Finally-your one-stop resource to SAP ERP Controlling (SAP CO) configuration and customizing has arrived! If you are involved in the initial implementation or the ongoing maintenance of a CO solution, this book delivers the hands-on advice you need to smooth the customizing process. By accessing the screenshots, detailed instructions, and technical background information offered here, you'll be ready to give management the control over the business that it needs! 1 The Complete CO Picture Understand the CO module in all its details and aspects-from Cost Element Accounting to Product Cost Controlling and Profit Center Accounting. 2 Practical Guidance Take control of your customizing by referencing step-by-step instructions and hundreds of screenshots that will guide you through the configuration process. 3. Assembling the Pieces Learn how each part of the CO component interacts with the others, and plan how your overall CO structure should look. 4. Best Practices Take advantage of best practices, tips, and tricks, and facilitate efficient management accounting, reporting, and analysis processes to maximize productivity. 5. Your Desktop Reference Whether you are implementing CO for the first time or maintaining and extending an existing system, this book will be your companion in your daily tasks. Highlights Include: Archiving Cost Element Accounting Cost Center Accounting Internal Orders ActivityBased Costing Product Cost Controlling Profitability Analysis Profit Center Accounting Galileo Press heißt jetzt Rheinwerk Verlag.

Inhaltsangabe. Acknowledgments. 13 . Preface. 15 . Introduction. 17 1. General Controlling. 21 . 1.1. Organization. 26 . 1.2. Account Assignment Logic. 49 . 1.3. Production Start-Up Preparation. 62 . 1.4. Archiving. 68 . 1.5. Summary. 70 2. Cost Element Accounting. 71 . 2.1. Master Data. 72 . 2.2. Accrual Calculation. 85 . 2.3. Information System. 91 . 2.4. Summary. 94 3. Cost Center Accounting. 97 . 3.1. Master Data. 99 . 3.2. Planning. 114 . 3.3. Budget Management. 153 . 3.4. Commitments and Funds Commitments. 155 . 3.5. Actual Postings. 156 . 3.6. Information System. 162 . 3.7. Summary. 167 4. Internal Orders. 169 . 4.1. Master Data. 171 . 4.2. Planning. 183 . 4.3. Budgeting and Availability Control. 198 . 4.4. Commitments and Funds Commitments. 206 . 4.5. Actual Postings. 208 . 4.6. Information System. 210 . 4.7. Summary. 214 5. ActivityBased Costing. 217 . 5.1. Master Data. 219 . 5.2. Templates. 224 . 5.3. Planning. 232 . 5.4. Actual Postings. 234 . 5.5. Information System. 235 . 5.6. Summary. 239 6. Product Cost Controlling. 241 . 6.1. Product Cost Planning. 243 . 6.2. Cost Object Controlling. 301 . 6.3. Actual Costing/Material Ledger. 335 . 6.4. Information System. 350 . 6.5. Summary. 359 7. Profitability Analysis. 361 . 7.1. Structures. 362 . 7.2. Activate CO-PA for a Controlling Area. 379 . 7.3. Master Data. 380 . 7.4. Flows of Actual Values. 406 . 7.5. Planning. 419 . 7.6. Information System. 434 . 7.7. Tools. 442 . 7.8. Summary. 446 8. Profit Center Accounting. 449 . 8.1. Basic Settings. 450 . 8.2. Master Data. 454 . 8.3. Assignments of Account Assignment Objects to Profit Centers. 464 . 8.4. Transfer Prices. 465 . 8.5. Planning. 498 . 8.6. Actual Postings. 506 . 8.7. Preparation for Consolidation. 522 . 8.8. Information System. 525 . 8.9. Tools. 528 . 8.10. Summary. 534 9. Conclusion. 535 . The Authors. 539 . Index. 541