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Configure SAP ERP Controlling to reflect each organization's unique processes! First learn how to create organizational objects like company codes and cost centers and assign them to each other, and then dig into the critical CO modules. Following step-by-step instructions, manage master data, planning, reporting, and actual postings for Cost Element Accounting, Cost Center Accounting, Profitability Analysis, and more. Take control of CO with this comprehensive guide to configuration!
a. The Breadth of CO
Take a close look at the pillars of Controlling: Cost Element Accounting, Cost Center Accounting, Internal Orders, Product Costing, Cost Object Controlling, and Profitability Analysis.
b. The Depth of CO
See the big picture-the organizational structure and general settings-and then dive in. For each module, learn how to set up key master data elements and anticipate requirements for planning and reporting.
c. The Future of CO
Learn what the enhancements in SAP S/4HANA Finance mean for a CO implementation at each stage.
Highlights:
- Organizational elements and basic settings
- Master data
- Actual postings
- Period-end closing
- Reporting
- Cost Element Accounting
- Cost Center Accounting
- Internal Orders
- Product Costing
- Cost Object Controlling
- Profitability Analysis
- SAP HANA
- Preparation for cut-over
List of contents
... Preface ... 13
1 ... Organizational Structure ... 17
1.1 ... Financial Accounting Elements ... 17
1.2 ... Controlling Elements ... 24
1.3 ... Summary ... 37
2 ... Basic Settings ... 39
2.1 ... Number Ranges ... 39
2.2 ... Versions ... 43
2.3 ... Message Control ... 46
2.4 ... Account Assignment Logic ... 48
2.5 ... Document Summarization ... 57
2.6 ... Overview of SAP HANA ... 59
2.7 ... Summary ... 64
3 ... Cost Element Accounting ... 67
3.1 ... Master Data ... 67
3.2 ... Cost Element Attributes ... 86
3.3 ... Real-Time Integration of Controlling with Financial Accounting ... 88
3.4 ... Reporting ... 94
3.5 ... SAP HANA in Cost Element Accounting ... 96
3.6 ... Summary ... 96
4 ... Cost Center Accounting ... 97
4.1 ... Master Data ... 99
4.2 ... Planning ... 121
4.3 ... Actual Postings ... 149
4.4 ... Period-End Closing ... 158
4.5 ... Reporting ... 193
4.6 ... SAP HANA in Cost Center Accounting ... 209
4.7 ... Summary ... 212
5 ... Internal Orders ... 213
5.1 ... Master Data ... 214
5.2 ... Planning ... 246
5.3 ... Budgeting ... 258
5.4 ... Actual Postings ... 267
5.5 ... Period-End Closing ... 271
5.6 ... Reporting ... 288
5.7 ... SAP HANA in Internal Orders ... 292
5.8 ... Summary ... 292
6 ... Product Costing ... 295
6.1 ... Master Data ... 296
6.2 ... Costing ... 317
6.3 ... Cost Estimates ... 344
6.4 ... Reporting ... 359
6.5 ... Summary ... 364
7 ... Cost Object Controlling ... 365
7.1 ... Product Cost by Order ... 367
7.2 ... Product Cost by Period ... 372
7.3 ... Product Cost by Sales Order ... 375
7.4 ... Period-End Closing ... 377
7.5 ... Reporting ... 399
7.6 ... SAP HANA in Cost Object Controlling ... 401
7.7 ... Summary ... 404
8 ... Profitability Analysis ... 405
8.1 ... Master Data ... 409
8.2 ... Flows of Actual Values ... 431
8.3 ... Valuation ... 454
8.4 ... Planning ... 464
8.5 ... Reporting ... 475
8.6 ... SAP HANA in Profitability Analysis ... 483
8.7 ... Summary ... 483
9 ... Production Start-Up Preparation ... 485
9.1 ... Transport System Settings ... 486
9.2 ... Delete SAP Delivery Data ... 488
9.3 ... Follow-Up Postings ... 491
9.4 ... Cut-Over Activities ... 492
9.5 ... Summary ... 493
10 ... SAP S/4HANA Finance ... 495
10.1 ... Technical Changes due to SAP S/4HANA Finance ... 496
10.2 ... Impact on Controlling Configuration ... 500
10.3 ... Impact on Controlling Functionalities ... 509
10.4 ... Advantages of SAP S/4HANA Finance ... 513
10.5 ... Summary ... 515
... The Author ... 517
... Index ... 519
About the author
Kathrin Schmalzing is a manager at Ernst & Young and the author of Controlling mit SAP − 100 Tipps & Tricks. She has been working in Controlling for 15 years and has experience implementing both FI and CO.
Summary
Configure SAP ERP Controlling to reflect each organization’s unique processes! First learn how to create organizational objects like company codes and cost centers and assign them to each other, and then dig into the critical CO modules. Following step-by-step instructions, manage master data, planning, reporting, and actual postings for Cost Element Accounting, Cost Center Accounting, Profitability Analysis, and more. Take control of CO with this comprehensive guide to configuration!a. The Breadth of CO Take a close look at the pillars of Controlling: Cost Element Accounting, Cost Center Accounting, Internal Orders, Product Costing, Cost Object Controlling, and Profitability Analysis.b. The Depth of CO See the big picture—the organizational structure and general settings—and then dive in. For each module, learn how to set up key master data elements and anticipate requirements for planning and reporting.c. The Future of CO Learn what the enhancements in SAP S/4HANA Finance mean for a CO implementation at each stage.
Highlights:
Organizational elements and basic settings
Master data
Actual postings
Period-end closing
Reporting
Cost Element Accounting
Cost Center Accounting
Internal Orders
Product Costing
Cost Object Controlling
Profitability Analysis
SAP HANA
Preparation for cut-over
