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SAP
CONTROLING
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COKE GULF IMPLEMENTATION
RELATION WITH ORG OBJECTS
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COKE GULF IMPLEMENTATION
COMPANY CODE CONTROLING AREA
When is a 1:n assignment advisable/necessary?
If you require cross-company code reporting
If you require cross-company code postings such as activity
allocations or assessments, for example
Where logistical considerations make it necessary
(production in an associate plant)
Where a calculated value is to be spread over more than
onecompany code
If profit centers cover more than individual company codes
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COKE GULF IMPLEMENTATION
CONTROLING SUBMODULES
PROFIT CENTER ACCOUNTING
COST CENTER ACCOUNTING
INTERNAL ORDER ACCOUNTING
PROFITABILITY ANALYSIS
COST ELEMENT ACCOUNTING
PRODUCT COSTING
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COKE GULF IMPLEMENTATION
COST ELEMENTS GL ACCOUNTS
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COKE GULF IMPLEMENTATION
COST ELEMENTS
Cost elements describe the origin of costs.
Cost elements are defined as primary or secondary.
Primary cost elements are elements used in production that
are
procured from outside the company.
Primary costs are only created when the respective general
ledger
exists in the operational chart. The SAP system takes the
costelement name from the G/L account master data in Financial
Accounting. However, you can change the namein Management
Accounting.
Secondary cost elements are elements used in production thatare
produced within the company itself. Or by distribution of
primary cost elements
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7/15COKE GULF IMPLEMENTATION
CONTROLING SUBMODULES
PROFIT CENTER ACCOUNTING
COST CENTER ACCOUNTING
INTERNAL ORDER ACCOUNTING
PROFITABILITY ANALYSIS
COST ELEMENT ACCOUNTING
PRODUCT COSTING
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8/15COKE GULF IMPLEMENTATION
COST CENTER
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CONTROLING SUBMODULES
PROFIT CENTER ACCOUNTING
COST CENTER ACCOUNTING
INTERNAL ORDER ACCOUNTING
PROFITABILITY ANALYSIS
COST ELEMENT ACCOUNTING
PRODUCT COSTING
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10/15COKE GULF IMPLEMENTATION
PROFIT CENTER
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11/15COKE GULF IMPLEMENTATION
VALUE FLOW TO PROFIT CENTER ACCOUNTING
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INTEGRATION WITH OTHER MODULES
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SCOPE
Master Data processing for Overhead cost controlling
Cost Planning Cost center planning
Internal Orders
Actual cost allocation Overhead cost allocation
Period end closing Overhead cost controlling Allocation cycles
for cost center accounting
Profit Center Accounting Master Data
Assignment of Profit Centers to Master Data
Actual Data Transfers on Profit Center
Profit Center Planning
Product Costing Product cost planning
WIP
Variance
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14/15COKE GULF IMPLEMENTATION
?
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7/28/2019 Controling Level 1
15/15
THANK YOU
