Controlling Module

[Former Member]

Hi Gurus,

Please tell me what else i should be comfortable in, in controlling module, except following topics:-

1.Creation of Cost Elements and Groups

2.Creation of Cost Centers and Groups

3.Creation of Activity Types and Groups

4.Creation of Profit Centers and Groups

5.Cost Center Planning

6.Activity Type Planning

7.Creation of Assessment Cycle

8.Calculate and Post Planned Activity Rate

Please tell me what are the topics i am still missing, including COPA as well.

Please revert asap

Thank YOu

[Former Member · Accepted solution]

Hello

Good begining, these are the basics.

My approach:

- Ensure you could do basic config in all sub modules of controlling.

- Ensure you could create master data in all

- Prepare a chart where you would understand individual transactions in FI, SD,MM,PP,PS,CS and where the cost object assignment is needed to be set. This would make you understand how the data is flowing into CO.

- Perform individual transactions in these modules to check if the data is flowing to CO

- Check to execute reports in CO, what needs to be maintained.

- Execute all reports in CO

- Make cost transfers, distributions, maintain parameters, variants to check the output

- Concentrate on data flow from SD,MM and PP

- Concentrate on costing sheets, cost estimates and characterstics and value derivation.

- Execute all reports effected after all integration transactions are posted

Overall, CO is a module for management reporting, it is module where data is collected, and organised to report in the desired fashion for best possible decision making.

Ensure this is complied.

Reg

assign points if useful