Configuring Controlling in SAP ERP
1st Edition
Published on 28. February 2016
Book
Hardback
526 pages
978-1-4932-1251-4 (ISBN)
Description
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 settingsMaster dataActual postingsPeriod-end closingReportingCost Element AccountingCost Center AccountingInternal OrdersProduct CostingCost Object ControllingProfitability AnalysisSAP HANAPreparation for cut-over
More details
Person
Content
... 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