SAP CO Configuration Document: Sample Guide from Real-Life Project

This sample manual, a real-life configuration guide to SAP Controlling (CO), will walk you through the steps required to customize Controlling module in SAP with providing description, IMG Menu Paths and screenshots of every configuration. You can see all content covered in this guide below:

Part-1: Organisation Structure

  • Maintain Controlling Area
  • Assign Company Code to Controlling Area
  • Maintain Controlling Area
  • Maintain Versions
  • Change Message Control

Part-2: Global Settings
Part-3: Baseline Settings

  • Set Controlling Area
  • Create Dummy Profit Center
  • Maintain Controlling Area Setting
  • Set control parameters for Actual data
  • Maintain Plan Versions
  • Analyze Settings
  • Update Basic Settings
  • Allow Balances To Be Carried Forward
  • Maintain Retained Earnings Accounts
  • Maintain Document Types for Local Documents
  • Define Number Ranges for Local Documents
  • Maintain Document Types
  • Define Number Ranges for Local Documents
  • Choose Accounts
  • Derivation Rules for Finding the Profit Center
  • Transfer FI Actual Data
  • Transfer MM Actual Data
  • Transfer SD Billing Documents
  • Transport Settings for Actual Postings
  • Multiple Valuation Approaches/Transfer Prices
  • Maintain Currency and Valuation Profile
  • Assign Currency and Valuation Profile to Controlling Area
  • Create Versions for Valuation Methods
  • Activate Valuation Areas for Material Ledger
  • Set Up Transfer Prices in a Production System
  • Basic Settings for Pricing
  • Advanced Settings for Pricing
  • Settings for Internal Goods Movements
  • Production Startup for Material Ledger



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