SAP CONTROLLING
SAP- General Controlling
• General Controlling Overview
SAP- General Controlling
SAP- General Controlling
SAP- General Controlling
SAP- Maintain Controlling Area
• Path- Enterprise Structure > Controlling > Maintain Controlling Area
• Open the New Window and again double click on (Maintain Controlling Area)
SAP- Maintain Controlling Area
• Then click on New Entry and full fill the details after full fill details then SAVE
SAP- Assign Company Code to
Controlling Area
• Path- Enterprise Structure > Assignment > Controlling > Assign Company Code
to Controlling Area
• Frist click on POSITION Button and Find the your Controlling Area and then select
the Row and double click on Assignment of Company Code
SAP- Assign Company Code to
Controlling Area
• Assign Controlling area for click on New Entry and put your Company Code and click
on enter button and save the data
SAP- Maintain Versions
• Path- Controlling > General Controlling > Organization > Maintain Versions
• First Set your Controlling Area and header path –Extras – Set Controlling Area
use see below Screen
SAP- Maintain Versions
• Then put your Controlling Area
SAP- Maintain Versions
• Then select the General Version Overview Colum
SAP- Maintain Versions
• The click on controlling area setting the again version settings in Controlling Area
select Row and again Setting for Each
SAP- Maintain Versions
• And full fill the details below type Select the Row Name- Setting for Each Fiscal Year
SAP- Maintain Versions
• Then same window click on Price Calculation
SAP- Maintain Number Ranges
for Controlling Documents
• Path- Controlling > General Controlling > Organization > Maintain Number
Ranges for Controlling Documents
• First put the Co. Area and then click on Change Group pencil Button
SAP- Maintain Number Ranges
for Controlling Documents
• Open new windows click on Create Group on and create the group
SAP- Maintain Number Ranges
for Controlling Documents
• And the create the group name and create new one number range below
• And then save the DATA
SAP- Maintain Currency and
Valuation Profile
• Path- Controlling > General Controlling > Manage Multiple Valuation
Approaches/Transfer Prices > Basic Settings > Maintain Currency and Valuation
Profile
• Frist Click on New Entries and full fill the details and SAVE The data
SAP- Assign Currency Valuation
Profile to Controlling Area
• Path- Controlling > General Controlling > Manage Multiple Valuation
Approaches/Transfer Prices > Basic Settings > Assign Currency Valuation Profile to
Controlling Area
• First click on POSITION Button and find your Controlling Area in Window
SAP- Assign Currency Valuation
Profile to Controlling Area
• And then assign your Currency Valuation Profile (C+V Prof.) to your Controlling Area
and then click save Button
SAP- Cost Center Accounting
SAP- Cost Center Accounting
SAP- Cost Center Overview
SAP- Cost Center Overview
SAP- Define Cost Center Group
• Path- Controlling > Cost Center Accounting > Master Data > Cost Centers > Define
Cost Center Group
SAP- Define Cost Center Group
• If our controlling area not available Go to Extras – and select the Set Controlling
Area
SAP- Define Cost Center Group
• And full fill the below details
• After full fill the cost center group details then Enter Button and open the New Window and
create the multiple cost center Group
SAP- Define Cost Center Group
SAP- Define Cost Center Group
SAP- Activate Controlling Area
and Sub Modules
• Path- Controlling > Cost Center Accounting > Activate Cost Center Accounting
in Controlling Area
• After open the window first click on POSITION Button
SAP- Activate Controlling Area
and Sub Modules
• The select the your Controlling Area and puttied the CCtr Std. Hierarchy
SAP- Activate Controlling Area
and Sub Modules
• If you have putting for CCtr Std. Hierarchy Geving the Error
SAP- Activate Controlling Area
and Sub Modules
• Then click on help on symbol and click on color full line and open the new windows
• And Run the project
SAP- Activate Controlling Area
and Sub Modules
• Then click on Run Project for Updating Existing Journal Entries
SAP- Activate Controlling Area
and Sub Modules
• Then put your co Code in Project Colum,
SAP- Activate Controlling Area
and Sub Modules
• Then click on Execute Button
SAP- Activate Controlling Area
and Sub Modules
• The click on YES Button
SAP- Activate Controlling Area
and Sub Modules
• Then last Click on Refresh Button and SAVE
SAP- Activate Controlling Area
and Sub Modules
• The select the your Controlling Area and puttied the CCtr Std. Hierarchy and the last
SAVE
SAP- Activate Component/Control
Indicator for Controlling Area
• Path- Controlling > Cost Center Accounting > Activate Cost Center Accounting
in Controlling Area
• The select on POSITION Button
SAP- Activate Component/Control
Indicator for Controlling Area
• First select the Row and double click on Activate Component/Control Indicator and
click on NEW ENTRY
SAP- Activate Component/Control
Indicator for Controlling Area
• CLICK NEW ENTRY AND FULL FILL THE BELOW DETAILS AND SAVE
SAP- Create Cost Center
Category
• Path- CONTROLLING > Cost Center Accounting > Master Data > Cost Center >
Create Cost Center Category
• First Click On NEW Entry and full fill the details and SAVE the DATA
SAP- Create Cost Center
• T-CODE- KS01
• AFTER FULL FILL THE DATA THEN CLICK ON MASTER DATA CREATE THE 4 COST CENTER
SAP- Create Cost Center
• AGAIN FULL FILL THE DETALS
SAP- Create Cost Center
• Again full fill the details and click on Master Data then SAVE the data
SAP- Create Cost Center
• Again full fill the details and click on Master Data then SAVE the data
SAP- Create Cost Center
• Again full fill the details and click on Master Data then SAVE the data
SAP- Create Cost Center
• Again full fill the details and click on Master Data then SAVE the data
SAP- Cost Center View
• PATH- Controlling > Cost Center Accounting > Master Data > Cost Center > Define
Cost Center Groups
• First Click on change cost center group
SAP- Cost Center View
• Just click on Enter Button
SAP- Cost Center View
• The click on Plus Button (+) and show your cost center
SAP- Cost Center View
• The
SAP- Cost Center Posting
cost center posting for T. CODE- FB50
SAP- Cost Element Accounting
SAP- Cost Element Accounting
• Name – Create Cost Element Group
• Path- Controlling > Cost Element Accounting > Master Data > Create Cost Element
Group
• Then click on Create Cost Element Group
SAP- Cost Element Accounting
• In case if you have not sent your controlling area please click on Extra Button then
select the set Controlling area option set your controlling area
SAP- Cost Element Accounting
• Inter the your COST ELEMENT Group then press the Enter and open the New
windows
SAP- Cost Element Accounting
• First click on Lower Level and after click on same level under the cost element
group
SAP- Cost Element Accounting
• Name- Create Primary Cost Element
• Past - Controlling > Cost Element Accounting > Master Data > Cost Element >
Create Cost Element
• Click on - Create Primary Cost Element
SAP- Cost Element Accounting
• Full fill the below details
SAP- Cost Element Accounting
• Control data
SAP- Cost Element Accounting
• Then click on-
SAP- Cost Element Accounting
SAP- Cost Element Accounting
• Name-
• Path- Controlling > Cost Element Accounting > Master Data > Cost Element >
Create Cost Element
• Then click on- create secondary cost element
SAP- Cost Element Accounting
• Full fill the details below
SAP- Cost Element Accounting
SAP- Cost Element Accounting
SAP- Cost Element Accounting
• Name- Create Assessment Cost Element
• Path- Controlling > Cost Center Accounting > Planning > Allocations > Assessment
> Create Assessment Cost Element
SAP- Cost Element Accounting
SAP- Cost Element Accounting
SAP- Profit Center Overview
SAP- Profit Center Overview
SAP- Profit Center Accounting
• Name – Set Controlling Area
• Path- Controlling > Profit Center Accounting > Basic Setting > Set Controlling Area
• Frist set the Controlling Area
SAP- Profit Center Accounting
• Name- Define Standard Hierarchy For Profit Center
Path- Controlling > Profit Center Accounting > Basic Setting > Maintain Controlling
Area Settings
SAP- Profit Center Accounting
• name- Define Profit Center Group
• Path- controlling > Profit Center Accounting > Master Data Profit Center > Define
Profit Center Group
SAP- Profit Center Overview
• Then click on enter button and full fill the below details Frist click on Lower Level
the click on Same Level for under the group for citation
SAP- Profit Center Accounting
• Name- Create Profit Center
• Path- Controlling > Profit Center Accounting > Master Data > Profit Center > Create
Profit Center
SAP- Profit Center Accounting
• Click on create profit Center on
SAP- Profit Center Accounting
• Frist create the profit center and click on Master Data
SAP- Profit Center Accounting
• After full fill the details click on Activated Button
SAP- Profit Center Accounting
• After full fill the details click on Activated Button
SAP- Profit Center Accounting
• After full fill the details click on Activated Button
SAP- Profit Center Accounting
• After full fill the details click on Activated Button
SAP- Profit Center Accounting
• After full fill the details click on Activated Button
SAP- Profit Center Accounting
• Create Dummy Profit Center
• Path- controlling > profit center accounting > Master Data > Profit Center > Create
Dummy Profit Center
SAP- Profit Center Accounting
• After select the dummy center then click on basic data
SAP- Profit Center Accounting
• Then full fill the details
SAP- Profit Center Accounting
Name – Profit Center Postings
Fb50
Error – OKB9
SAP- Profit Center Accounting
• Assign Cost Center to Profit Center
• Path- Controlling > Profit center accounting > Assignment of account assignment
Objects to Profit Centers > Assign Cost Centers
• Click on Master data
SAP- Profit Center Accounting
• Full fill the only profit center Area
SAP- Profit Center Accounting
• Name- Assign Profit Center to Material Master
• Path- Controlling Profit Center Accounting > Assignment of account assignment
Objects to Profit Centers > Material > Assign Material Masters
• Frist select the material and then click on Select View(s) button
SAP- Profit Center Accounting
• Only select the – general plant data / storage 2 and click on org. Levels
SAP- Profit Center Accounting
• Then select the plant and stor. Loc. Then click on OK Button
SAP- Profit Center Accounting
• Only select the profit center
SAP- Profit Center Accounting
• Name- Profit Center View
• Path- Enterprise Structure > Assignment > Financial Accounting > Assign Profit
center to Company Code