汉得SAP CO模块培训Training CO2

COtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDUnit2:organizationalStructureandTerminologyCOtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDUnitobjectivesAtthecompletionofthisunit,youshouldbeableto:IdentifytherelationshipsthatexistbetweenControllingorganizationalelements.Definethefourcostobjectclassesandtheirrelationhsiptothemajorobjectclasses.Explainthedifferencebetweencostobjectsandcontrollingobjects.CreatekeyControllingmasterdataelements.Describetheorganizationalstructureandlineofbusinessofthecasecompany,MotorSportsInternational.COtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDTopic1:COOrganizationalUnitsCOtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDCOOrganizationalUnitsDefiningaControllingorganizationstructureinSAPR/3isanimportantstep.Itrequiresthoroughanalysisofhowanorganizationwantstooperateitsbusiness.TheorganizationstructureofcontrollingareaisdefinedbythefollowingSAPR/3organizationalelements:CompanycodeBusinessareasControllingareaOperatingconcernCOtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDCompanyCodeBALANCING/(LEGAL)ENTITY=COMPANYCODEAssetsLiabilitiesRevenues-ExpensesProfit/LossAcompanycoderepresentsanindependentbalancing/legalaccountingentity(e.g.acompanywithinacorporategroup).Severalcompanycodescanbesetupforeachclient,thusenablingaccountingdatatobemanagedsimultaneouslyforseveralindependentcompanies.COtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDBusinessAreasMSIbusinessareasMSIcompanycodes4000MotorSportsInternational,IncCanadaGeneralMfg.Goods-Pumps1000Motorcycles2000Accessories9000Corporate-Other99003000MotorSportsInternational,IncUS(US)(NorthAmerica)(NorthAmerica)(Canada)Businessareasareusedtocreatebalancesheetsandprofitandlossstatementsforpurposesofinternalreporting.Businessareasdonotfulfillalllegalrequirementsbecausetheyareinternal,andnotexternal.COtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDControllingArea1000EuropeanControllingArea2000NorthAmericanControllingArea3000MSIUS4000MSICanadaThecontrollingareaidentifiesaself-contained,organizationalelementforwhichthemanagementofcostsandprofitscanbeperformed.Arelationshipexistsbetweenthecompanycodeandthecontrollingarea.Acontrollingareacanalsoincorporateseveralcompanycodestotakecross-companycostallocationsintoaccount.1000MSIGermanyCOtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDOperatingConcernOPERATINGCONCERNTheoperatingconcernisanorganizationalunitthatisusedtorepresentaparticularstructureorsegmentofthemarketandisthecentralorganizationalelementinprofitabilityanalysis.Youcanassignseveralcontrollingareastoanoperatingconcern.Inturn,oneormorecompanycodescanbeassignedtoeachofthesecontrollingareas.COtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDCOOrganizationalStructureCLIENTCHARTOFACCTSCHARTOFACCTSCONTROLLINGAREACOMPANYCODEBUSINESSAREACONTROLLINGAREACOMPANYCODECOMPANYCODEBUSINESSAREABUSINESSAREABUSINESSAREACOtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDCompanycode=ControllingareaChartofaccountsBusinessarea1Businessarea2Businessarea3Businessarea1Businessarea2Businessarea3ControllingArea1000CompanyCode1000Currency=US$Currency=US$AssigningaCompanyCodeCOtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDAssigningMultipleCompanyCodesCross-companycostaccountingCompanyCode0001CompanyCode0003Currency=?Currency=?Businessarea1Businessarea2Businessarea3Businessarea1Businessarea2Businessarea3Businessarea1Businessarea2Businessarea3Businessarea1Businessarea2Businessarea3ChartofaccountsControllingArea1000CompanyCode0002COtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDOperatingConcern/ControllingAreaOPERATINGCONCERN1OPERATINGCONCERN2COMPANYCODECOMPANYCODECOMPANYCODECOMPANYCODECONTROLLINGAREACONTROLLINGAREACONTROLLINGAREACOtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDTopic2:ControllingObjectsandObjectClassesCOtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDControllingObjectsControlCostsInternalorder#40010CostCenter200Prod.Order300COtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDExpensesversusCostsCOFIFIexpensesarepostedtocompanycodes.ExpensesFICOMPANYCODECostsFICOcostsareaccumulatedinCOobjects.CostObjectCOtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDCOObjectClassesProductionInvestmentOverheadCostsProfitAnalysisCOtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDKeyCostObjectsInvestmentOverheadCostsProductionProfitAnalysisCostCenterOrderCustomerOrderCostObjectProjectsProductionOrderfixedassignmentdefaultvariableassignmentProfit.SegmentClassObjectCOtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDTopic3:KeyCOMasterDataCOtrainingHANDEnterpriseSolutions2001ZWILLINGJ.A.HENCKELSSHANGHAILTDControllingMasterDataSTATISTICALKEYFIGURES:ACTIVITYTYPES:COSTCENTERS:COSTELEMENTS:ClassificationofcostsinCOA