MASTER DATA

Creating and Changing Joint Operating Agreements

Setting Up Equity Groups
Setting Up and Changing a Joint Venture
Assigning Equity Groups and Equity Types
Setting up Joint Venture Accounting Cost Objects: Overview
Creating and Changing Cost Centers
Creating and Changing Internal Orders
Creating and Changing Projects and Work Breakdown Structures
Maintaining and Changing Business Partners
Suspending and Removing Projects, Partners, and Equity Groups from Suspense
Intercompany Mapping
Maintaining Prepaid Inventory Materials
 SAP
Actual Posting Periodic Processes Use

Posting Expenses and Managing Asset Transfers

Issuing and Receiving Cash Calls
Processing Non-operated Invoices
Managing Asset Transfers
Processing Inbound EDI Intermediate Documents (IDocs)
 SAP JVA
Reporting - Information System Controlling (CO) Planned Data

SAP Joint Venture Accounting (JVA) Reports Transferring SAP CO Planned Data into SAP JVA
Master Data Reports
Displaying and Comparing Company Documents
Supporting JVA Audits
Displaying SAP JVA Process History
Printing Allocations
Executing EDI Reports
 Configuration
Archiving Terminology
Considerations
Archiving JVA Bank Account Switching Data
Archiving JVA Process Event Data
Creating Joint Venture Data Archives
Deleting Archived Data
Reloading Data Archives
Creating Billing Archives
Deleting Archived Billing Data
Reloading Billing Archives
Project Risk Management for Contractors DataSources in Joint Venture Accounting