Configuring Controlling in SAP ERP / Edition 1

by Kathrin Schmalzing

Overview

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!

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

Product Details

ISBN-13:	9781493212514
Publisher:	Rheinwerk Publishing, Inc.
Publication date:	03/24/2016
Edition description:	New Edition
Pages:	526
Product dimensions:	6.90(w) x 9.00(h) x (d)

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.

Table 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