SAP CO Month End Closing Activities | SAP CO Assessment | SAP Co Allocation Cycle

#sapcoallocations, #sapcoassessment, #sapcontrolling
Learn SAP CO Month end closing activities step by step. Understand the concept of SAP CO Allocations, SAP CO Assessment and CO Cycle in SAP.
It covers SAP CO Period End Closing Process and SAP CO Distribution Cycle.
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[@AjitKumar-zo3fq]

Superb explanation. For the first time.. I started to understand the concepts in SAP, CO and HANA. Thank you so much sir.

[@PradeepHota]

thanks for the feedback

[@sanjeevkalamati1837]

Very useful and valuable information....thank you.

[@Vladimir-ng6nl]

great one

[@ramanathanmurugesan9567]

thanks a lot for your explanation

[@pawankumar-hk1kd]

excellent presentation

[@khairulislam6484]

Thank you sir! This is really helpful...

[@bhaskarchockalingam2722]

Superb. Crystal Clear Explanation.

[@PradeepHota]

Glad you liked it

[@gateswarpatra8058]

Excellent.... Please upload S4HANA videos

[@Lregofins34]

How do you get the original details in name and offset account it show when you run an allocation to show in the new company code?

[@vargheseabraham2154]

@Pradeep Kumar Hota How do we decide what should be the cost center & profit center ? Would be nice if you could answer.

[@amarendragoud3333]

Your explanation is very good and easily we are understanding the concept. I have small dought, In assessment cycle why secondary cost elements capturing from the primary cost elements is it assessment cycle relates to production. I am requesting to you sir please please give me reply. Thank you sir

[@PradeepHota]

There are two types of cost allocation . When Direct determination cost is there it is called - Primary distribution- Allocation method used-Distribution Method & Period End Distribution ( check my those videos too) . When direct determination cost is not possible it is called secondary allocation - for that I have used secondary allocation by using Secondary cost element. Hope it is clear

[@amarendragoud3333]

@@PradeepHota Thanks for your reply sir.

[@banahudheen3689]

How can we add these cost into material cost ?

[@PradeepHota]

This is Overhead . You can add these cost in cost sheet as part of cost calculation . The final Output of cost sheet will be added to material master through marking and releasing procedure .

[@MrSurnis4onkar]

I want P2P cycle and O2C cycle

[@PradeepHota]

Its already there . If you will search in Video section of my channel , you will find it

[@vedikagupta5227]

Hi. Can we do distribution using a single primary GL account? eg I have multiple cost elements in one cost center and want to distribute to another cost center using only one primary GL account different than any of the initial cost elements. Can we do that in distribution or assessment cycles?

[@PradeepHota]

Use secondary cost element for your requirement

[@vedikagupta5227]

@@PradeepHota Thanks Pradeep. I know we can use secondary GL in assessment. However, i want to use primary cost element only. Is there any possibility in SAP? either through Distribution cycle or assessment cycle?

[@PradeepHota]

If that , Use allocation structure . along with allocation method

[@vedikagupta5227]

@@PradeepHota thanks

[@sachin060478]

@@PradeepHota Hi Pradeep. I used primary cost element (CE category 22) in allocation structure under settlement cost elements with Receiver category G/L. When I executed the cycle it gave me error- No assignment of an assessment cost element to cost element XX. (Error GA834). Could you let me know why is the cycle not working?

[@mohammadramzi8955]

This is not the way of demonstration for month end First show a flow chart step by step what are the entries to pass,transaction code on flow chart,then demonstrate as per flow chart is mostly useful