SAP Cost Center Accounting (CO-OM-CCA)

SAP Cost Center Accounting (CO-OM-CCA) is a document provided by SAP AG. This SAP CO article is intended for SAP System Administrators, Finance and Controlling (FICO) developer and SAP technology Consultants.
This SAP CO article explains Cost center accounting for controlling purposes within your company by helping individual functional areas for decision making. More specifically this SAP CO component cost center accounting help you to analyze overhead costs and records costs with reference to plan values. Moreover you will learn to implement CO-OM-CCA component in R/3 Systems with FI General Ledger component, FI Assets Payable component, FI Assets Receivable Component and CO Overhead Orders.
Following are the few topics covered in this SAP FICO guide.
  • Cost Center Accounting (CO-OM-CCA)
  • Master Data in Cost Center Accounting (CO-OM-CCA)
  • Processing Master Data
  • Requesting a Master Data Change in the Intranet/Internet (AC)
  • Enterprise Organization (CO)
  • Standard Hierarchy
  • Cost Elements
  • Cost Centers
  • Activity Types
  • Statistical Key Figures
  • Resources
  • Cost Center Planning (CO-OM-CCA)
  • Short-Term Business Planning
  • Reconciliation of Cost Center Planning With Other Applications
  • Cost Center Planning Scope
  • Manual Planning
  • Utilities
  • Periodic Allocations in Plan
  • Manual Actual Postings (CO-OM-CCA)
  • Editing Manual Actual Postings
  • Re posting Costs and Revenues Manually
  • Re posting Line Items
  • Time Sheets
  • Direct Activity Allocation
  • Re posting Internal Activity Allocation
  • Entering Sender Activities
  • Manual Actual Price
  • Manual Cost Allocation
  • Entering Statistical Key Figures
  • Actual Postings to Activity Types
  • Receivers of Manual Actual Postings
  • Funds Commitment (Cost Centers, Internal Orders, Projects)
  • Period-End Closing (CO-OM-CCA)
  • Overview of Period Closing
  • Schedule Manager (CA)
  • Periodic Re posting
  • Accrual Calculation
  • Transfer of Statistical Key Figures from the Logistics Information System (LIS)
  • Overheads
  • Periodic Allocations
  • Overview of Allocation Methods
  • Senders and Receivers for Periodic Actual Postings
  • Defining Periodic Re postings or Periodic Allocations
  • Example: Periodic Re posting of Telephone Costs
  • Variance Calculation
  • Redistribution of Fixed Costs
  • Actual Price Calculations
  • Year-End Closing 890
  • Carrying Forward Commitments
  • Information System (CO-OM)
  • Interactive Information System
  • Period-Based Information System
  • Important Standard Reports in Cost Center Accounting
  • Report Definition
  • Cost Center Summarizations
  • Cross-Application Topics (CO-OM)
  • Validation and Substitution
  • Archiving
  • Application Link Enabling (ALE)
  • Changeover to the Euro
Read More/Try It
Related SAP FICO Material

SAP Cost Center Accounting (COOM- CCA)

Cost Center Accounting (COOM- CCA) is a document provided by SAP AG. This SAP CO article is intended for SAP System Administrators, Finance and Controlling (FICO) developer and SAP technology Consultants.
This SAP FICO article explains you SAP Controlling module component Cost Center Accounting (CO-OM-CCA) and its use. With the help of this SAP CO article you will learn how to distribute master and transaction data between systems in a cost center accounting SAP Systems and different data maintenance functions such as master data maintenance, maintenance of standard hierarchy, totals records administration, planning, period end closing, posting with account assignment to cost center, information system individual cost centers and information system global, etc.
Following are the few topics covered in this SAP Co document.
  • Cost Center Accounting (CO-OM-CCA)
  • Centralized Cost Center Accounting
  • Flow Description: Centralized cost center accounting
  • Decentralized Cost Center Accounting
  • Flow Description: Decentralized cost center accounting
Read More/Try It
Related SAP FICO Material

SAP Travel Management (FI-TV)

SAP Travel Management (FI-TV) is a document provided by SAP AG. This SAP FI article is intended for SAP System Administrators, Finance and Controlling (FICO) developer and SAP technology Consultants.
This SAP Financial Accounting (FI) article explains you about FI Travel management (FI-TV) component, implementation considerations and its purpose such as accompanying all processes of trips such as taxation, payment, and all other expenses. Moreover this article covers travel management functions such as requesting, planning, booking trips, settlement of trip expenses and other business trip related expenses, and sub components of SAP FI-TV such as Travel request, travel planning and travel expenses in detail.
Following are the few topics covered in this SAP FI Travel management guide.
  • Travel Management (FI-TV)
  • The Overall Process of Travel Management
  • Calling Travel Management
  • Roles in Travel Management
  • Travel Manager: Cross-Process Entry
  • Travel Request
  • Travel Planning (FI-TV-PL)
  • Technical Prerequisites for Travel Planning
  • Travel Planning Master Data
  • Travel Planning Entry Scenarios
  • Synchronization between SAP Travel Planning and Connected Reservation System
  • Approval Process in Travel Planning
  • Travel Planning Information System
  • Customizing
  • Authorization Checks in Travel Planning
  • Travel Expenses (FI-TV-COS)
  • Travel Expenses
  • Editing HR Master Data
  • Editing Vendor Master Records
  • Trip Fact Entry (Travel Expenses)
  • Approval of Trips
  • Settling Trips
  • Forms for Travel Expenses Statements
  • Travel Expenses Information System
  • Transfer to Accounting
  • Canceling a Trip That Has Been Posted
  • Transfer to Data Medium Exchange (DME)
  • Transfer to HR Payroll
  • Database Administration in Travel Expenses
  • Country and Industry Versions of Travel Expense Accounting
  • Technical Basics of Travel Management
  • Authorization Checks in Travel Expenses
  • ESS/IACs in Travel Management
  • Travel Management Service
  • Additional Internet Applications in SAP Travel Management
  • Travel Management and System Infrastructure
  • Criteria for Selecting a System Infrastructure
Read More/Try It
Related SAP FICO Material

SAP General Ledger Accounting (FI-GL)

General Ledger Accounting (FI-GL) is a document provided by SAP AG. This SAP FI article is intended for SAP System Administrators, Finance and Controlling (FICO) developer and SAP technology Consultants.
This SAP FI article explains the Financial accounting component General Ledger Accounting (FI-GL) and its purpose to maintaining external accounts by recording all business transactions in software systems which ensures company's data accurate and complete. Moreover you will learn the features of SAP FI GL, its sub ledgers, real time evaluation and reporting, etc.
Following are the few topics covered in this SAP FI GL article.
  • General Ledger Accounting (FI-GL)
  • Cost of Sales Accounting
  • Functional area
  • Activating Cost of Sales Accounting
  • Deriving the Functional Area
  • Reconciliation of Controlling and Financial Accounting
  • Creating a Profit and Loss Statement with Cost of Sales Accounting
  • G/L Account Master Records
  • Environment: G/L Account Master Records
  • Chart of Accounts List
  • G/L Master Record in the Chart of Accounts
  • G/L Account Master Records in the Company Code
  • Assigning Authorizations
  • Automatic Postings
  • Functions for Editing G/L Account Master Records
  • Search Function: G/L Account Master Records
  • Special Features in P&L Statement Accounts
  • Sample Account And Data Transfer Rules
  • Account Balances and Line Items
  • G/L Account Balances
  • Line Item Display
  • Posting (FI)
  • Document
  • Posting Key
  • Processing Posted Data
  • Updating Entered Data
  • Automatic Postings
  • What Can You Do Before Posting a Document?
  • Screen Layout
  • Reference Methods for Posting
  • Posting Documents in Foreign Currency
  • Cross-Company Code Transactions
  • Posting Business Transactions in General Ledger Accounting
  • Entering Business Transactions in General Ledger Accounting
  • Entering G/L Account Line Items (General Ledger)
  • Posting Documents in General Ledger Accounting
  • Cross-Company Code G/L Account Posting
  • Clearing
  • Clearing Functions in the General Ledger
  • Clearing Functions in Accounts Payable
  • Clearing Functions in Accounts Receivable
  • The Clearing Program
  • Clearing Transactions
  • The Clearing Process
  • Payment Differences
  • Automatic Posting for Clearing Transactions
  • Bank Sub accounts
  • Specifications for Processing Open Items
  • Cross-Company Code Clearing
  • Clearing Open Items in Foreign Currency
  • Clearing Open Items with a Future Posting Date: Example
  • Outgoing Payments with Printed Forms
  • Clearing Accounts
  • Resetting Clearing
  • Reversal
  • Negative Postings
  • Reversing Documents
  • Internal Correspondence
  • Internal Documents
  • Requesting Internal Documents
  • Editing Correspondence Requests
  • Printing Correspondence
  • Chart of Accounts and Account List
  • Account Statement
  • Listing Programs for Evaluations
  • Balance Interest Calculation
  • Introduction to Interest Calculation
  • Interest Calculation: Fields in the Master Record
  • Specifications Stored Under the Interest Indicator
  • Determining the Interest Calculation Period
  • Interest Calculation
  • Information System
  • Forms
  • Characteristic
  • Key Figures
  • Variable
  • Constants
  • Financial Statement Analysis
  • Key Figure Reports
  • Enhancements
Read More/Try It
Related SAP FICO Material