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SAP CO Configuration Document: Sample Guide from Real-Life Project

This sample manual, a real-life configuration guide to SAP Controlling (CO), will walk you through the steps required to customize Controlling module in SAP with providing description, IMG Menu Paths and screenshots of every configuration. You can see all content covered in this guide below:

  • Part-1: Organisation Structure
    • Maintain Controlling Area
    • Assign Company Code to Controlling Area
    • Maintain Controlling Area
    • Maintain Versions
    • Change Message Control
  • Part-2: Global Settings
  • Part-3: Baseline Settings
    • Set Controlling Area
    • Create Dummy Profit Center
    • Maintain Controlling Area Setting
    • Set control parameters for Actual data
    • Maintain Plan Versions
    • Analyze Settings
    • Update Basic Settings
    • Allow Balances To Be Carried Forward
    • Maintain Retained Earnings Accounts
    • Maintain Document Types for Local Documents
    • Define Number Ranges for Local Documents
    • Maintain Document Types
    • Define Number Ranges for Local Documents
    • Choose Accounts
    • Derivation Rules for Finding the Profit Center
    • Transfer FI Actual Data
    • Transfer MM Actual Data
    • Transfer SD Billing Documents
    • Transport Settings for Actual Postings
    • Multiple Valuation Approaches/Transfer Prices
    • Maintain Currency and Valuation Profile
    • Assign Currency and Valuation Profile to Controlling Area
    • Create Versions for Valuation Methods
    • Activate Valuation Areas for Material Ledger
    • Set Up Transfer Prices in a Production System
    • Basic Settings for Pricing
    • Advanced Settings for Pricing
    • Settings for Internal Goods Movements
    • Production Startup for Material Ledger

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New General Ledger Configuration in SAP ECC 6.0

The main purpose of G/L accounting in SAP is to provide a comprehensive picture of external accounting and accounts. Recording all business transactions (primary postings as well as settlements from internal accounting) in a software system that is fully integrated with all the other operational areas of a company ensures that the accounting data is always complete and accurate.

In this document, you will find in-depth overview and configuration process flow of New General Ledger in SAP ECC 6.0

  • Brief Overview of Parallel Accounting, Integration of Legal and Management Reporting, Segment Reporting, Cost of Sales Accounting
  • Activate New General Ledger Accounting: SE11 / FAGL_ACTIVEC
  • Compage Ledgers GCAC
  • Deactive of Updation to the Classic General Ledger (GLT0)
  • Define Ledgers for General Accounting
  • Define Currencies for the Leading Ledger
  • Define and Activate Non-Leading Ledger
  • Assign Customer Fields and Scenarios to Ledgers
  • Define Ledger Groups
  • Document Splitting Settings & Configuration
  • Extended Document Splitting

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SAP System Configuration Guide(CIN)

This is a SAP System Configuration Guide for Country Version India (CIN).

Contents;

Menupath – Logistic General – Tax On Goodsmovement – India (T Code SPRO)
Basic Settings
Maintain Excise Registrations
Maintain Company Code Settings
Maintain Plant Settings Read more