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  • SAP CO Controlling Mangement Account Business Process Master List

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    The document lists 8 key business processes in Controlling (CO) Module: 1) Introduction, 2) Organization Structure, 3) Cost Element Accounting, 4) Cost Center Accounting, 5) Internal Orders, 6) Product Costing, 7) Profit Center Accounting, and 8) Profitability Analysis. For each process, it outlines the main activities and configurations involved, such as creating cost elements, cost centers, internal orders, cost component structures, and profit centers.

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    SAP CO Controlling Mangement Account Business Process Master List

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    The document lists 8 key business processes in Controlling (CO) Module: 1) Introduction, 2) Organization Structure, 3) Cost Element Accounting, 4) Cost Center Accounting, 5) Internal Orders, 6) Product Costing, 7) Profit Center Accounting, and 8) Profitability Analysis. For each process, it outlines the main activities and configurations involved, such as creating cost elements, cost centers, internal orders, cost component structures, and profit centers.

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    © All Rights Reserved
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    294 tayangan2 halaman

    SAP CO Controlling Mangement Account Business Process Master List

    Diunggah oleh

    saaisun
    The document lists 8 key business processes in Controlling (CO) Module: 1) Introduction, 2) Organization Structure, 3) Cost Element Accounting, 4) Cost Center Accounting, 5) Internal Orders, 6) Product Costing, 7) Profit Center Accounting, and 8) Profitability Analysis. For each process, it outlines the main activities and configurations involved, such as creating cost elements, cost centers, internal orders, cost component structures, and profit centers.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    Business Process Master list

    CO Module

    List of Processes

    S.No. Name

    1 Introduction

    2 Organization Structure in Controlling-


    Activation of Components
    Assignment of Company Codes
    Creation of Version Management

    3 Cost Element Accounting-


    Creation of Primary Cost element,
    Creation of secondary cost element,
    Blocking of cost element for posting,

    4 Cost Center Accounting-


    Creation of cost center,
    Creation of Cost center group,
    Creation of alternative cost center hierarchy,
    Blocking of postings into cost center,
    Creation of assessment/distribution cycle,
    Execution of assessment/distribution cycle

    5 Internal orders-
    Creation of Internal order types,
    creation of internal orders,
    creation of settlement profile,
    settlement of orders
    6 Product Costing–
    CO Business Process
    Master List

    Creation of Cost Component Structure


    Creation of Costing Variant
    Creation of Cost object Hierarchy
    Creation of Settlement Rules.

    7 Profit Center Accounting-


    Creation of profit centers,
    Creation of profit center hierarachy,
    Creation of Alternative profit center hierarchy,
    Creation of profit center group,
    Creation of Substitution Rules,
    Blocking of posting into Profit center,
    Creation of assessment/distribution cycle,
    Execution of assessment/distribution cycle

    8 Profitability Analysis-
    Creation of Data Structures
    Creation of Derivation Rules
    Creation of Transfer Structures
    Creation of Reports in Report Painter.

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