Archive

Archive for the ‘Controlling’ Category

Statistical Key Figures in SAP

March 13th, 2009

Statistical Key Figures in SAP

Statistical Key Figures are used to capture statistical information like number of employees, kwh, sqft etc and it can be used as a basis for cost allocations between cost objects.

As you can see in the Diagram, SKF on the basis of No. of Employees are planned for each of the Receiving cost Centers.  The Costs of Administration Department are allocated to the Receiver cost Centers based on the Number of Employees (SKF) planned in each one of them. Read more…

Controlling ,

Cost Element Master in SAP

March 13th, 2009

Cost Element Master in SAP

Primary / Revenue Cost element :

Primary / Revenue Cost Element is a carrier for transmitting cost or revenue respectively from FI to CO module. Items in a chart of accounts that are relevant to cost or revenue are referred to as either Primary or Revenue Cost element in controlling.

Secondary Cost element :

Secondary Cost Element is a cost element that is used to allocate costs for internal activities, overhead cost and assessment.  Secondary cost elements do not correspond to any G/L account in Financial Accounting. They are used only in Controlling and consequently cannot be defined in FI as an account. Cost element category determines which cost elements can be used for which business transactions.

Following are the primary cost element categories. Read more…

Controlling ,

Activity Type Master in SAP

March 13th, 2009

Activity Type Master in SAP

Activity Type describe the activity carried out by production cost center and are measured in units of time or quantity.Activity type is defined to collect activities performed in Cost centre with respect to work center.

Following are the activity type categories example defined in SAP.

1.    Setup
2.    Machine
3.    Labour Read more…

Controlling ,

Cost Center Master Data in SAP

March 13th, 2009

Cost Center Master Data in SAP

Cost Center represents a defined location of cost incurrence for cost controlling. Cost Center definition can be based on Functional Requirements, Physical Location and Responsibility for Costs. The Cost Center can be grouped according to the reporting requirement of the organization through standard hierarchy.

In order to analyze overhead cost, Cost Center is required to be entered at the time of FI transaction entry in SAP. Each Cost Center will be linked to a Profit Center. Cost Center will facilitate product costing, profitability and overhead analysis for organization. Read more…

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SAP Internal Order Master Data

March 13th, 2009

SAP Internal Order Master Data

Internal Order is Collector of cost other than cost centre. Cost collected in internal order will be distributed to various cost center at period end or before the IO is closed. Internal Order will be used for budgeting, collection of cost.

Various types of Internal order can be created based on cost Object viz Overhead order, investment order etc. Internal order can be real order or statistical order. Real order captures cost which has to be subsequently settled to cost center or other cost object like another internal order or WBS. Read more…

Controlling

SAP CO Important Table List

February 26th, 2009

Controlling 


AUSP  : Characteristic Values  ( MANDT / OBJEK / ATINN / ATZHL / MAFID / KLART / ADZHL  )

CO-KBAS  : Overhead Cost Controlling
A132  : Price per Cost Center  ( MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / KOSTL / DATBI  )
A136  : Price per Controlling Area  ( MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / DATBI  )
A137  : Price per Country / Region  ( MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / LAND1 / REGIO / DATBI  )
COSC  : CO Objects: Assignment of Original Costing Sheets  ( MANDT / OBJNR / SCTYP / VERSN / GJAHR  )
CSSK  : Cost Center / Cost Element  ( MANDT / VERSN / KOKRS / GJAHR / KOSTL / KSTAR  )
CSSL  : Cost Center / Activity Type  ( MANDT / KOKRS / KOSTL / LSTAR / GJAHR  )
KAPS  : CO Period Locks  ( MANDT / KOKRS / GJAHR / VERSN / VRGNG / PERBL  )

CO-KBASCORE  : Overhead Cost Controlling: General Services
CSKA  : Cost Elements (Data Dependent on Chart of Accounts)  ( MANDT / KTOPL / KSTAR  )
CSKB  : Cost Elements (Data Dependent on Controlling Area)  ( MANDT / KOKRS / KSTAR / DATBI  )
CSKS  : Cost Center Master Data  ( MANDT / KOKRS / KOSTL / DATBI  )
CSLA  : Activity Master  ( MANDT / KOKRS / LSTAR / DATBI  ) Read more…

Controlling

SAP FI CO Complete Documents

February 14th, 2009

SAP E Books Presents complete set for FI CO Documents

SAP Financial Accounting General Ledger

SAP Organization Structure Concept Presentation

SAP New GL Concept Presentation

SAP GL Concept Presentation

SAP Classical GL Configuration Document GL Configuration Doc

SAP New GL Configuration Document

SAP GL End User Document Kit

 

SAP FI Account Receivable and Account Payable

SAP Account Payable Concept Presentation

SAP Account Receivable Concept Presentation

SAP FI AP AR Configuration Document

SAP FI Accounts Payable (AP) End User Documents

SAP FI Accounts Receivable (AR) End User Documents

 

SAP FI Bank Accounting

SAP Bank Accounting Concept Presentation

SAP Bank Accounting Configuration Document

SAP Lock Box Configuration Documents

SAP Bank Accounting End User Documents

SAP FI Assets Accounting

SAP Fixed Assets Concept Presentation

SAP Assets Accounting Configuration Document

SAP Assets Accounting End User Documents

SAP Controlling and Cost Center Accounting

SAP Controlling Concept Presentation

SAP Controlling Configuration Documents

SAP Controlling CCA End User Document Kit

SAP Internal Order Accounting

SAP Internal Order Configuration Document

SAP Profit Center Accounting

SAP Profit Center Concept Presentation

SAP Profit Center Configuration Document

SAP Profit Center Accounting (EC-PCA) End User Documents

SAP Profitability Analysis

SAP Profitability Analysis Concept Presentation

SAP COPA (Profitability Analysis) Configuration Document

Profitability Analysis (CO-PA) End User Documents

SAP Product Costing and Actual Costing Material ledger

SAP Product Cost Material Ledger Concept Presentation

SAP Material Ledger Configuration Document

SAP Product Costing (CO-PC) Configuration Documents

Material Ledger (CO-ML) End User Documents

SAP Product Costing (CO-PC) End User Documents

Read more…

Controlling, Financial Accounting ,

Material Ledger (CO-ML) Configuration Document

February 14th, 2009

This document explain SAP Actual Costing / Material ledger (CO-ML) and in step by step manner with the help of system screenshots.

This document is very useful for all SAP FI CO consultant and or who are having aspiration to be FI CO consultant. This document helps you to understand SAP Actual Costing / Material ledger (CO-ML) configuration in systematic manner and you need not to waste your time in SPRO for SAP Actual Costing / Material ledger (CO-ML) configuration.

Read more…

Controlling ,

Material Ledger (CO-ML) End User Documents

February 14th, 2009

This set of documents explain in step by step manner with screenshots, how to do transaction in SAP Material Ledger (Co-ML).

These documents can be used for power user training or end user training in the final preparation phase during implementation. Read more…

Controlling ,

SAP Product Costing (CO-PC) End User Documents

February 14th, 2009

This set of documents explain in step by step manner with screenshots, how to do transaction in SAP product cost (CO-PC).

These documents can be used for power user training or end user training in the final preparation phase during implementation. Read more…

Controlling ,