The following components of SAP Controlling module are covered in different sections of this document, with detailed descriptions and screenshots:
- Cost Center Accounting: create required master data, planning of cost, planned activity prices and period-end closing activities
- Internal Orders: create required master data, planning, budgeting, period-end closing activities and variance analysis
- Product Costing: calculation of standard cost estimate, actual cost and variance analysis
- Profitability Analysis: profitability by customer, customer group, product, product group, profit center, plant, sales order, sales organization, country etc, and
- Profit Center Accounting: Profit & Loss Account and Balance Sheet by Profit Center