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SAP CO Content

Introduction to ERP system Enterprise structure

Basic setting for Controlling Area

1. Maintain Controlling Area
2. Maintain Number ranges for controlling documents
3. Maintain Versions

Cost Element Accounting
1. Creation of primary cost elements, and Secondary cost elements
2. Display cost elements created
3. Creation of filed status group by making cost canter required entry field
4. Assign new filed status group in GL expenditure accounts

Cost Center Accounting

5. Creation of cost centers
6. Creation of cost center groups.
7. Creation of cost element groups
8. To enter exchange rate for type M for INR to Euro
9. Posting of transaction in FI
10. To view cost center wise report.
11. To view CO documents.
12. Statically Key Figures
13. Activity type
14. Allocation methods

Internal Order

Profit Center Accounting

1.    Set controlling area (if more COAs)
2.    Maintain controlling area settings:
3.    Set control parameters for actual date
4.    Maintain plan versions
5.    Define no. Ranges for local documents
6.    Creation of profit center
7.    Assign profit center in cost center
8.    Maintain automatic account assignment of revenue elements
9.    Choose addition balance sheet and p & l accounts
10. Actual and planning postings

Controlling –Profitability Analysis (CO-PA)

1.    Maintain operating concern
2.    Define profitability segment characteristics (Segment –level characteristics)
3.    Assign controlling area to operating concern:
4.    Define no.range for actual postings
5.    Maintain assignment of  SD conditions to CO-PA value fields:
6.    Activate profitability analysis
7.    Report Painter
8.    Define forms for profitability reports
9.    Create profitability report