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)
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
reviewing by
setting up
activating
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
definition
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)
GL Adjustment Table (F3910)
government regulations
historical layers
implementation steps
application-specific
global
integration with other systems
inventory
stock in transit
inventory management
Inventory Management system
Item Category Code 05 (41/05)
Item Ledger File table (F4111)
Item Ledger table (F4111)
item or pool quantities
Item Pool Cost Maintenance program (P3908)
Item Pool Valuation Cost Master table (F3908)
Item Pool Valuation Master table (F3904)
item quantities
items
assigning branch/plant pools for existing items
assigning default pools for new items
example of annual last in, first out method
layers
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
weighted average cost calculations
multicurrency
P0025 program
P39042 program
P39061 program
P39062 program
P3908 program
P3910 program
P39200 program
P39210 program
Period Additional Quantities table (F39061)
Period Additional Quantity Table (F39063)
Period Build report (R39120)
pool quantities
pools
assigning
assigning default pools
pools and items
working with
processing mode
setting
Procurement system
R09801 report
R39120 program
versions
R39120 report
R39130 program
R39220 report
R39400 report
R39500 report
R39510 report
R39540 report
regulations
replacement or current cost
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
period processing mode
reviewing results
setting the processing mode
Stock Valuation Constants program (P39042)
Stock Valuation Constants Revisions form
Stock Valuation Detail Report (R39400)
stock valuation general ledger
stock valuation general ledger update
Stock Valuation GL Update program (R39130)
stock valuation methods
choosing
Stock Valuation Period Build program (R39120)
stock valuation processing mode
Stock Valuation Summary Report (R39500)
system integration
Systems that Integrate with Advanced Stock Valuation diagram
taxing authorities
Transportation Management system
UDCs See user-defined codes
unit cost inquiry
Unit Cost Inquiry program (P39210)
Unit Cost Period Report (R39540)
unit costs
user-defined code lists
user-defined codes
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
Valuation Period Review program (P39061)
Valuation Period Table (F39061)
valuation records
valuation results
value of stock
determining
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