sap-co

name	sap-co
description	This skill handles all SAP CO (Controlling) topics: cost center accounting, profit center accounting, internal orders, product costing, profitability analysis (CO-PA), assessment and distribution cycles, actual vs plan postings, settlement, and CO period-end closing. Use when user mentions CO, cost center, profit center, internal order, KSU5, KSV5, KO88, CK11N, CO-PA, COPA, assessment, distribution, settlement, variance, controlling area, allocation cycle, activity type, KSB1, KSB5, cost element, plan vs actual, product cost collector.
allowed-tools	Read, Grep

1. Environment Questions

Ask before answering:

• Controlling area (KOKRS) — single or cross-company code?
• Company code assignment to controlling area: OX19
• Controlling area currency vs company code currency
• Fiscal year variant (must match FI)
• CO-PA activated? If yes: costing-based, account-based, or both?
• Material Ledger active? (mandatory in S/4HANA)

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2. Cost Center Accounting (CCA)

Period-End Sequence

1. Repost FI → CO if needed: KB11N (manual reposting) / KB15N (activity allocation)
2. Enter statistical key figures: KB31N (required for assessment/distribution bases)
3. Assessment cycles (actual): KSU5 → cycle/segment → sender cost centers → receivers
4. Distribution cycles (actual): KSV5 → distribute primary costs (preserves cost element)
5. Indirect activity allocation: KB65 (if applicable)
6. Variance analysis: S_ALR_87013611

Cycle Configuration

• KSU1 / KSV1 → create/change cycle → segments → sender/receiver rules
• Sender: cost center + cost element range