| General Controlling |
Concept of controlling |
|
Organizational structure |
|
Controlling Area |
|
Assignment of company code to controlling area |
|
Versions |
|
No. of ranges for controlling documents |
|
Integration with FI with CO |
| Cost Element accounting |
Cost element group |
|
Primary cost element |
|
Secondary cost element |
|
posting to cost element |
|
Cost element categories |
|
Automatic Creation of Primary and Secondary Cost Elements |
|
Manual Reposting of Costs |
|
Manual Reposting of Revenues |
|
Repost Line Items |
| Cost center Accounting |
Activate Cost Center Accounting in Controlling Area |
|
Define Standard Hierarchy |
|
Define Cost Center Categories |
|
Create Cost Centers |
|
Activate Inactive Cost Centers |
|
Delete Inactive Cost Centers |
|
Define Cost Center Groups |
|
Define Cost Elements for Activity Allocation |
|
Create Activity Types |
|
Define Activity Type Groups |
|
Maintain Statistical Key Figures |
|
Maintain Statistical Key Figure Groups |
|
Cost center Planning |
|
Activity Planning |
|
Primary cost allocation |
|
secondary cost allocation |
| Internal order |
concept of Internal order |
|
Type of Internal order |
|
Order type |
|
creation of orders |
|
Important field in order master data |
|
settlement profile |
|
allocation structure |
|
Distribution Rule |
|
Planning of Internal order |
|
Actual cost posting to Internal order |
|
Transfer of cost from IO or to IO |
|
Settlement Rule |
|
Settlement of Internal order |
|
Internal order Report |
| Profit center Accounting |
Definition of Profit center |
|
Controlling Area Settings |
|
Define Profit Center Standard Hierarchy in Controlling Area |
|
Profit center group |
|
Dummy profit center |
|
Creation of Profit center |
|
Posting to profit center |
|
Derivation of profit center |
|
Reports for Profit centers |
|
Activate Inactive Profit Centers |
|
Delete Inactive Profit Centers |
|
Assign Default Profit Center to Accounts |
| Product costing |
Product Cost Planning |
|
Basic Settings for Material Costing |
|
Maintain Overhead Cost Elements |
|
Define Costing Sheets |
|
Define Overhead Keys |
|
Define Overhead Groups |
|
Define Cost Component Structure |
|
Material Cost Estimate with Quantity Structure |
|
Define Costing Variants |
|
Material Cost Estimate Without Quantity Structure |
|
Cost Object Controlling |
|
Bills of Material |
|
Costing Run |
|
OH Calculation |
|
Maintain OH Rates |
| Profitability segment |
Concept of Operating concern |
|
Concept of Profitability segment |
|
Concept of characteristics |
|
Concept of value fields |
|
Define characteristics & Value fields |
|
Maintain Assignment of SD Conditions to CO-PA Value Fields |
|
Transfer of Billing Documents |
|
Define PA Transfer Structure for Settlement |
|
Assign PA Transfer Structure to Settlement Profile |
|
Posting of COPA document |
|
COPA Report |
| Other concepts |
Integration with PS module |
|
Integration with PP Module |
