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Preliminary study for CO cost-center accounting

This IT project is part of our digitalization and optimization of our customers’ IT landscape. Through targeted measures, we promote technological progress, optimize cross-system processes and create a sustainable basis for future developments. Our IT reference projects serve as a basis for orientation. They support the reusability of tried and tested concepts as part of project implementation.

Project duration: 2 months

Brief description

Developing a requirements definition and project sketch for introducing CO in a mySAP Retail installation.  Cost-center accounting in CO is intended to replace functions that were previously covered by host programs and PC evaluations.

Supplement

Furthermore, the use of the profit center invoice is checked. In addition to the cost itemization, the results of commodity transactions are to be transferred via interfaces in order to map a financial statement for the branches (cost centers) as an interim solution. The Report Painter is used for the cost center reports. Retail functions are currently only used for two business areas. Moreover, support is provided for financial accounting and asset accounting in the form of FI and FI-AA.

Subject description

Cost-center accounting in CO is intended to replace functions that were previously covered by host programs and PC evaluations. In addition to the cost itemization, the results of commodity transactions are to be transferred via interfaces in order to map a financial statement for the branches (cost centers) as an interim solution.

IT project data

Project period15.03.2003 - 15.05.2003

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Marcus Rödiger

Head of Consumer Goods & Retail

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