SAP Cost Center Accounting [CO-OM-CCA]

This SAP CO article explains Cost center accounting for controlling purposes within your company by helping individual functional areas for decision making. More specifically this SAP CO component cost center accounting help you to analyze overhead costs and records costs with reference to plan values. Moreover you will learn to implement CO-OM-CCA component in R/3 Systems with FI General Ledger component, FI Assets Payable component, FI Assets Receivable Component and CO Overhead Orders.SAP Cost Center Accounting (CO-OM-CCA) is a document provided by SAP AG. This SAP CO article is intended for SAP System Administrators, Finance and Controlling (FICO) developer and SAP technology Consultants.

Following are the few topics covered in this SAP FICO guide.

• Periodic Allocations in Plan
• Manual Actual Postings (CO-OM-CCA)
• Editing Manual Actual Postings
• Re posting Costs and Revenues Manually
• Re posting Line Items
• Time Sheets
• Direct Activity Allocation
• Re posting Internal Activity Allocation
• Entering Sender Activities
• Manual Actual Price
• Manual Cost Allocation
• Entering Statistical Key Figures
• Actual Postings to Activity Types
• Receivers of Manual Actual Postings
• Funds Commitment (Cost Centers, Internal Orders, Projects)
• Period-End Closing (CO-OM-CCA)
• Overview of Period Closing
• Schedule Manager (CA)
• Periodic Re posting
• Accrual Calculation
• Transfer of Statistical Key Figures from the Logistics Information System (LIS)
• Cost Center Accounting (CO-OM-CCA)
• Master Data in Cost Center Accounting (CO-OM-CCA)
• Processing Master Data
• Requesting a Master Data Change in the Intranet/Internet (AC)
• Enterprise Organization (CO)
• Standard Hierarchy
• Cost Elements
• Cost Centers
• Activity Types
• Statistical Key Figures
• Resources
• Cost Center Planning (CO-OM-CCA)
• Short-Term Business Planning
• Reconciliation of Cost Center Planning With Other Applications
• Cost Center Planning Scope
• Manual Planning
• Utilities
• Periodic Allocations
• Overview of Allocation Methods
• Senders and Receivers for Periodic Actual Postings
• Defining Periodic Re postings or Periodic Allocations
• Example: Periodic Re posting of Telephone Costs
• Variance Calculation
• Redistribution of Fixed Costs
• Actual Price Calculations
• Year-End Closing 890
• Carrying Forward Commitments
• Information System (CO-OM)
• Interactive Information System
• Period-Based Information System
• Important Standard Reports in Cost Center Accounting
• Report Definition
• Cost Center Summarizations
• Cross-Application Topics (CO-OM)
• Validation and Substitution
• Archiving
• Application Link Enabling (ALE)
• Changeover to the Euro