BUSINESS BLUEPRINT FOR SAP ECC 6.0 509

BUSINESS BLUEPRINT FOR SAP ECC 6.0
IMPLEMENTATION

MODULE CO
CONTROLLING
SAP ECC 6.0 Business Blueprint for
Controlling Module


CONTENTS
1 Executive Summary......6
1.1 Background ..................6
1.2 Enterprise Resource Planning (ERP) Project Objectives...............7
1.3 Overview of Blueprint Phase ..........................7
2 CO Module Introduction ..................9
2.1 Introduction ..............9
2.2 CO Value Flows in SAP....9
3 CO Module Integration with Other Modules...........................11
4 CO Organization Structure ...........13
5 CO Master Data .....14
5.1 Controlling Area..........14
5.2 Cost Center Standard Hierarchy....14
5.3 Cost Elements ...14
5.4 Profit Center Standard Hierarchy 15
5.5 Internal Orders...15
6 Business Process Mapping to SAP ECC 6.0 ........16
6.1 Cost Element Accounting.....16
6.2 Cost Center Maintenance ......20
6.3 Activity Type Maintenance ......................21
6.4 Statistical Key Figure Maintenance 22
6.5 Cost Allocation ..........23
6.6 Internal Orders.......................................26
6.7 Product Cost Controlling ......28
6.7.1Ingredients of Product Cost ..............28
6.7.2Creating, Marking and Releasing of Standard Cost Estimate ......................28
6.7.3Repetitive Manufacturing Process - Bottles. ..........................29
6.7.4Discrete Manufacturing process - Semifinished Products....................................30
6.7.5Period End Closing for both Repetitive Manufacturing and Discrete Manufacturing Processes ............30
6.8 Profit Center Accounting ....32
6.9 Profitability Analysis .....35
7 Mapping Of As-Is Processes in Blueprint Document .......38
8 Reports .....40
9 Identified GAPS..................43
10 Annexure A: Summary Of Requirements.......44
11 Annexure B: US and UK Business Process ...........53
11.1 Background ........53

Page 5 of 86
11.2 CO Module Introduction .......54
11.2.1Introduction...54
11.2.2CO Value Flows in SAP .............54
11.2.3CO Module Integration with Other Modules............56
11.3 CO Organization Structure......58
11.4 CO Master Data.............59
11.4.1Cost Center Standard Hierarchy .................59
11.4.2Cost Elements.........59
11.4.3Profit Center Standard Hierarchy........................59
11.4.4Internal Orders ....60
11.5 Business Process Mapping to R/3 .....61
11.5.1Cost Element Accounting.............61
11.5.2Cost Center Maintenance..............65
11.5.3Activity Type Maintenance..............66
11.5.4Statistical Key Figure Maintenance .......67
11.5.5Cost Allocation.............68
11.5.6Internal Orders .....71
11.5.7Product Cost Controlling...................73
11.5.8Profit Center Accounting............77
11.5.9Profitability Analysis .........80
11.6 Reports.........83
11.7 GAPS 86

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