Material costs, external activities, and non-stock materials are assigned to primary cost elements. In this itemization they are shown under cost elements determined by the system. Costs for internal activities are displayed under the allocation cost element of the activity type that was entered in the master record of the activity type. Overhead costs and process costs are also displayed under secondary cost elements. Because all actual costs are also assigned to these cost elements, a plan/actual comparison is possible later.  
Business roles: Cost Accountant - Sales
Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy. 

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.

Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Analyze Cost Element Itemization - Grouped
Application component: Information System
App type: SAP GUI
Description: You can use itemizations to analyze costed materials or sales document items in more detail.An itemization is generated automatically with a cost estimate.Note If you want to see the itemization in the cost estimate and in the information system, you need to select the Itemization indicator when saving the cost estimate.An itemization is generated dynamically during preliminary costing for a production order or production campaign. However, this itemization is not stored and therefore cannot be analyzed in the information system. The itemization is available for analysis immediately after you carry out costing. Layouts Different layouts of the itemization are available to answer different questions. The costs can be broken down by cost element, operation, or costing item. The following layouts are described in more detail:   Itemization by Costing Item   Itemization by Cost Component / Cost Element   Itemization by Operation   Itemization by Cost Element   Note You can create your own layouts to be able to see other information in the itemization. For example, you can add the purchasing info record and the purchasing organization or the origin groups to the report display, or add the text of the activity types or item categories.  Origin Groups Origin groups provide more detailed information on the source of the material costs or on the origin of the overhead.   With material costs, the origin group is entered in the material master record.   With overhead costs, the origin group is entered in the credit key of the costing sheet.    Cost Elements In the itemization, you can also see the costs broken down into cost elements. Material costs, external activities, and non-stock materials are assigned to primary cost elements. In this itemization they are shown under cost elements determined by the system. Costs for internal activities are displayed under the allocation cost element of the activity type that was entered in the master record of the activity type. Overhead costs and process costs are also displayed under secondary cost elements. Because all actual costs are also assigned to these cost elements, a plan/actual comparison is possible later.
Costed Multilevel BOM - Materials
Application component: Information System
App type: SAP GUI
Description: The costs for each component (assemblies and input materials) in the costed multilevel BOM are based on the structure and content of the BOM of the costed material. You can display all other costing items (such as internal activities and overhead costs) by choosing . In addition to costs, the respective input quantities are displayed. You can check which valuation strategy was used during costing by also having the field Price Strategy (text) displayed. The structure of the costed multilevel BOM for unit cost estimates is very flat as a result of the costing structure of the unit cost estimate and therefore offers little information on the structure of the costs. 
Business roles: Cost Accountant - Inventory
Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.

Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Costed Multilevel BOM - Sales Orders
Application component: Information System
App type: SAP GUI
Description: The costs for each component (assemblies and input materials) in the costed multilevel BOM are based on the structure and content of the BOM of the costed material. You can display all other costing items (such as internal activities and overhead costs) by choosing . In addition to costs, the respective input quantities are displayed. You can check which valuation strategy was used during costing by also having the field Price Strategy (text) displayed. The structure of the costed multilevel BOM for unit cost estimates is very flat as a result of the costing structure of the unit cost estimate and therefore offers little information on the structure of the costs. 
Business roles: Cost Accountant - Sales
Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.

Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy. 

Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Partner Cost Components
Application component: Information System
App type: SAP GUI
Description:   If production involves more than one partner (for example, multiple profit centers in multiple plants and company codes), you can analyze the value added for each partner .  You can analyze the following reports: Reports that show the total costs of a product broken down according to cost components   Reports that show the portion of the partners broken down according to cost component groups   In Customizing, you specify which organizational units the system considers as partners. You can select from the organizational units company code, plant, profit center and business area. For every resource used, the system can derive the organizational unit that provided this resource. The cost estimate generates a separate cost component split for every involved partner. You can also only display the direct partner's portion.  The partner cost component split can be arranged in multiple dimensions, according to the definition of the partner. The cost component split can be displayed in hierarchy sequences of the partner, as required. 
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Edit Procurement Alternatives
Application component: Actual Costing
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Change Mixing Ratios
Application component: Product Cost Planning
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Display Mixing Ratios
Application component: Product Cost Planning
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Display Uncosted Materials
Application component: Product Cost Planning
App type: SAP GUI
Description:  The Display Uncosted Materials app gives you a quick overview of the materials that have not been costed. 
Key features:  The following materials are displayed:   Materials that can be costed Materials for which the Do Not Cost checkbox in the Costing view of the material master is selected are not displayed.   Materials for which no marked or released standard cost estimates exist   
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Display Uncosted Sales Order Items
Application component: Product Cost Planning
App type: SAP GUI
Description:  This report provides a quick overview of the sales order items to be costed. You can generate an extract that can be displayed in a MiniApp in the Workplace. 
Key features:  The report displays the following sales order items: Sales order items that have the status Cost, or Sales order items for which no marked cost estimates exist in the system due to incorrect costing This only applies to items in sales orders that were created with a requirements class for which the setting B ( automatically calculate and mark ) was entered under Cost Estimate and the indicator Without valuation strategy was not set so that valuation takes place with an order cost estimate.  The sales order items are sorted and displayed according to the earliest desired delivery date. The columns Status SD and Costing status show which selection criteria correspond to which customer order position. If the Status SD is Cost then no cost estimate exists, and therefore no Costing status is shown. If a cost estimate has already been created, the Status SD will not be displayed. 
Business roles: Cost Accountant - Sales
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.

Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.
Check Costing Variants
Application component: Product Cost Planning
App type: SAP GUI
Description:  When you create a material cost estimate, you always specify a costing variant. The costing variant contains all the information needed to execute the material cost estimate. You define and check costing variants in Customizing for Product Cost Planning. 
Key features:  The following graphic gives you an overview of the customizing parameters for material costing.   You enter the following parameters in the costing variant: Costing typeSpecifies the valuation view to be costed Defines the purpose of costing and the price update Specifies a partner version to generate a partner cost component split   Valuation variantSpecifies which prices are used to valuate the materials, activity types, processes, subcontracting, and external activities Costing sheet (overhead, overhead key, template)  Price factors for inventory costing   Date controlControls the validity period of the cost estimate, the quantity structure date, and the valuation date  Quantity structure control (applies only to material cost estimates with quantity structure)Specifies the master data in Logistics (BOM and routing or master recipe)  Transfer controlControls how existing cost estimates are used in other cost estimates   Reference variant Controls how an existing quantity structure that has already been costed is used in the cost estimate  The cost estimate also receives the following information from the costing variant (costing type and valuation variant): Cost component structure Activation of cross-company costing Activation of cost component split in controlling area currency  The costing variant also contains additional settings for material costing, as shown below:   You can make settings such as the following: Whether the costing results can be saved Whether system messages are collected in a log and saved Whether additive costs are included in material costing Which lot size is used in the cost estimate Whether the current standard cost estimate should be used when materials are costed with errors Whether users can change the transfer control when they create a cost estimate  
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Material Price Analysis
Application component: Actual Costing
App type: SAP GUI
Key features: If the actual costing is active for the plant, the material ledger data is listed with the material price determination 2 and 3 in the following categories:  Beginning inventory  Receipts  Cumulative inventory  Consumption  Ending inventory   The transactions controlled in Customizing using movement types are displayed in the category Other Receipts/Consumption or Consumption. Note If actual costing is active, both the price determination structure and the price history are displayed.If actual costing is not active, only the price history is displayed.Key figures that are relevant for the actual costing are not updated for materials without an actual costing (materials with the price determination method 2). 
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Activity Consumption Analysis
Application component: Fiori UI for Financial Accounting
App type: SAP GUI
Description:  You use transaction CKM3A to analyze activity type or business process consumption in the material ledger. This allows you to see the consumption values for production. Consumption is valued with plan cost rates during the period and revalued at actual cost rates at period end. 
Key features:    During the period, the plan cost rate for the activity type or business process is used to calculate the consumption value for producing products.   At period end, the actual cost rate of the activity type or business process is determined and consumption is revalued using this cost rate. The revaluation difference is rolled up to the material produced or to WIP.   With activity update 2 (Relevant for price determination), the closing entry credits the cost center. The closing document can be seen in transaction CKM3A. Depending on the customizing settings, the cost center is credited with a periodic run and/or a run for parallel cost of goods manufactured (Cost center credit blank) or with an alternative valuation run (Cost center credit 1). 
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Material Price Analysis
Application component: Actual Costing
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Material Price History
Application component: Actual Costing
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Material Price Analysis
Application component: Actual Costing
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Activity Types Value Flow
Application component: Actual Costing
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Edit Selection Lists
Application component: Product Cost Planning
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Create Selection Lists
Application component: Product Cost Planning
App type: SAP GUI
Description:  This function enables you to create selection lists for materials based on selection criteria. Selection lists are used for costing runs. Note If you want to create a selection list with only a few materials, you can use the Edit Selection List function, which allows you to enter individual materials. 
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Display Material Ledger Documents
Application component: Actual Costing
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Change Actual Cost Components
Application component: Actual Costing
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Display Actual Cost Components
Application component: Actual Costing
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Material Transaction History
Application component: Actual Costing
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Distribute Activity Differences
Application component: Distribution of Usage Differences
App type: SAP GUI
Key features:  You can process the Distribution in the following ways: Generate Edit Post Display posted activity differences  
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Distribute Inventory Differences
Application component: Distribution of Usage Differences
App type: SAP GUI
Key features:  This function comprises: Generate the distribution Edit and post the distribution Display the distribution of consumption differences  
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Enter Activity Differences
Application component: Distribution of Usage Differences
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Inventory and Activity Differences
Application component: Distribution of Usage Differences
App type: SAP GUI
Key features:  You can call the function for distributing these differences by double clicking on a detail (material or activity). 
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Release Planned Price Changes
Application component: Price Changes
App type: SAP GUI
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Period Value Comparison
Application component: alternative valuation run
App type: SAP GUI
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Edit Actual Costing Runs
Application component: Actual Costing
App type: SAP GUI
Scope items: Actual Costing
Key features: The actual costing uses the quantity structure to create a valuated actual quantity structure. This actual quantity structure is created in real-time based on actual goods movements. This function also includes the functionality of price determination. During the closing entries, the system adjusts both the material stock accounts and the accounts in Financial Accounting from the previous period. Note As an alternative, you can manage actual costing with the Schedule Manager. To do so, create a costing run and then use the Schedule Manager. First create a task group in the Schedule Manager. Then insert tasks under the task group. Select the tasks corresponding to the flow steps in the costing run. 
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Edit Alternative Valuation Runs
Application component: alternative valuation run
App type: SAP GUI
Key features: The alternative valuation run cockpit is essentially the same as the cockpit for periodic actual costing. In contrast to actual costing however, you can create several alternative valuation runs. Additional Functions of the Alternative Valuation Run  Revaluation of activities using actual prices from a CO version of your choiceTo revaluate activities using actual prices from any CO version, you must set the activity update indicator to 2 Activity update relevant to price determination. You do this in Customizing, under Controlling   Product Cost Controlling  Actual Costing/ Material Ledger  Actual Costing  Activate Actual Costing. The alternative valuation run allows you to calculate cumulative actual prices in any CO versions that do not otherwise contain any actual data.  Treatment of Exchange Rate DifferencesUnlike actual costing, the alternative valuation run allows you to ignore all exchange rate differences or include exchange rate differences that are not relevant to inventory in the price determination.  Value ChangeYou can use the BAdI Value Change in Alternative Valuation Run (FCML4H_MODIFY_VALUES) to change in an alternative valuation run the quantity structure and value structure of the materials or activities selected in the run.  Creating Follow-on RunsIf you create a follow-on run for an existing alternative valuation run, the ending inventory quantities and values from the existing run will be used as the basis for the beginning inventory of the follow-on run.   
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Edit Historical Actual Costing Runs
Application component: Actual Costing
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Edit Actual Costing Run Templates
Application component: Actual Costing
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Actual Cost Estimates
Application component: Actual Costing
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Delete Alternative Valuation Runs
Application component: Actual Costing
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Delete Actual Costing Runs
Application component: Actual Costing
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Period Status
Application component: Actual Costing
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Change Price Determination
Application component: Actual Costing
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Display Price Change Documents, Display Price Changes
Application component: Price Changes
App type: SAP GUI
Business roles: Cost Accountant - Inventory| Inventory Manager
Inventory Manager : 
Manages inventory with respect to quantity and value.

Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.

Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.