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SAP Roles


CONTROLLING ROLES    

DESCRIPTION

ORGANIZATION UNIT

CO -  Allocation CreatorResponsible for creating and maintaining (but not executing) assessments and distributions to transfer costs from one cost object to another.  Entry of statistical key figure (SKF) information, which are required for calculations in some assessments and distributions. The execution will be performed by the CO-Manager-Shared Services role.

·   Accounts Receivable Shared Service (ARSSC)

·  General Accounting (GA)

·  Divisional Business Offices (DBO)

CO- Cost Accounting

Responsible for defining and setting up allocation steps in SAP, creating statistical data used for allocations and creating step down allocations.

Creates and maintains assessments, distributions, activity allocations, manual cost allocations and statistical key figures.

Runs and evaluates key reports during month-end close to ensure completeness of processes.

ARSSC

CO-Display Master Data

Responsible for viewing cost accounting master data of cost centers and internal orders for financial analysis reporting.

Responsible for viewing master data related to allocations and allocation details and review for discrepancies and errors.

·   GA

·    Departments/Div

·    SupportOrganizations

·    Shared Services

CO-ManagerResponsible for cost accounting analysis and review of Master Data for Cost objects

ARSSC

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