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Former Member

controling

Dear all,

I am new fico consultant. I wnat to know the setp process we have to following in controling . what are the configeration setps i have to set in controling. how it related to profit centers..

pl explain me.'

girija

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3 Answers

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    Former Member
    Sep 04, 2008 at 08:05 AM

    Controlling is NOT simple rather complex enough to warrant expert accounting knowledge.

    Further if you have access to the SAP system, you can browse the config menu (Tcode SPRO) for controlling which is in chronological order.

    To start with you may look the following:

    General Controlling,

    Cost Element Accounting

    Cost Centre Accounting and finally since you are interested in PCA

    Profit Centre Accounting.

    Good luck!

    Ambadas

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    Former Member
    Sep 04, 2008 at 08:24 AM

    Dear ,

    Perform following steps for controling.

    Maintain Controlling Area

    Maintain Number Range

    Define Validation

    Define Substitution

    Automatic Creation of Primary & secondary cost element

    Define Standard Hierarchy

    Define Origin Group

    Define Costing Sheet

    Cost Component Structure

    Define Costing Varient

    Display Line item : Intial Screen

    Hope above will helpful.

    GOPAN.

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    Former Member
    Sep 04, 2008 at 09:12 AM

    Dear Girija

    The Broder steps are as follows--

    * Components Controlling*

    u2022Overhead Cost Controlling:

    u2013Cost and Revenue Element Accounting

    u2013Cost Center Accounting

    u2013Overhead Order Accounting

    u2013Activity-Based Costing

    u2022Product Cost Controlling:

    u2013Product Cost Planning

    u2013Cost Object Controlling

    u2013Actual Costing/Material Ledger

    u2022Profitability Analysis

    u2022Profit Center Accounting

    * Steps*

    1 Controling Area

    2 Business Area Finalisation

    3 Profit Ceneter Design

    4 Cost Center Hierchy

    5 List of Valuated Materials

    6 Cost Center Finalisation

    7 Work Center Finalisation

    8 KPI's Monitoring

    9 Standard Cost Planning

    10 Cost Center Planning(CK11N)

    11 Primary Cost Element Planning

    12 KP06 Data

    13 Activity & Secondary Cost Element

    14 Cost Flow & Logic

    15 BOM Data

    16 Routing Data

    17 KP26 Data

    18 Cycles & Segments

    19 Entry Schema

    20 Master Data Validation

    21 Confirgation

    22 Testing

    23 User Training & acceptance

    24 Transport to Prd & Go Live

    Regds

    Sudeep

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