Controlling

Maintain Controlling Area : OKKP / OX06

SPRO - > SAP Ref img - > Controlling - > General Controlling - > Organisation - > Maintain
Controlling Area.
 The deciding factor for basic data characteristics is the organization of cost accounting, meaning
the assignment of company code(s) to a controlling area.
 you can assign more company codes to the controlling area
 Further basic data for a controlling area includes the cost center standard hierarchy and the
settings for the reconciliation ledger.
 You can use the control indicator to activate or deactivate particular components and functions in
Controlling per fiscal year.
 If you require cross-company code cost accounting, you need to explicitly assign the company
codes to the controlling area.

Maintain Number Range for Controlling Document : KANK

SPRO - > SAP Ref img - > Controlling - > General Controlling - > Organisation - > Maintain Number
Range for Controlling Document

 In this IMG activity you create number ranges for business transactions in Controlling or change
existing settings.
 Every posting in CO the SAP System generates a numbered document. The document numbers
are unique to each controlling area, since each number is assigned only once.
 Every transaction that you carry out on the controlling area level has to be assigned to a number
range group.

Maintain Versions : OKEQ

SPRO - > SAP Ref img - > Controlling - > General Controlling - > Organisation - > Maintain Version
 Versions enable you to have independent sets of planning and actual data.
 You normally configure the most likely scenario in version 000.
 You make controlling area settings in the IMG for the Cost Center Accounting, Overhead Orders,
or Activity-Based Costing components.
 You make profitability segment settings in the IMG for the Profitability Analysis component.
 You make profit center settings in the IMG for the Profit Center Accounting component.