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

Controlling provides you with information for management decision-making.


Masterdata

TableDescriptionComments
COBRASettlement Rule for Order SettlementIn Logical Database ODK PSJ.
COBRBDistribution Rules Settlement Rule Order SettlementIn Logical Database ODK PSJ.
SETHEADERSet Header and DirectoryCost element-, cost center-, internal order- and profitcenter- groups
SETLEAFValues in SetsCost element-, cost center-, internal order- and profitcenter- groups
SETNODELower-level sets in setsCost element-, cost center-, internal order- and profitcenter- groups


Transactional Data

TableDescriptionComments
COBKCO Object: Document Header
COEJCO Object: Line Items (by Fiscal Year)
COEPCO 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.
COESCO Object: Sales Order Value Line Items
COOICommitments Management: Line ItemsProgram RKANBU01 to create commitments for purchase requisitions and purchase orders.
COSBCO Object: Total Variances/Results Analyses
COSPCO Object: Cost Totals for External Postings
COSSCO Object: Cost Totals for Internal Postings
COVPCO Object: Line Items (by Period and Document Header)


New Finance tables in S/4 for Transactional Data

TableDescriptionComments
ACDOCAUniversal Journal Entry Line Items
ACDOCCConsolidation Journal
ACDOCPPlan Data Line Items


Periodic tables

TableDescriptionComments
KAPSCO Period Locks


Enterprise Structure Part of the Customizing

TableDescriptionComments
TKA01Controlling Areas
TKA02Controlling area assignmentAssigment Company Code to Controlling area.
TKEBManagement for Operating Concerns (Client-Specific)


Customizing

TableDescriptionComments
NRIVNumber Range IntervalsEdit with transaction SNUM.
TKA3AAutomatic account assignment - default assignmentsS/4: Replaces the default account assignment.