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SAP Enterprise Controlling (EC) Notes
2007-12-06 17:20:00
SAP- Enterprise Controlling (EC) Notes Module Functions: EC-CS Enterprise controlling - Consolidations: The module where consolidations and elimination occur for both a legal entity (Company Code) and a management area (Profit Center). Consolidation gives you a reconciled view of your groups financial data and lets you create the reports required by corporate law (by group, company or business areas) as well as reports which reflect your company's internal management structure (by profit center or region). This is possible due to powerful consolidation functions built on top of flexible structures. The raw data can be transferred via interfaces with FI-GL (General Ledger), FI-AA (asset accounting), MM (Materials Management, SD (Sales and Distribution) and EC-PCA. You can also analyze the results of the consolidation immediately in EC-EIS. DATA TYPES - i.e. CS Breakdown categories• Company & Trading Partner controlled by FI are required to generate eliminations. Note: FI-GL/AR/...

SAP Controlling (CO) Notes
2007-12-06 17:18:00
SAP- Controlling (CO) Notes Module Functions: Control - The module that manages cost reporting, analysis and control. This is the primary area for managing and evaluating financial performance.CO-PA: Profitability Analysis. That part of CO where operations will access its performance factors and profitability statements contain margins, standard cost variance, sales information, allocations and other related profit or loss data. This module helps analyze profitability of customers, markets and products at various levels of contribution margins. Profitability is measured down to the SD billing document line and is adjusted periodically against standard costs and other costs.• Profitability analysis, like profit center accounting is another form of profitability accounting. However, it is incorporated in operative cost accounting, i.e. the profitability segments in CO-PA are accounting assignment objects and are thus directly integrated in the flow of data in cost accounting.• In c...