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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 settings
Master data
Actual postings
Period-end closing
Reporting
Cost Element Accounting
Cost Center Accounting
Internal Orders
Product Costing
Cost Object Controlling
Profitability Analysis
SAP HANA
Preparation for cut-over

Galileo Press heißt jetzt Rheinwerk Verlag.

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... 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

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Schmalzing, Kathrin
Kathrin Schmalzing is a manager at Ernst & Young and the author of Controlling mit SAP - 100 Tipps & Tricks. She has been working in Controlling for 15 years and has experience implementing both FI and CO.

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