SAP CO Module Overview

SAP CO Module Overview

SAP CO overview SAP CO module is one of the important in SAP. Controlling is a function that provides you with information for business analysis and management decision-making process. CO facilitates organizational management, monitoring, and optimization of all processes in an organization. The controlling component provides tools used to provide information to support business analysis and decision-making. SAP CO (Controlling)

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Create Profit Center Group in SAP

Create Profit Center Group in SAP

Profit Center Group in SAP The following SAP Tutorials guide you  “How to Create Profit Center Group in SAP CO” step by step with screenshots. Access the activity using one of the following navigation options SAP R/3 Menu Path :– Accounting > Controlling > Profit Center Accounting > Master data > Profit Center Group > Create Transaction Code:- KCH1 Enter Transaction

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How to Create Cost Element in SAP | KA01 Create Primary

How to Create Cost Element in SAP | KA01 Create Primary

Create Cost Elements in SAP The following tutorial guides you on “How to Create Cost Element in SAP CO” step by step with screenshots. Primary Cost Elements:- Primary cost elements are available in the standard system through the chart of accounts ADAR. The primary cost elements are based on the accounts in FI and may be allocated to multiple cost element

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How to Activate Components / Control Indicators in SAP

How to Activate Components / Control Indicators in SAP

How to Activate Components and Control Indicators in SAP The following SAP tutorials guide you on “How to Activate Components / Control Indicators in SAP CO” Step by Step with screenshots. Activate the Required components for controlling area as per requirements of an organization. This is the same procedure of defining the controlling area and under controlling area we will

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How to Maintain Versions in SAP Controlling

How to Maintain Versions in SAP Controlling

Maintain Versions in SAP CO The tutorial guides you on “How to maintain versions in SAP controlling” step by step with screenshots. IMG Menu Path :- IMG > Controlling > General Controlling > Organization > Maintain Versions Transaction Code:- OKEQ Step 1:- Enter T Code OKEQ in the SAP Command field and press enter. Step 2:- In the next General Version

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Maintain Number Ranges for Controlling Documents in SAP

Maintain Number Ranges for Controlling Documents in SAP

The following SAP Tutorial guides you on “how to maintain number ranges for controlling documents” step by step with screenshots. SAP IMG Menu Path :– Controlling > General Controlling > Organization > Maintain Number Ranges for Co Documents Transaction Code:– KANK Step 1:- Enter Transaction Code KANK in the SAP command field and press enter Step 2:- In the Next screen Number

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How to Create Controlling Area in SAP CO

How to Create Controlling Area in SAP CO

Controlling Area in SAP Purpose of Configuration:– The purpose of this activity is to define the organizational element, i.e., Controlling Area, which is used within Controlling. ‘Controlling Area’ is the central organizational structure in ‘controlling’ (CO) and is used in cost accounting. Cost centers, product hierarchy, and profit centers/ profitability segments are used to classify the controlling area. Steps to Create

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Automatic Payment Program Configuration Steps SAP FI

Automatic Payment Program Configuration Steps SAP FI

Automatic Payment Program (APP ):- This training tutorial provides the Configuration steps involved in the Automatic Outgoing Payment Program in SAP FI and handles a few unique scenarios. Automatic Payment Program payments are used to both Vendor as well as the Customer. All company codes from different countries can not use the same APP. The Automatic Payment Program in SAP is

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Specify Account Determination in SAP – Asset Accountng

Specify Account Determination in SAP - Asset Accountng

This tutorial guides you on how to Specify Account Determination in the SAP FI Asset Accounting module. IMG Menu Path:-  Implementation Guide for Customizing (IMG) -> Financial Accounting > Asset Accounting > Organizational Structures > Asset Classes -> specify Account Determination   Step 1:- Enter Transaction Code SPRO and enter Step 2:- Select SAP Reference IMG Step 3:- Follow the

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