Sap Co Notes

SAP CO NOTES

SAP CO NOTES

INDEX

PARTICULARS | Page No. |

CO Areas and Basic Settings for Controlling | 3 |

Cost Center Accounting | 11 |

Online Reconciliation Leger | 23 |

1. Creation of GL Masters 2. CO Customization 3. FI Customization | 252728 |

Cross Company Code Postings | 31 |

Maintain Overhead structure | 34 |

Statically Key Figures (SKF) | 38 |

Assessment | 42 |

Internal Orders | 46 |

Budgeting and Availability Control | 60 |

Profit Center Accounting | 64 |

Integration | 76 |

1. Transaction Key /Process Key 2. Valuation Class 3. Assignment of accounts 4. MM Customization 5. FI Consultant job in MM 6. Assignment of Accounts for Automatic Postings(MM to FI) 7. FI Consultant job in SD 8. SD Steps 9. | 7778899097100115 |

Co-Profitability Analysis (CO-PA) 1. Data flow in CO-PA 2. Customization 3. SD End user area | 120120122126 |

Report Painter | 129 |

Product Costing | 132 |

1. Co Consultant Job (Activity based costing) 2. PP Consultant job 3. CO End User area 4. MM End User area 5. PP End user area | 134144146147149 |

Actual Costing | 153 |

1. CO Consultant job 2. PP consultant area 3. Asset Accounting area | 153167174 |

New General Ledgers (ECC 6 New Features ) 1. Customization 2. Document Splitting | 179180188 |

Central Excise and Sales Tax 1. Central Excise Customization (Purchase) 2. Central Excise customization (Sales) 3. SD End user area | 192195211217 |

Financial Statement Version | 228 |

Asset Accounting Area | 237 |

Project Report | 238 |

CONTROLLING (CO)

This is used for internal reporting in Co organizational Hierarchy – Highest node is controlling area. In FI Highest node is company , Company code

CO AREAS :...