====== SAP - S/4HANA Modules - Financials - Controlling (CO) ======

Controlling provides you with information for management decision-making.

  * It facilitates coordination, monitoring and optimization of all processes in an organization.
  * This involves recording both the consumption of production factors and the services provided by an organization.
  * As well as documenting actual events, the main task of controlling is planning.
    * You can determine variances by comparing actual data with plan data.
    * These variance calculations enable you to control business flows.
  * Income statements such as, contribution margin accounting, are used to control the cost efficiency of individual areas of an organization, as well as the entire organization. 

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**Masterdata **   \\

^Table^Description^Comments^
|COBRA|Settlement Rule for Order Settlement|In Logical Database ODK PSJ.|
|COBRB|Distribution Rules Settlement Rule Order Settlement|In Logical Database ODK PSJ.|
|SETHEADER|Set Header and Directory|Cost element-, cost center-, internal order- and profitcenter- groups|
|SETLEAF|Values in Sets|Cost element-, cost center-, internal order- and profitcenter- groups|
|SETNODE|Lower-level sets in sets|Cost element-, cost center-, internal order- and profitcenter- groups|

\\ **Transactional Data **   \\

^Table^Description^Comments^
|COBK|CO Object: Document Header| |
|COEJ|CO Object: Line Items (by Fiscal Year)| |
|COEP|CO Object: Line Items (by Period)|S/4: Actual data (WRTTP = 04 for actual data and WRTTP = 11 for statistical actual) are stored in table ACDOCA. $All other values still stored in table COEP.|
|COES|CO Object: Sales Order Value Line Items| |
|COOI|Commitments Management: Line Items|Program RKANBU01 to create commitments for purchase requisitions and purchase orders.|
|COSB|CO Object: Total Variances/Results Analyses| |
|COSP|CO Object: Cost Totals for External Postings| |
|COSS|CO Object: Cost Totals for Internal Postings| |
|COVP|CO Object: Line Items (by Period and Document Header)| |

\\ **New Finance tables in S/4 for Transactional Data  **   \\

^Table^Description^Comments^
|ACDOCA|Universal Journal Entry Line Items| |
|ACDOCC|Consolidation Journal| |
|ACDOCP|Plan Data Line Items| |

\\ **Periodic tables **   \\

^Table^Description^Comments^
|KAPS|CO Period Locks| |

\\ **Enterprise Structure **   Part of the Customizing\\

^Table^Description^Comments^
|TKA01|Controlling Areas| |
|TKA02|Controlling area assignment|Assigment Company Code to Controlling area.|
|TKEB|Management for Operating Concerns (Client-Specific)| |

\\ **Customizing **   \\

^Table^Description^Comments^
|NRIV|Number Range Intervals|Edit with transaction SNUM.|
|TKA3A|Automatic account assignment - default assignments|S/4: Replaces the default account assignment.|