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SAP Controlling

The Controlling Module in SAP provides management with supporting information for planning, reporting, and monitoring business operations. It allows for management decision-making through the level of information provided. The module utilizes an organizational structure including operating concerns, controlling areas, company codes, and cost centers to classify costs and revenues to calculate operating profits for different market segments.

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SANDEEP KUMAR PRAJAPATI
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72 views

SAP Controlling

The Controlling Module in SAP provides management with supporting information for planning, reporting, and monitoring business operations. It allows for management decision-making through the level of information provided. The module utilizes an organizational structure including operating concerns, controlling areas, company codes, and cost centers to classify costs and revenues to calculate operating profits for different market segments.

Uploaded by

SANDEEP KUMAR PRAJAPATI
Copyright
© © All Rights Reserved
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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Controlling Module

• The SAP Controlling Module provides supporting


information to Management for the purpose of planning,
reporting, as well as monitoring the operations of their
business.
• Management decision-making can be achieved with the
level of information provided by this module.
•SAP CO-OM: Overhead Management
•SAP CO-OM-CCA: Cost Center Accounting
•SAP-CO-OM-OPA: Internal Order Accounting
•SAP-CO-OM-CEL: Cost Element Accounting
•SAP-CO-PA: : Product Costing
•SAP-CO-PCA/ SAP-CO-PC : Profit Center
Accounting & Profitability Analysis
ORGANIZATION STRUCTURE - CO

Operating Concern 1000

Controlling Area
1000
Company Code
1000
Cost Center
Operating Concern- CC
A representation of a part of an organization for which the sales market is structured in a uniform
manner.
By setting off the costs against the revenues, you can calculate an operating profit for the individual
market segments that are defined by a combination of classifying characteristics (such as product
group, customer group, country, or distribution channel). The market segments are called profitability
segments

Profit center: An organizational unit in Accounting that reflects a management-oriented structure of


the organization for the purpose of internal control.

Cost center - An organizational unit within a controlling area that represents a defined location of cost
incurrence
Company code - The smallest organizational unit of Financial Accounting for which a complete self-
contained set of accounts can be drawn up for purposes of external reporting.
This includes recording of all relevant transactions and generating all supporting documents required
for financial statements.

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