1.3 SAP Controlling Area
1.3 SAP Controlling Area
1.3 SAP Controlling Area
SPRO > SAP Reference IMG > Enterprise Structure > Definition > Controlling >
Maintain Controlling area
AND
SPRO > SAP Reference IMG > Enterprise Structure > Assignment > Controlling >
Assign Company Codes Controlling area
You can follow these menu paths for the 2 main steps or use transaction code OKKP to
do both.
IMG Locations for Controlling Area
Using transaction OKKP, the first screen you will come to appears as follows. The right
side of the screen shows existing controlling areas and the left side has 3 folders: Basic
Data, Activate components (a subfolder) and Assignment of company code(s) (a
subfolder).
IMG Transaction OKKP for Configuring Controlling Areas
Highlight the first entry on the right, controlling area 0001, and click on the Copy As icon
at the top. We will copy a standard delivered controlling area as a new controlling area.
Basic Data for Controlling Area
Enter a unique four-digits value, descriptive name, and a person responsible from the
list of preconfigured values (if required). You then indicate if a single company code or
multiple company codes will be assigned. Make currency, chart of accounts from FI,
fiscal year variant, and cost center standard hierarchy assignments.
NOTE: Controlling Area is required to create a cost center standard hierarchy, but since
you have not created one yet because there is no controlling area, SAP will do it for you
here. Simply key in the name for the hierarchy you want, hit enter, and a popup box will
appear. Click yes. If using the reconciliation ledger, indicate here as well as define the
document type for reconciliation postings. Note well – reconciliation ledger is only
applicable if using the classic general ledger in FI. In our example, the option is grayed
out because the new general ledger is active and reconciliation is no longer applicable.
Settings for Authorization Hierarchies for cost centers and profit centers are also
available.
Once all settings have been made, hit enter and you will be taken back to the initial
screen. At this point, save the controlling area into a transport request. Your screen will
appear as follows.
SPRO > SAP Reference IMG > Enterprise Structure > Assignment > Controlling >
Assign Controlling Area to Operating Concern
Assignment of SAP Controlling Area to Operating Concern
The controlling area has now been created and linked to an operating concern.
Conclusion
This tutorial gave you some information on what the SAP Controlling Area is within CO,
how it is used, and the location and basic settings of the configuration. The key
takeaway is that the SAP Controlling Area is a required organizational object within CO
and controls the underlying functionality of how an organization uses the module,
including integration points with FI. Future tutorials will review other key organizational
objects within CO.
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