controling

[Former Member]

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

[Former Member]

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

[Former Member]

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.

[Former Member]

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