26. March 2021 · Comments Off on March 2021 to today · Categories: Proj_Funk_EN
Customer/Industry Drive technology
Role SAP Consultant CO
Mission/Project Optimization / reconception
Key aspects Review of current value flows into account-based and costing-based profitability analysis

Redesign of costing-based profitability analysis: value fields (contribution margin scheme) / characteristics / valuation (user exit) / value flows / definition of test cases / template allocation onto profitability segments / top-down distribution / results analysis for sales order structures

CO validation: CO period lock at company code level / Various account assignment checks via user exits

Enhancement / optimisation of a customer-specific programme for determining provisions for anticipated losses from pending transactions

Conception and realisation of an interface for Excel-based activity allocation

Conception and realisation of a customer-specific report for monthly comparison of planned and actual costs for cost centres

Conception and realisation of a customer-specific programme for automatic internal order creation as part of the recording of customer complaints as service notifications

Collaboration in workshops on process visualisation

Collaboration on the introduction of resource-related billing for intercompany settlements

Optimisation of planning layouts for cost centre planning

Know-how transfer to users

Day-to-day business support

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