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Topic 55: FICO (And 6000 Real-time SAP Screen shots)


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Old 04-16-2009, 04:35 PM
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Old 04-16-2009, 05:14 PM
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Default Controlling Area

Controlling

In this section you specify the assignments between company codes and controlling areas, as well as those between controlling areas and operating concerns.


Assign company code to controlling area

In this step you assign the company codes for which you want to carry out common cost controlling to a controlling area.


You may carry out cross-company-code cost accounting only by explicitly assigning the company codes to a controlling area.


Note
Before you can make the assignments, you must maintain basic data in the controlling area: the assignment control indicator, the chart of accounts, the fiscal year variant, and the currency settings. The assignment control indicator affects the other indicator settings.


Note that this controlling area basic data sets the indicators so that the desired company codes can be assigned.


When you use the CO module, you must maintain other basic data and control indicators for the controlling area. These settings are made in the Implementation Guide (IMG) for Controlling.


Requirements
You must complete the steps Create company code and Create controlling area.


Activities
1. Choose the appropriate controlling area.
2. Use the push****on "Detail" and maintain the basic data for the controlling area.
3. Choose "Assign company code(s)" to make the appropriate settings.





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