SAP Cost Center Accounting (CO-OM-CCA)

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