Creating control area,Company codes and Cost centres

Hello experts,
I want to create a new controlling area,company code and cost centres for a new client. I know the transaction codes/menu path, but I would like to get an exact guidance for creating these. Experts pls comments on this, I want exact procedure for all not only tcodes.

Hi,
This is the work of FICO Consultant.
However, Refer to this website for creating Creating controlling area, company code and cost centres.
Creating controlling area, company code and cost centres
http://www.sap-basis-abap.com/sapco.htm
Also refer to SAP Best Pratices
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
V08: Basic Controlling
Additionally refer to this book
www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

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Hi Team,
I have entered the company code and controlling area in my root Org. Unit. All the sub-ordinate org units that I've created have inherited this company code and controlling area, however none of the positions I've created have inherited them. What do I have to do to get my positions to inherit this information from their org unit.
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Hi,
Check table T7SS0, there are three switches
PPOM     INHIC     X     'X': PPOM: Obligatory Inheritance of Company Code
PPOM      INHIH     X     'X': PPOM: Obligatory Inheritance of Contr. Area
PPOM     INHS     X     Inheritance of acc. ***. features by positions
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We have implemented SRM4.0 SP8. When we display shopping carts in sourcing cockpit before aggregate to create a PO, we check that SC from different companies doesnt show the correct company code and cost center. We have a central purchase group that aggregates SC from different enterprises. For two SC, the second displays a wrong company code and cost center.
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Second SC:
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Seems like a SRM bug.. with the Support pack 8... Try upgrade to latest support pack in SRM system, if possible...
Also Please create a customer OSS message with SAP !!
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Hi All,
I am trying to create a new work centre based on the settings of a previous one? First of all,how I can do this?
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Edited by: PAPJ1 on May 20, 2011 11:01 AM

Hello,
You can create a new work center by copying an existing work center. in the cr01 screen in the copy from column put the plant name and Ref. work center name and put enter. all the existing data will be copied to the newly created work center. no need to create new assignment to Production Scheduller and Cost Center.
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We are using a standard report, which is assigend to a Z transaction and assigend to the role.
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Thanks all for the quick response.
Steps to be followed:
1) incorporatomg AUTHORITY-CHECK statements for K_KOSTL and F_BKPF_BUK objects in the program.
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we are on SRM 5.0.
Our finacial experts want to implement a new company code and controlling area.
In SRM I can set up a new company code easily in ppoma_bbp and import a new plant from backend for the new company code.
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Hi Muthuraman Govi and Sanjeev,
in fact I can see in backend in transaction KS03 (show cost center) there in the F4s, which comp.code + controll area combinations are valid and have indeed cost centers assigned.
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hi kris,
we cannot create a order with out company code and plant , due to the following reasons
we do not require the company code to create the order , but we require the plant to create a material and use it in the sales order .and we require a company code to create a customer .
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hi all,
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Hi,
As mentioned above im using META_READ_TABLE FM to get company codes from CSKS table of ECC. Below is the code im using:
   DATA:i_opt type STANDARD TABLE OF RFC_DB_OPT, i_fld type STANDARD TABLE OF RFC_DB_FLD,
       i_res type STANDARD TABLE OF TAB512.
Constants:   c_expr(72) TYPE c VALUE 'KOSTL EQ COST_CTR', c_fld(5) TYPE c VALUE 'BUKRS'.
w_opt-text = c_expr.
w_fld-FIELDNAME = c_fld.
append: w_opt to i_opt,
        w_fld to i_fld.
data i_control type STANDARD TABLE OF BBP_CONTROL_RECORD.
**&&--Get Co code from ECC (CSKS table)
CALL FUNCTION 'META_READ_TABLE'
EXPORTING
    QUERY_TABLE          = c_table
*   DELIMITER            = ' '
*   NO_DATA              = ' '
*   ROWSKIPS             = '0'
*   ROWCOUNT             = '0'
    LOGICAL_SYSTEM       = v1_logsys
TABLES
    OPTIONS              = i_opt
    FIELDS               = i_fld
    DATA                 = i_res
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however it is giving me 'Communication Error' while executing this piece of code. I guess the problem here is with table i_opt which is holding logical expression. while calling this fm system is not recognizing logical expression 'KOSTL EQ COST_CTR'. Could anybody has any suggestion for this. please advise.
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I have 2 co.codes and 2 different chart of ac's (US & IN). I have configured one Group chart of accounts assigned in both chart of ac/s. I mapped same Group ac no for both co.code GL's. when i am trying to get the report using Group cahrt of ac using F.01 / F.08, it is giving me error
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Message no. FR102
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Hello SAP Gurus,
Thank i have the same error as discussed above as per your suggestion i got result but my question is why the SAP supporting to get report throuhg alternative no wise insted of Country chart of account....
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Hello Experts,
Can you help me understand the following terms as used in the following 4 quotes from the SAP site:
What is controlling component, controlling area and component code and how are they related? I will appreciate explanations with real life examples.
Can you also help explain each of the 4 quotes with examples. Thanks.
Quotes:
1. You can define a maximum of 16 posting periods for each fiscal year in the Controlling component (CO)
2. You need to specify the fiscal year variant for each company code.
3. When you create a controlling area, you also need to specify the fiscal year variant
4. The fiscal year variants of the company code and controlling area may only differ in the number of special periods used. You need to ensure that the fiscal year variants match, in other words, they may not have a time conflict.

Hi
1) firstly, let me tell you one thing that
Controlling is referred as Component.
like Order Management as one component.
Profitability Analysis is as component.
Activity-Based as component.
2)similar to company code in FI "Controlling area" in controlling.
Company code has legal entity:generally organization is company code.
Controlling area doesn't have legal entity.
because the will define for internal purpose.
to know the costs of the organization.
3)To Build relation between FI and Controlling we assign the Controlling area to Company code.
FI--- IS FOR EXTERNAL REPORTING PURPOSE.
CO-- IS FOR INTERNAL PURPOSE.
4)Fiscal year variant and Posting periods are defined at FI Level.Those only we use in Contolling Area.

Creating control area,Company codes and Cost centres

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