Evaluating the range of options that are available for segment reporting within the SAP ERP system is complex, primarily due to the multitude of possible implementation solutions. Additionally, it is difficult to isolate a decision through the segment reporting approach from overall decisions regarding the integrated reporting strategy and the underlying system architecture. The emphasis in this paper is on recommending the best foundations of segment reporting design. In addition, we explain the key reports in SAP ERP and SAP NetWeaver BI to comply with segment reporting requirements.
FI-CO
Main Database Tables in Asset Accounting
Tables For Postings
Postings in Asset Accounting create or modifies entries in the following tables:
- ANEK (Document Header Asset Posting)
- ANEP (Asset Line Items)
- ANEA (Proportional Values: mostly for retirements and retiring transfers)
- ANLC (asset values summarized on area and year level)
- ANLB (only for the very first posting on the asset; table is updated)
- ANLA (aquisition date, deactivation date, origin)
Reconciliation Ledger in SAP
How to Reconcile CO and FI Modules in SAP
The Reconciliation Ledger is a functionality available in the SAP Controlling module which helps in reconciling CO and FI. In the reconciliation ledger, Controlling CO data is totaled and valuated. The reconciliation ledger displays data in all CO applications. This data could be for a cost element, business area, object types, object classes, totals of company codes etc.So how does the reconciliation ledger reconcile FI and CO records. The reconciliation ledger uses reconciliation postings for this purpose.
SAP Controlling Configuration and Implementation Guide
This material describes how to configure and implement cost element accounting,cost center accounting, profit center accounting, and internal order accounting.
Contents:
Cost Center Accounting
Profit Center Accounting
Internal Order
SAP CO PC Made Easy
Contents:
Product costing flow overview
Product costing flow for discrete manufacturing w/o PA
Product costing flow for discrete manufacturing with PA
Product costing flow for repetitive manufacturing with PA
Product costing flow for make-to-order production with valuated stock and PA
Product costing flow for make-to-order production with PA
Product costing flow for assemble-to-order production with PA
Product costing flow for engineer-to-order with PA
Product Costing Management
Contents:
Introduction to Product Cost Planning
Reference and Simulation Costing
Material Costing Without Quantity Structure
Preparing for Product Costing
Material Costing With Quantity Structure
Costing Run
Other Costing Functions