4HANA CO Configuration Guide - Table of Contents

Table of Contents:
1. CO -Basic Settings....................................................................................................... 15
1. Copy comp code .................................................................................................. 15
2. Maintain Controlling Area ...................................................................................... 15
3. Cost Centre Standard Hierarchy ........................................................................... 17
4. Maintain Versions ................................................................................................. 18
2. Cost Centre Accounting ............................................................................................... 19
Relationship between Profit centre & Cost centre ........................................................ 19
1. Settings .................................................................................................................... 20
1. Maintain Number Ranges for Controlling Document ............................................. 20
2. Creation of Primary Cost Element ......................................................................... 21
3. Display Cost Elements .......................................................................................... 22
4. Creation of FSG (Cost Centre required) ................................................................ 23
5. Assign New FSG in Expenses G/L Account .......................................................... 23
6. Creation of Cost Centre ........................................................................................ 24
7. Creation CC Groups ............................................................................................. 25
8. Creation of CE groups .......................................................................................... 26
2. End User: ................................................................................................................. 26
1. Posting of transaction in FI .................................................................................... 26
2. Display CC Report ................................................................................................ 27
3. Display CO Document .......................................................................................... 29
4. Repost CO Line item ............................................................................................. 29
5. Display Cost Center Report .................................................................................. 30
6. Creating Common Cost center .............................................................................. 31
7. Posting to Common Cost center ........................................................................... 31
8. Repost Costs: ....................................................................................................... 31
9. Display Cost Center Report .................................................................................. 32
10. (Cross company code cost accoitng with difrent FYV from COrea) ........................
11. Period Lock ....................................................................................................... 33
12. Planning Cost Centre wise ................................................................................ 33
13. Display Variance report ..................................................................................... 35
3. Allocations ................................................................................................................... 36
1. Cost Center relatioships: ....................................................................................... 37
2. Assesment ............................................................................................................ 37
3. Periodic Reposting :.............................................................................................. 37
4. Distribution: ........................................................................................................... 38
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