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N74: Cost of SalesAccountingOverview

SAP AG

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Overview 

Scenario – Cost of Sales Accounting

This scenario is made up of several building blocks, which contain the preconfiguration settings required for the Cost ofSales Accounting scenario. Building blocks can help you to implement the solution and put it into production quickly.

Business View 

The business view shows the business partners participating in the Cost of Sales Accounting scenario, the entirescope of the business processes and the benefits for the parties involved.

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Business View  –  Cost of Sales Accountingwith Functional Areas

Business BenefitsReport Cost of

SalesBusiness Benefits

Operating expenses are

often allocated differently in

financial accounting than

Cost of Sales Accounting.

The customized logic allows

the automatic selection of a

functional area online by

posting.

This is a flexible way to

control the functional area

by a hierarchic model.

The Report is possible every

time by using the standard

reports (balance sheet) with

an annual reportingstructure.

Posting in Financial

Accounting

Overwrite the

Functional Area with

Information in Chart

of Account

Overwrite Functional

Area with the

Substitution

Select Functional

Area via Controlling

Element

(automatically)

Report Cost of Sales

with Standard

Reporting

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Chart of Accounts, Functional Areas in Chart of Accounts andFunctional Areas in Posting Keys 

Overview Controlling Master Data

Chart of Account

Chart of Account GCC and Activation Functional Area in Field

status Groups for accounts (see building block N70 External

Financial Accounting)

Posting Keys

Posting Keys and Activation Functional Area in Field status

Groups for Posting Keys (see building block N70 External

Financial Accounting)