Ver. No.

Ver. Date

SAP ECC 6.0 Business Blueprint for

GGPL Controlling Module

Revised By

Description

Hewlett-Packard
- confidential -

Filename

Page 3 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

CO Module Introduction .....................................................................................................................9

2.1 Introduction ...............................................................................................................................9
2.2 CO Value Flows in SAP...............................................................................................................9

CO Module Integration with Other Modules..........................................................................................11

CO Organization Structure ................................................................................................................13

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

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

Mapping Of As-Is Processes in Blueprint Document .................................................................................38

Reports ..........................................................................................................................................40

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 4 of 86