M3 Financial Controlling User Guide

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About this Guide
Budgeting
Account Entry Instructions
Activity-Based Budgeting
Adjust Resource Plan
Automatic Budgeting
Automatic Reallocation
Cost Control by Commitment Monitoring
Create Budget from Decentralized Budget
Create Budget Calculation Template
Create Budget from Resource Plan
Create Resource Plan
Create Transfer Template
Currency Simulation
Decentralized Budgeting
Enter Activity for Budget Officer
Enter Budget
Enter Budget Template
Enter Decentralized Budget
Export to PC Document
Import from PC Document
Quick Entry - Budget
Set Parameters for Quick Entry - Budget
Cash Flow Management
Cash Flow Conversion
Cash Flow Management Tools
Create Account Conversion Table for Cash Flow Budgeting
Create Allocation Table for Cash Flow Budgeting
Create Cash Flow Budget
Create Cash Flow Model
Create and Review Cash Flow Plan
Creating Cash Flow Plans
Managing Cash Flow
Managing Cash Flow Budgets
Manually Adjust Values in Cash Flow Budget
Cost Accounting
Adjust Variable Budget
Calculate Cost of Capital - Cost Accounting
Calculation of Cost of Capital - Cost Accounting
Connect GL to Equipment Profitability Portal
Control Report for Delivered, Not Invoiced Goods or Services
Cost Center Analysis
Create Cost of Capital Interest Rules - Cost Accounting
Create Fixed/Variable Budget
Display Cost Center Analysis
Define Cost Center Model for Fixed/Variable Budget
Enter Internal Journal Vouchers
Equipment Profitability
Fixed/Variable Budget
Generate Internal Allocations
Generating Cost Accounting
Internal Accounts Allocation
Internal Journal Vouchers
Multiple Equipment Lives by Period or Division
Period End Routines for Equipment Profitability Accruals and Funds
Transfer Internal Account Entries to General Ledger
Warranty Fund Valuation
Financial Agreement Controlling
Leasing Agreements
Financial Agreements
Product Costing
Account Entries Created in Purchase Costing
Automatically Entering Cost Rates for Costing Components
Average Price
Calculating historic actual costs
Calculation of Item Cost per Inventory Accounting Method
Configure Basic Product Costing Settings
Costing Components and Cost Drivers in M3 Product Costing
Costing Distributed Items
Costing Purchased Items
Create Costing Components and Select Cost Drivers
Create Costing Elements for the Product Costing Model
Create Costing Model
Create Costing Types
Creating Building Blocks for a Product Costing Model
Enabling M3 Product Costing
Enabling Purchase/Distribution Costing
Introduction to Product Costing
Introduction to Purchase/Distribution Costing
Before you start
1. The importance of costing
2. Introduction to M3 BE costing solution
3. What to consider – business topics
4. The costing model
5. Differences between costing models
6. Available costing bases
7. Description of costing operators
8. Costing parameters in (PPS280)
9. Types of purchase costs
10. Types of distribution costs
11. Split of Cost of Goods Sold (COGS)
Managing M3 Product Costing
Manually Entering Cost Rates for Costing Components
Standard Cost
Risk Management
Analysis of Customer Payment Situation Using Calculation of Days of Sales Open (DSO)
Apply Company Credit Policy to Customer
Calculate Average Customer Credit Time as a DSO Value per Payer and Period
Cancel Customer Risk for Draft Payments
Create credit department reference
Create payment instruction
Create Report with Payers with Insurance and Open Invoices
Create Report with Payers with Insurance and Past Due Invoices
Create Status Code for Credit Monitoring Action
Create and Work with Tickler Note for Contact with Payer and Action Taken
Configure Calculation of Days of Sales Open (DSO)
Configure Credit Monitoring
Define Payment Terms
Follow Up Currency Exposure
Follow Up Future Rate Agreement
Credit Control - Overview
Credit Control
Managing Customer Credit
Managing Customer Credit and Trading Risk
Managing Future Rate Agreements
Managing Insurance for Potential Risk Customer
Managing Letters of Credit for Export Purposes
Managing Letters of Credit for Import Purposes
Managing stopped orders
Managing Trading Risk
Print Analysis of Payer Credit Limits
Process Credit Monitoring
Process Letter of Credit in M3
Register Future Rate Agreement
Register Letter of Credit
Reminding Payer about Past Due Customer Invoices by Phone
Select Transactions for Credit Monitoring and Payment Reminders
Using Letters of Credit for International Payments – Overview
Time Accounting
Approve Time Report
Authorize Time Report
Basic Data for Time Accounting
Create Time Report and Report Time and Costs
Enter Labor Code Template
Invoice Time Transaction
Time Accounting
Time Accounting Module
Transfer Time Transaction to General Ledger
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