A. Post time sheet data to Controlling (CAT7)

B. Settlement of internal order (KO88)

C. Assessment cycle of cost centers (KSU5)

D. Post FI supplier invoice (FB60)

A. Possibility of post-closing in the alternative valuation run (AVR)

B. Simplified data structure with new table structure

C. Selection of activity prices of other CO-version in the standard run

D. Reduced number of steps in the calculation cockpit

A. Actual cost component splits of goods sold

B. Actual revenue

C. Standard cost of goods sold

D. Incoming sales orders

A. Valuation using material cost estimate in account-based CO-PA

B. Valuation using material cost estimate in costing-based CO-PA

C. The new refinement for cost of goods sold postings in account-based CO-PA

D. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA

A. Post and analyse accruals in all currencies defined for the general ledger

B. Automatically calculate accruals for asset acquisitions with purchase orders

C. Post planned accrual amounts in table ACDOCP and analyse them in reports

D. Carry forward accruals to future years independent of the other ledger values