Basic Overhead Cost Controlling

Scenario Highlights

Overhead cost controlling covers the planning, allocation, control, and monitoring of overhead costs.

Process Flow

This building block provides all the settings that are required for industry-independent Overhead Cost Controlling. These generic settings serve as a basis for industry-specific enhancements.

Function List

This building block covers the following configuration settings:

  • Organizational Elements
  • General Master Data Configuration
  • Configuration Budget and Plan
  • Basic Master Data
    • Cost Elements and Groups
    • Cost Centers and Groups
    • Statistical Key Figures
    • Activity Types
    • Internal Orders
  • Configuration with use of CO master data
    • Actual postings
    • Accrual Calculation
    • Assessment

Key Points

  • Industry-independent overhead cost accounting is set up. A common master data basis is provided.
  • Industry specific enhancements can be added with further building blocks.
 
Technical Details
Configuration Guide