COST CENTER ACCOUNTING

1 introduction to cost center accounting

2 master data
(I).cost center
(II).activity type
(iii). Stastical key figures

3 configuration steps
4 unit testing

1.Introduction to cost cen

expenses organizational unit within a controlling area that represents a

cost
core component of overhead management of controlling and
can collect costs.

Defines the smallest area of responsibility within the compan

before the configuration of cost center accounting one must

(i). Organizational unit in general controlling

(II).cost element accounting concepts.
(III).Activate the cost center accounting in controll

Master data
Cost center accounting can be divided into 3 master records;

1.Cost center
2.Activity type
3.statistical key figure

CONFIGURATION STEPS

i SET CONTROLLING AREA T.COED OKKP

 II DEFINE STANDARD HIERARCHY
III DEFINE COST CENTER CATEGORIES
IV CREATE COST CENTER
V DEFINE COST CENTER GROUP
VI CREATE ACTIVITY TYPES
VII MAINTAIN STATISTICAL KEY FIGURES

The key development area within the cca module is the stand

standard hierarchy is the tree structure representing all cost c

to a controlling area from a controlling perspective.

Menu path: IMG>controlling> cost center accounting> mast

T.code : okeon/okenn

iii COST CENTER CATEGORIES

The cost center categories basically help in setting defaults on the cost center mast

cost center categories , are defined to specify the nature of the cost center. These
categories are useful in activity planning of a cost center.

The categories can not be changed after the transactional data was posted to a cos
the cost center categories specify the data can be captured or posted to a cost cen

Menue path: IMG>controlling>cost center accounting>master data>cost centers>d

t.code oka2

iv cost center creation

Define the smallest area of responsibility within the company that causes and influ
the lowest level to which you can meaningfully assign direct and indirect costs.

costs centers may be linked to a specific business area, company code, and profit c
(i.e. business area,company codes,profit centers and controlling areas may all be vi
of cost centers).

Menu path: IMG>controlling>cost center accounting> master data> cost centers>

T.code ks01/ks02/ks03
 ER ACCOUNTING

tion to cost center accounting

ntrolling area that represents a defined location of cost incurence.

management of controlling and created for internal controlling purposes and provides a tool that

ponsibility within the company that causesand influences costs; the loest level to which you can meaningfully assign direct and indirect co

t center accounting one must ensure the following activities have been completed.

nit in general controlling

ounting concepts.
center accounting in controlling area.

divided into 3 master records;

REA T.COED OKKP HERE YOU SHOULD SEE WHETHER THE COST CENETER COMPONENT IS ACTIVATED OR NOT IN CONTROL
R CATEGORIES

CAL KEY FIGURES

admin adm1001
1002 1003
ii DEFINE STANDARD HIERARCHY
production prd2001
2002
in the cca module is the standard hierarchy. operation oprt3001

tructure representing all cost centers belonging

trolling perspective.

cost center accounting> master data>cost centers> Define standard hierarchy

faults on the cost center master data.

ure of the cost center. These cost center

tional data was posted to a cost center.

ptured or posted to a cost center.

g>master data>cost centers>define cost center categories

 ompany that causes and influences costs;
n direct and indirect costs.

a, company code, and profit center,

controlling areas may all be viewed as collections

> master data> cost centers> create cost centers

lly assign direct and indirect cost

TIVATED OR NOT IN CONTROLLING AREA

1004

2003 2004

3002 3003 3004