Controlling Services

We specialized in CO modules (CCA, OI, PA, PC and OPA). Moreover, we have deep knowledge on FICO integration with SD, MM, PP and HR modules.

Organizational Structures

  • Cost Center & Cost Center Groups
  • Cost Elements & Cost Elements Group
  • Internal orders
  • Activity Types
  • Statistical Key Figures
  • Material Master Costing View

CO Cycles

  • CO Assessment Cycles
  • CO Distribution Cycles

COPA Actual Flows(Profitability Analysis)

  • COPA Segments
  • COPA Assessment Cycles
  • COPA Top-Downs
  • COPA Periodic Valuation

Integration With Other SAP Modules

  • SD Documents
  • PP Documents
  • MM Documents
  • FI Documents
  • PM Documents

Product Costing

  • Material Ledger Activation
  • Product Cost Planning
  • COPC Period End Closing

Cost Center and Investment Order Budgeting

  • Investment Program & Investment Orders.
  • Operational and Investment Budgeting.

Month End Closing

  • Accrual / Deferral
  • COPC Period End Closing
  • COPA Period End Closing
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