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SAP CO Configuration

SAP CO Configuration

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Published by SAPConsults.com
SAP CO Configuration is a follow-up to the SAP FI GL Configuration. Both beginners and professionals will find the material useful. Enjoy!
http://sapconsults.wordpress.com
SAP CO Configuration is a follow-up to the SAP FI GL Configuration. Both beginners and professionals will find the material useful. Enjoy!
http://sapconsults.wordpress.com

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Published by: SAPConsults.com on Mar 03, 2009
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SAP ControllingConfiguration
SAP R/3 ENTERPRISE 4.7
 
SAP CONTROLLING CONFIGURATION 4.7
Page 2 of 2SAP R/3 ENTERPRISE 4.7
TABLE OF CONTENTS
INTRODUCTION.............................................................................................31 Organizational Structures.............................................................................41.1 Maintain Controlling Area.......................................................................41.2 Maintain Number Ranges for Controlling Documents............................91.3 Maintain Versions.................................................................................142. Multiple Valuation Approaches/Transfer Prices (Optional).........................192.1 Maintain Currency and Valuation Profile..............................................192.2 Assign Currency and Valuation Profile to Controlling Area...................222.3 Create Versions for Valuation Methods................................................232.4 Define Valuation Clearing Account.......................................................272.5 Multiple Valuation Approaches: Check / Execute Activation.................283 Production Start-Up Preparation.................................................................303.1 Set "Update All Currencies" Indicator...................................................304 Cost Element Accounting............................................................................314.1 Make Default Settings..........................................................................314.2 Create Batch Input Session..................................................................334.3 Execute Batch Input Session................................................................355 Reconciliation Ledger.................................................................................375.1. Activate/Deactivate Reconciliation Ledger..........................................375.2 Define Adjustment Accounts for Reconciliation Posting.......................395.3 Specify Document Number Range for Reconciliation Posting..............416 Cost Center Accounting..............................................................................426.1 Define Standard Hierarchy...................................................................426.2 Define Cost Center Categories.............................................................466.3 Create Cost Center..............................................................................486.4 Define Cost Center Groups..................................................................526.5 Define Cost Elements for Activity Allocation.........................................546.6 Create Activity Types...........................................................................566.7 Maintain Statistical Key Figures...........................................................587 Cost Center Planning..................................................................................607.1 Create Planning Layouts for Cost Element Planning/Activity typeplanning/Statistical key figure planning...............................................607.2 Define User-Defined Planner Profile....................................................687.3 Define Distribution................................................................................737.4 Create Assessment Cost Elements......................................................807.5 Define Allocation Structures.................................................................817.6 Define Assessment..............................................................................827.7 Define Activity Types for Indirect Activity Allocation.............................887.8 Define Indirect Activity Allocation.........................................................907.9 Define Splitting Structure......................................................................988 Actual Postings.........................................................................................1048.1 Edit Automatic Account Assignment...................................................1048.2Distribution (KSV1)............................................................................1058.3 Assessment........................................................................................1098.4 Define Indirect Activity Allocation.......................................................1128.5 Define Splitting Structure....................................................................113
 
SAP CONTROLLING CONFIGURATION 4.7
Page 3 of 3SAP R/3 ENTERPRISE 4.7
INTRODUCTION
Welcome to the SAP FICO Configuration kit. We will ensure that we will takeyou by the hand and help you configure both Controlling and Finance Modulefor you. In this document we will be configuring the basics of Controlling andalso cover the Cost Center accounting Module.The controlling area configuration is the starting point of configuration in theCO module, which will enable us to configure profit center, product costingand then the profitability analysis module.In this document we will configure controlling area 9100 (A Group). To helpus better understand the configuration let us take the below scenario:The management of
A group
is desirous of having a single controlling area,so that they can have cross company code controlling. A Group is fastexpanding group and will be setting various companies across the globe inthe future.Each company code in the above case will be attached to this controllingarea. Currently A Group has only one company called as 9100 (A Ltd). Thiscompany code is attached to controlling area 9100. A group is located inGermany. The controlling area currency is configured as group currency EUR.
A Group
requires the following modules within controlling to be implemented:-1) Cost center accounting2) Product costing3) Profit center accounting4) Profitability analysisSo lets now grind in further of how to configure the basics of controlling andthe Cost Center in this document.

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