CO CONFIGURATION

Phase

Enterprise Structure

Define Operating Concern

Define Controlling Area & assign operating concern

Assign Company codes to Controlling area

Operating Concern

Assign value fields to condition types Characteristics Value Fields Assign value fields to cost components

Save Activate and Generate Op Concern

Define COPA Reports

Product Costing Controlling Area

Profit Centers

Cost Centers

Define Cost Elements

Define Activity Types

Define and assign Cost Component Structure to company codes

Define Costing Sheets

Define Costing Variants and assign to company codes

Cost Object Controlling 1 WIP

Define Results Analysis Key

Define assignment of cost elements to Line IDs

Provide GL accounts for WIP Postings

Cost Object Controlling 2 Settlement

Define Costing variants for production orders

Create Allocation Structure

Create PA transfer Structure

Create Settlement Profile & assign to order types