p45
2
SAP ECC 6.0 Business Blueprint for GGPL Controlling Module Hewlett- Packard - confidential - Page 4 of 86 CONTENTS 1 Executive Summary.............................................................................................................................6 1.1 Background ..............................................................................................................................6 1.2 Enterprise Resource Planning (ERP) Project Objectives .........................................................................7 1.3 Overview of Blueprint Phase .........................................................................................................7 2 CO Module Introduction .....................................................................................................................9 2.1 Introduction ...............................................................................................................................9 2.2 CO Value Flows in SAP ...............................................................................................................9 3 CO Module Integration with Other Modules..........................................................................................11 4 CO Organization Structure ................................................................................................................13 5 CO Master Data .............................................................................................................................14 5.1 Controlling Area.......................................................................................................................14 5.2 Cost Center Standard Hierarchy ..................................................................................................14 5.3 Cost Elements ..........................................................................................................................14 5.4 Profit Center Standard Hierarchy ................................................................................................. 15 5.5 Internal Orders.........................................................................................................................15 6 Business Process Mapping to SAP ECC 6.0 ..........................................................................................16 6.1 Cost Element Accounting............................................................................................................16 6.2 Cost Center Maintenance ..........................................................................................................20 6.3 Activity Type Maintenance .........................................................................................................21 6.4 Statistical Key Figure Maintenance ...............................................................................................22 6.5 Cost Allocation ........................................................................................................................23 6.6 Internal Orders.........................................................................................................................26 6.7 Product Cost Controlling ............................................................................................................28 6.7.1Ingredients of Product Cost ...................................................................................................28 6.7.2Creating, Marking and Releasing of Standard Cost Estimate ......................................................28 6.7.3Repetitive Manufacturing Process - Bottles. ...............................................................................29 6.7.4Discrete Manufacturing process - Semifinished Products..............................................................30 6.7.5Period End Closing for both Repetitive Manufacturing and Discrete Manufacturing Processes ............30 6.8 Profit Center Accounting ............................................................................................................32 6.9 Profitability Analysis ..................................................................................................................35 7 Mapping Of As- Is Processes in Blueprint Document .................................................................................38 8 Reports ..........................................................................................................................................40 9 Identified GAP S..............................................................................................................................43 10 Annexure A: Summary Of Requirements ................................................................................................44 11 Annexure B: US and UK Business Process .............................................................................................53 11.1 Background ............................................................................................................................53
-
Upload
angela-terrell -
Category
Documents
-
view
212 -
download
0
description
jjhjhyuy
Transcript of p45
SAP ECC 6.0 Business Blueprint for GGPL Controlling Module
Hewlett-Packard - confidential -
Page 4 of 86
CONTENTS
1 Executive Summary.............................................................................................................................6
1.1 Background ..............................................................................................................................6
1.2 Enterprise Resource Planning (ERP) Project Objectives.........................................................................7
1.3 Overview of Blueprint Phase .........................................................................................................7
2 CO Module Introduction .....................................................................................................................9
2.1 Introduction ...............................................................................................................................9
2.2 CO Value Flows in SAP...............................................................................................................9
3 CO Module Integration with Other Modules..........................................................................................11
4 CO Organization Structure ................................................................................................................13
5 CO Master Data .............................................................................................................................14
5.1 Controlling Area.......................................................................................................................14
5.2 Cost Center Standard Hierarchy..................................................................................................14
5.3 Cost Elements ..........................................................................................................................14
5.4 Profit Center Standard Hierarchy .................................................................................................15
5.5 Internal Orders.........................................................................................................................15
6 Business Process Mapping to SAP ECC 6.0 ..........................................................................................16
6.1 Cost Element Accounting............................................................................................................16
6.2 Cost Center Maintenance ..........................................................................................................20
6.3 Activity Type Maintenance .........................................................................................................21
6.4 Statistical Key Figure Maintenance...............................................................................................22
6.5 Cost Allocation ........................................................................................................................23
6.6 Internal Orders.........................................................................................................................26
6.7 Product Cost Controlling ............................................................................................................28
6.7.1Ingredients of Product Cost ...................................................................................................28
6.7.2Creating, Marking and Releasing of Standard Cost Estimate ......................................................28
6.7.3Repetitive Manufacturing Process - Bottles. ...............................................................................29
6.7.4Discrete Manufacturing process - Semifinished Products..............................................................30
6.7.5Period End Closing for both Repetitive Manufacturing and Discrete Manufacturing Processes ............30
6.8 Profit Center Accounting ............................................................................................................32
6.9 Profitability Analysis ..................................................................................................................35
7 Mapping Of As-Is Processes in Blueprint Document .................................................................................38
8 Reports ..........................................................................................................................................40
9 Identified GAPS..............................................................................................................................43
10 Annexure A: Summary Of Requirements ................................................................................................44
11 Annexure B: US and UK Business Process .............................................................................................53
11.1 Background ............................................................................................................................53
SAP ECC 6.0 Business Blueprint for GGPL Controlling Module
Hewlett-Packard - confidential -
Page 5 of 86
11.2 CO Module Introduction ............................................................................................................54
11.2.1Introduction......................................................................................................................54
11.2.2CO Value Flows in SAP .....................................................................................................54
11.2.3CO Module Integration with Other Modules..........................................................................56
11.3 CO Organization Structure.........................................................................................................58
11.4 CO Master Data......................................................................................................................59
11.4.1Cost Center Standard Hierarchy..........................................................................................59
11.4.2Cost Elements...................................................................................................................59
11.4.3Profit Center Standard Hierarchy..........................................................................................59
11.4.4Internal Orders .................................................................................................................60
11.5 Business Process Mapping to R/3 ...............................................................................................61
11.5.1Cost Element Accounting....................................................................................................61
11.5.2Cost Center Maintenance...................................................................................................65
11.5.3Activity Type Maintenance..................................................................................................66
11.5.4Statistical Key Figure Maintenance.......................................................................................67
11.5.5Cost Allocation.................................................................................................................68
11.5.6Internal Orders .................................................................................................................71
11.5.7Product Cost Controlling.....................................................................................................73
11.5.8Profit Center Accounting.....................................................................................................77
11.5.9Profitability Analysis ...........................................................................................................80
11.6 Reports...................................................................................................................................83
11.7 GAPS ....................................................................................................................................86
