Handle critical accounting entries with ease!

Accounting Entries in SAP ERP Controlling

written by





89 pages, E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-4932-1301-6
Discover which journal entries will be triggered during the business process, and what changes you should make to them! Handle actual postings for procure-to-pay, plan-to-manufacture, and order-to-cash, and how to handle variances during physical inventory valuations. This E-Bite was originally published as Chapter 6 in the previous edition of Controlling with SAP—Practical Guide.
  • Learn which accounting entries to use for procure-to-pay, plan-to-manufacture, and order-to-cash processes
  • Distribute usage variances for material valuation
  • Explore complex posting situations based on product costs

Your web browser does not support this website feature!

Your browser is outdated and is not compatible with the latest online technologies.
Here are instructions on how to upgrade to a modern web browser.

»Account entry expertise from one of the foremost Controlling experts!«

Janet Salmon is a regular speaker on Controlling at conferences, including ASUG, SAP Financials (U.S. and Europe), and Mastering SAP Financials (Australia) with high speaker ratings.

more >

You may also like:

  • Cover of Financial Close in SAP ERP Controlling

    Financial Close in SAP ERP Controlling

    Janet Salmon

    89 pages

    From allocations to profitability analysis, learn to complete financial close tasks in SAP ERP Controlling with this E-Bite. First, allocate period costs between costs centers and calculate work in process, variances, and settlements. Then conduct the periodic costing run after More about the book



  • Cover of Reporting with CO-PA

    Reporting with CO-PA

    Marco Sisfontes-Monge

    81 pages

    Get a better grasp on your business' profitability with this E-Bite on reporting with SAP ERP Controlling-Profitability Analysis. Learn to create basic reports, line item reports, and frozen reports with step-by-step instructions and detailed screenshots. Improve your reports by predefining More about the book



  • Cover of Invoice Verification with SAP: Payment Blocks in GR/IR Accounts

    Invoice Verification with SAP: Payment Blocks in GR/IR Accounts

    Oona Flanagan

    100 pages

    Discrepancies in the GR/IR account impact downstream SAP ERP Financials processes. With this E-Bite, discover how to accurately post and verify invoices—from creating purchase orders to processing payments—and not only avoid, but resolve payment blocks. Equipped with step-by-step instructions and More about the book