CONTROLING

MAINTAIN CONTROLING AREA [OKKP/OX06]

• SPRO SAP REF IMG CONTROLLING

GENERAL CONTROLLING ORGANISATION
MAINTAIN CONTROLING AREA
NEW ENTRIES

• SAVE
• OPEN ASSIGMENT OF COMPANY CODE
 NEW ENTRIES

• SAVE
• OPEN ACTIVE COMPONENTS
NEW ENTRIES

• SAVE
CREATE COST ELEMENTS
AUTOMATICALLY
 MAKE DEFAULT SETTINGS [OKB2]
• SPRO SAP REF IMG CONTROLLING
COST ELEMENT ACCOUNTING MASTER
DATA COST ELEMENTS AUTOMATIC
CREATION OF PRIMARY AND SECONDARY
COST ELEMENTS MAKE DEFAULT SETTINGS
•
NEW ENTRIES

• SAVE
CREATE BATCH INPUT SESSION [OKB3]

• EXICUTE
 EXICUTE BATCH INPUT SESSION
• SYSTEM SERVICES BATCH INPUT
SESSION
• PROCESS
• PROCESS
CREATE COST ELEMENT MANUALLY [KA01]

• ACCOUNTING CONTROLLING COST

ELEMENT ACCOUNTING MASTER DATA
COST ELEMENT INDIVIDUAL PROCESSING
CREATE PRIMERY
CREATE COST ELEMENT MANUALLY

• ENTER
• SAVE
CREATE COST ELEMENT GROUP [KAH1]

• ACCOUNTING CONTROLING COST

ELEMENT ACCOUNTING MASTER DATA
COST ELEMENT GROUP CREATE
CREATE COST ELEMENT GROUP

• ENTER
• CLICK ON LOWER LEVEL
• CLICK ON SAME LEVEL
• CLICK ON COST ELEMENT
• SAVE
 COST CENTER ACCOUNTING [OKEON]

• SPRO SAP REF IMG CONTROLING COST

CENTER ACCOUNTING MASTER DATA
COST CENTERS DEFINE STANDERD
HIGHRARCHY
 COST CENTER

• RIGHT CLICK ON HIGHRARCHY  CREATE GROUP(LOWER

LEVEL)
 • ENTER
• CREATE MORE GROUPS
 CREATE SUBGROUP

• RIGHT CLICK ON GROUP  CREATE GROUP (LOWER LEVEL)

 CRETE COST CENTER

• RIGHT CLICK ON GROUP  CREATE COST CENTER

• SAVE & CREATE COST CENTER FOR ALL GROUPS
 CREATE COST CENTER MANUALLY [KS01]

• ACCOUNTING CONTROLING COST

CENTER ACCOUNTING MASTER DATA
COST CENTER INDIVIDUAL PROCESSING
CREATE
CREATE COST CENTER

• ENTER
• SAVE
DEFINE NUMBER RANGE INTERVELL [KANK]

• SPRO SAP REF IMG CONTROLING

GENERAL CONTROLING ORGANISATION
MAINTAIN NUMBER RANGES FOR
CONTROLLING DOCUMENT
• COPY
• ENTER
 MAINTAIN VERSION
• SPRO SAP REF IMG CONTROLING
GENEREL CONTROLING ORGANISATION
MAINTAIN VERSION
 MAINTAIN VERSION

• OPEN SETTING FOR EACH FISCAL YEAR

ENTER CONTROLING AREA

• ENTER
• SAVE
POST JOURNAL ENTRY [F-02]
 DISPLY COST CENTER REPORT
• ACCOUNTING CONTROLING COST
CENTER ACCOUNTING INFORMATION
SYSTEM REPORT FOR COST CENTER
ACCOUNTING PLAN/ACTUAL
COMPARISON COST CENTERS
ACTUAL/PLAN/VARIANCE
COST CENTER REPORT

• EXICUTE
ASSIGN COST CENTER TO COST ELEMENT
[KA02]

• ENTER
• SAVE
MANUAL ALLOCATION OF COST [KB11N]

• ACCOUNTING CONTROLING COST

CENTER ACCOUNTING ACTUAL COSTING
MANUAL REPOSTING OF COST ENTER
MANUAL ALLOCATION OF COST

• SAVE