AAIs
  See automatic accounting instructions

accounts

dual currency

advanced stock valuation

activating the system

average cost

processing

setting up the system

advanced stock valuation records

extracting

purging

Agreement Management system

Allocation by Branch or Company (39/WT)

Annual Layered Fiscal Report (R39220)

overview

processing options

automatic accounting instructions

asset for last in, first out

liability for last in, first out

setting up for advanced stock valuation

average cost in advanced stock valuation

average cost in inventory management

branch/plant pools

Bulk Stock Management system

calculations

first in, first out

last in, first out

weighted average cost

Cardex

Clear and Restart Period Build program (R39120)

overview

processing options

running

commingled stock

Company GL Update Method Master table (F39042)

company selection

cost identification

cost of goods sold

costs

identifying

currency requirements

default pools

document types

overview

reviewing by

setting up

dual currency

accounts

activating

overview

overview of requirements

dual currency accounts

EnterpriseOne System Control - Revisions form

F39041 table

F39042 table

F3904 table

F3905 table

F39061 table

F39062 table

F39063 table

F39064 table

F3908 table

F3910 table

F4111 table

first in, first out

calculations

definition

overview

From Valuation Layers Table (F39062)

general ledger

updating

General Ledger (G/L) Adjustment Inquiry program (P3910)

general ledger adjustments

reviewing

General Ledger Post report (R09801)

General Ledger Update Summary Report (R39510)

overview

processing options

GL Adjustment Table (F3910)

government regulations

historical layers

reviewing

implementation steps

application-specific

global

overview

integration with other systems

inventory

dual currency

stock in transit

inventory management

average cost

Inventory Management system

Item Category Code 05 (41/05)

Item Ledger File table (F4111)

Item Ledger table (F4111)

item or pool quantities

reviewing

Item Pool Cost Maintenance program (P3908)

Item Pool Valuation Cost Master table (F3908)

Item Pool Valuation Master table (F3904)

item quantities

reviewing

items

assigning branch/plant pools for existing items

assigning default pools for new items

overview

last in, first out

automatic accounting instructions

calculations

definition

example of annual last in, first out method

overview

layers

overview

reviewing historical

Ledger Type Master Setup program (P0025)

usage

liability for last in, first out automatic accounting instructions

methods

assigning to pools or items

comparing to other methods

defining

first in, first out calculations

last in, first out calculations

reviewing

weighted average cost calculations

multicurrency

P0025 program

usage

P39042 program

P39061 program

P39062 program

P3908 program

P3910 program

P39200 program

P39210 program

processing options

usage

Period Additional Quantities table (F39061)

Period Additional Quantity Table (F39063)

Period Build report (R39120)

pool quantities

reviewing

pools

assigning

assigning branch/plant pools for existing items

assigning default pools

assigning default pools for new items

defining

overview

pools and items

working with

processing mode

setting

Procurement system

R09801 report

R39120 program

overview

processing options

running

versions

R39120 report

R39130 program

overview

processing options

R39220 report

overview

processing options

R39400 report

overview

processing options

R39500 report

overview

processing options

R39510 report

overview

processing options

R39540 report

overview

processing options

regulations

replacement or current cost

definition

replacement or current costs

assigning to pools and items

Sales Order Management system

setup

automatic accounting instructions for advanced stock valuation

system requirements for advanced stock valuation

stock

determining the value of

stock valuation

annual last in, first out method

annual processing mode

constants

example of annual last in, first out method

period processing mode

reviewing results

setting the processing mode

Stock Valuation Constants program (P39042)

Stock Valuation Constants Revisions form

Stock Valuation Detail Report (R39400)

overview

processing options

stock valuation general ledger

updating

stock valuation general ledger update

running

Stock Valuation GL Update program (R39130)

overview

processing options

stock valuation methods

choosing

Stock Valuation Period Build program (R39120)

overview

processing options

running

versions

stock valuation processing mode

Stock Valuation Summary Report (R39500)

overview

processing options

system integration

Systems that Integrate with Advanced Stock Valuation diagram

taxing authorities

Transportation Management system

UDCs
  See user-defined codes

unit cost inquiry

reviewing

Unit Cost Inquiry program (P39210)

processing options

usage

Unit Cost Period Report (R39540)

overview

processing options

unit costs

assigning

assigning to pools or items

setting up

user-defined code lists

user-defined codes

Allocation by Branch or Company (39/WT)

Item Category Code 05 (41/05)

overview

setting up

Valuation Type (39/VA)

Valuation Category Master table (F39041)

Valuation Document Summary Table (F39064)

Valuation Layers Review program (P39062)

Valuation Layers Table (F39062)

Valuation Method Comparison program (P39200)

valuation method definitions

creating

Valuation Method Master Revisions form

Valuation Method Master table (F3905)

valuation methods

assigning

defining

overview

setting up

Valuation Period Review program (P39061)

Valuation Period Table (F39061)

valuation records

extracting

purging

valuation results

reviewing

Valuation Type (39/VA)

value of stock

determining

weighted average cost

calculations

definition

Work With Document Summary Review form

Work with G/L Adjustment Inquiry form

Work With Item Branch form

Work With Item Master Browse form

Work With Item Pool Valuation Maintenance form

Work with Ledger Types form

Work With Stock Valuation form

Work With Unit Cost Period Inquiry form.

Work With Valuation Layers form

Work With Valuation Period Review form