General Controlling |
Concept of controlling |
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Organizational structure |
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Controlling Area |
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Assignment of company code to controlling area |
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Versions |
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No. of ranges for controlling documents |
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Integration with FI with CO |
Cost Element accounting |
Cost element group |
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Primary cost element |
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Secondary cost element |
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posting to cost element |
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Cost element categories |
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Automatic Creation of Primary and Secondary Cost Elements |
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Manual Reposting of Costs |
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Manual Reposting of Revenues |
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Repost Line Items |
Cost center Accounting |
Activate Cost Center Accounting in Controlling Area |
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Define Standard Hierarchy |
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Define Cost Center Categories |
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Create Cost Centers |
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Activate Inactive Cost Centers |
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Delete Inactive Cost Centers |
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Define Cost Center Groups |
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Define Cost Elements for Activity Allocation |
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Create Activity Types |
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Define Activity Type Groups |
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Maintain Statistical Key Figures |
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Maintain Statistical Key Figure Groups |
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Cost center Planning |
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Activity Planning |
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Primary cost allocation |
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secondary cost allocation |
Internal order |
concept of Internal order |
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Type of Internal order |
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Order type |
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creation of orders |
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Important field in order master data |
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settlement profile |
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allocation structure |
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Distribution Rule |
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Planning of Internal order |
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Actual cost posting to Internal order |
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Transfer of cost from IO or to IO |
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Settlement Rule |
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Settlement of Internal order |
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Internal order Report |
Profit center Accounting |
Definition of Profit center |
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Controlling Area Settings |
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Define Profit Center Standard Hierarchy in Controlling Area |
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Profit center group |
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Dummy profit center |
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Creation of Profit center |
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Posting to profit center |
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Derivation of profit center |
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Reports for Profit centers |
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Activate Inactive Profit Centers |
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Delete Inactive Profit Centers |
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Assign Default Profit Center to Accounts |
Product costing |
Product Cost Planning |
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Basic Settings for Material Costing |
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Maintain Overhead Cost Elements |
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Define Costing Sheets |
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Define Overhead Keys |
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Define Overhead Groups |
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Define Cost Component Structure |
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Material Cost Estimate with Quantity Structure |
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Define Costing Variants |
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Material Cost Estimate Without Quantity Structure |
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Cost Object Controlling |
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Bills of Material |
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Costing Run |
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OH Calculation |
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Maintain OH Rates |
Profitability segment |
Concept of Operating concern |
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Concept of Profitability segment |
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Concept of characteristics |
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Concept of value fields |
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Define characteristics & Value fields |
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Maintain Assignment of SD Conditions to CO-PA Value Fields |
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Transfer of Billing Documents |
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Define PA Transfer Structure for Settlement |
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Assign PA Transfer Structure to Settlement Profile |
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Posting of COPA document |
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COPA Report |
Other concepts (extra may or may not Available) |
Integration with PS module |
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Integration with PP Module |