Controlling

Management accounting is controllingn(CO) in SAP.

operating concern have to be configured and activated.

1. maintain Controlling Area(OKKP)

Path: spro-img-controlling-general controlling co-organisation-maintain co area

2. Maintain Number Ranges for Controlling Documents(KANK)

Path: spro-img-controlling-gen co-org-Maintain Number Ranges for Controlling
Documents

3. Maintain Versions(OKEQ) - budgets

Path: spro-img-controlling-gen co-org-Maintain Versions

Cost Element Accounting.

expenses are cost elements
primary cost elements(expenses in finance)
secondary cost elements(used in disbursements, posting is not possible here)

Configuration steps
1. Create production labour exp(fs00)
2. create production overhead expense(fs00)

3. make defaut settings(OKB2)

spro-img-controlling-cost element acct-master data-cost elements-automatic creation
of cost elements-make defaut settings

4.Create Batch Input Session(OKB3)

spro-imh-controlling-cost element acct-master data-cost elements-automatic creation
of cost elements-Create Batch Input Session

5.Execute Batch Input Session(sm35)

spro-imh-controlling-cost element acct-master data-cost elements-automatic creation
of cost elements-Execute Batch Input Session

Cost center accounting

1. Activate Cost Center Accounting in Controlling Area

spro-imh-controlling-cost center accounting-Activate Cost Center Accounting in
Controlling Area

2.Set Active Plan Version

spro-imh-controlling-cost center accounting-EO-Set Active Plan Version

3. Create Enterprise Organization

spro-imh-controlling-cost center accounting-EO-Create Enterprise Organization

4. Define Standard Hierarchy

spro-imh-controlling-cost center accounting-MD-CC-Define Standard Hierarchy

4. Define Cost Center Categories

spro-imh-controlling-cost center accounting-MD-CC-Define Cost Center Categories

5. Create Cost Centers

spro-imh-controlling-cost center accounting-MD-CC-Create Cost Centers