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SAP S/4 HANA FICO Configuration

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SAP S/4 HANA FICO Configuration

OX02 – Create Company Code

Explanation: A Company code is a smallest organizational unit of external accounting for which a complete, self-contained set of accounts can be created. This includes the entry of all transactions that must be posted and the creation of all items for legal individual financial statements, such as the balance sheet and the profit and loss statement. Company Code creation is a mandatory to record transactions in SAP.
Path: SPRO > Enterprise Structure > Definition > Financial Accounting > Edit, Copy, Delete, Check Company Code > Edit Company Code Data

OB13 – Create Chart of Accounts

Explanation: The chart of accounts is the list of all the general ledger accounts that can be used by one or more company codes. In SAP, the Chart of Accounts (COA) is defined at the client level and assigned to each company code. It is a list of General Ledger account’s master data that fall under different account groups of a company code.
Path: SPRO > Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Preparations > Edit Chart of Accounts List

OB62 – Assign Company Code to CoA

Explanation: Once the Chart of Account is created, its assignment to company code is mandatory so that the transaction posting can be done in the said company code. As per the requirement of the company, SAP account groups can be created and are defined at the chart of accounts level.
Path: SPRO > Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Preparations > Assign Company Code to Chart of Accounts

OBD4 – Define Account Groups

Explanation: Account groups are used to maintain intervals, segregate G/L accounts groups, and define field statuses. In real time business scenario, the groups are usually maintained as follows:

  • All Liabilities accounts to start with 1 series.
  • All Asset accounts to start with 2 series.
  • All income accounts to start with 3 series.
  • All Expenditure accounts to start with 4 series.

Path: SPRO > Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Preparations > Define Account Group

OB53 – Define Retained Earning Account

Explanation: Retained Earnings Account is used to carry forward the balance from one fiscal year to the next fiscal year. You can assign a Retained Earning Account to each P&L account in the Chart of Accounts. To automatically carry forward the balance to the next fiscal year, you can define P&L statements as per Chart of Accounts and assign them to the retained earning accounts.
Path: SPRO > Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Preparations > Define Retained Earnings Account

OBA0 – Define Tolerance Groups of GL Accounts

Explanation:In real time business scenario, tolerance groups allows the SAP system to process and post the transactions beyond the tolerance groups limits. Tolerances are referred as payment differences, it can be an amount tolerance, percentage tolerance, and debit & credit tolerance.
Path: SPRO > Financial Accounting > General Ledger Accounting > Business Transactions > Open Item Clearing > Clearing Differences > Define Tolerance Groups for G/L Accounts

OBA4 – Define Tolerance Groups for Employees

Explanation:Tolerance groups for employees in SAP determines the upper limits for postings as per

  • Amount per document
  • Amount per open item account
  • Cash discount
  • Payment differences.

SCENARIO: – If we have 10,000 users and we have create account for every user which takes lot of time. In order to overcome this issue SAP has developed tolerance groups. We can define as many as tolerance groups for employees as per organizational requirements and assign with tolerance limits. The SAP system doesn’t allow the postings beyond their limits.

Exemple:Grupo AGrupo BGrupo C
Amount per document10,000.00100,000.0010,000,000.00
Amount per open item account10,000.00100,000.0010,000,000.00
Cash Discount05%10%
Payment Difference000

Path: SPRO > Financial Accounting > General Ledger Accounting > Business Transactions > Open Item Clearing > Clearing Differences > Define Tolerance Groups for Employees

OBC4 – Define Field Status Variants

Explanation:Field Status Variant is used to define the fields which are used for input like cost center, profit center, plant, etc., which are entry fields, and hidden fields. Field status Variant is a tool which is provided by SAP to assign the same set of properties to more than one object.
Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Fields > Define Field Status Variants

OBC5 – Assign Company Code to Field Status Variant

Explanation:This is mandatory to assign the Field Status Variant to Company Code created in the above step
Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Fields > Assign Company Code to Field Status Variants

S_ALR_87006360 – Maintain Fiscal Year Variant

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Fiscal Year and Posting Periods > Maintain Fiscal Year Variant

S_ALR_87003680 – Assign Company Code to Fiscal Year Variant

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Fiscal Year and Posting Periods > Assign Company Code to a Fiscal Year Variant

S_ALR_87003676 – Define Variants for Open Posting Periods

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Fiscal Year and Posting Periods > Posting Periods > Define Variants for Open Posting Periods

S_ALR_87003640 – Assign Variants to Company Code

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Fiscal Year and Posting Periods > Posting Periods > Assign Variants to Company Code

S_ALR_87003642 – Open and Close Posting Periods

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Fiscal Year and Posting Periods > Posting Periods > Open and Close Posting Periods

S_AL0_19000076 – Define Document Type for Entry View

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Document > Document Types > Define Document Types for Entry View

S_AL0_19000079 – Define Document Number Ranges for Entry View

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Document > Document Number Ranges > Define Document Number Ranges for Entry View

S_ALR_87007527 – Maintain Controlling Area

Path: SPRO > Enterprise Structure > Definition > Controlling > Maintain Controlling Area

S_ALN_01002462 – Define Accounting Principles

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Parallel Accounting > Define Accounting Principles

S_PL0_86000070 – Assign Accounting Principle to Ledger Groups

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Parallel Accounting > Assign Accounting Principle to Ledger Groups

S_ALR_87005106 – Maintain Number Ranges for Controlling Documents

Path: SPRO > Controlling > General Controlling > Organization > Maintain Number Ranges for Controlling Documents

S_ALR_87005722 – Maintain Version (for Controlling)

Path: SPRO > Controlling > General Controlling > Organization > Maintain Versions

Define Document Type Mapping Variants for CO Business Transaction

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Integration of Controlling with Financial Accounting > Define Document Type Mapping Variants for CO Business Transactions

Check and Define Default Values for posting in Controlling

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Integration of Controlling with Financial Accounting > Check and Define Default Values for Postings in Controlling

Define Ledger for CO Version

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Integration of Controlling with Financial Accounting > Define Ledger for CO Version

S_E38_98000135 – Define Profit Center Standard Hierarchy in Controlling Area

Path: SPRO > Financial Accounting > General Ledger Accounting > Master Data > Profit Center > Define Profit Center Standard Hierarchy in Controlling Area

S_ALR_87005872 – Define Standard Hierarchy

Path: SPRO > Financial Accounting > General Ledger Accounting > Master Data > Profit Center > Define Standard Hierarchy

S_AL0_19000003 – Define Segment

Path: SPRO > Enterprise Structure > Definition > Financial Accounting > Define Segment

S_AC0_52000738 – Set hard currency – if required

Path: SPRO > SAP NetWeaver > General settings > Set Countries > Define Countries in mySAP Systems

Define settings for Ledger & Currency Types: Currency Types

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Ledger > Define Settings for Ledgers and Currency Types

Define settings for Ledger & Currency Types: Global Currency Conversion
Setting

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Ledger > Define Settings for Ledgers and Currency Types

Define settings for Ledger & Currency Types: Currency Conversion Settings
for Company Code

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Ledger > Define Settings for Ledgers and Currency Types

Define settings for Ledger & Currency Types: Ledger

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Ledger > Define Settings for Ledgers and Currency Types

Define settings for Ledger & Currency Types: Ledger: Company Code Setting
for the Ledger

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Ledger > Define Settings for Ledgers and Currency Types
Note: Delete all other Company Codes coming automatically, except ours

S_AL0_19000001 – Define Ledger Group

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Ledger > Define Ledger Group

S_ELN_06000012 – Define Document Type for Entry View in a Ledger

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Document > Document Types > Define Document Types for Entry View in a Ledger

S_ALR_87007724 – Activate Profit Center Accounting

Path: SPRO > Financial Accounting > General Ledger Accounting > Master Data > Profit Center > Activate Profit Center Accounting in Controlling Area

Define Document types for posting in Controlling

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Integration of Controlling with Financial Accounting > Define Document Types for Postings in Controlling

Define Ledger for CO Version

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Integration of Controlling with Financial Accounting > Define Ledger for CO Version

S_ALR_87005853 – Define Cost Center Groups

Path: SPRO > Controlling > Cost Center Accounting > Master Data > Cost Centers > Define Cost Center Groups

S_ALR_87008943 – Classify GL Account for Document Splitting

Path: SPRO > Financial Accounting > General Ledger Accounting > Business Transactions > Document Splitting > Classify G/L Accounts for Document Splitting

S_ALR_87008933 – Define Zero Balance Clearing Account

Path: SPRO > Financial Accounting > General Ledger Accounting > Business Transactions > Document Splitting > Define Zero-Balance Clearing Account

S_AL0_19000071 – Define Document Splitting Characteristics for General Ledger Accounting

Path: SPRO > Financial Accounting > General Ledger Accounting > Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting

S_AL0_19000010 – Define Document Splitting Characteristics for Controlling

Path: SPRO > Financial Accounting > General Ledger Accounting > Business Transactions > Document Splitting > Define Document Splitting Characteristics for Controlling

Characteristics for Splitting of P&L Processes

Path: SPRO > Financial Accounting > General Ledger Accounting > Business Transactions > Document Splitting > Characteristics for Splitting of P&L Processes

S_ELN_06000009 – Activate Document Splitting

Path: SPRO > Financial Accounting > General Ledger Accounting > Business Transactions > Document Splitting > Activate Document Splitting

S_ABA_72000243 – Activation switch for Function

Path: SPRO > Cross-Application Components > SAP Business Partner > Activation Switch for Functions

S_ALR_87003301 – Define Account Groups with Screen Layout (Customers)

Path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Account Groups with Screen Layout (Customers)

S_ALR_87003434 – Create Number Ranges for Customer Accounts

Path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Create Number Ranges for Customer Accounts

S_ALR_87003428 – Assign Number Ranges to Customer Account Groups

Path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups

S_ALR_87003126 – Define Account Groups with Screen Layout (Vendors)

Path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Vendor Accounts > Master Data > Preparations for Creating Vendor Master Data > Define Account Groups with Screen Layout

S_ALR_87003103 – Create Number Ranges for Vendor Accounts

Path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Vendor Accounts > Master Data > Preparations for Creating Vendor Master Data > Create Number Ranges for Vendor

S_ALR_87003201 – Assign Number Ranges to Vendor Account Groups

Path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Vendor Accounts > Master Data > Preparations for Creating Vendor Master Data > Assign Number Ranges to Vendor Account Groups 

S_KK4_74000375 – Define Number Ranges (in Business Partner)

Path: SPRO > Cross-Application Components > SAP Business Partner > Business Partner > Basic Settings > Number Ranges and Groupings > Define Number Ranges

S_ALN_01001271 – Define Groupings and Assign Number Ranges

Path: SPRO > Cross-Application Components > SAP Business Partner > Business Partner > Basic Settings > Number Ranges and Groupings > Define Groupings and Assign Number Ranges

S_PL7_36000001 – Define Number Assignment for Direction BP to Customer

Path: SPRO > Cross-Application Components > Master Data Synchronization > Customer/Vendor Integration > Business Partner Settings > Settings for Customer Integration > Field Assignment for Customer Integration > Assign Keys > Define Number Assignment for Direction BP to Customer

S_ALN_01002326 – Define Number Assignment for Direction BP to Vendor

Path: SPRO > Cross-Application Components > Master Data Synchronization > Customer/Vendor Integration > Business Partner Settings > Settings for Vendor Integration > Field Assignment for Vendor Integration > Assign Keys > Define Number Assignment for  Direction BP to Vendor

S_ALN_01002432 – Define BP Roles

Path: SPRO > Cross-Application Components > SAP Business Partner > Business Partner > Basic Settings > Business Partner Roles > Define BP Roles

S_S7B_68000017 – Synchronization Objects

Path: SPRO > Cross-Application Components > Master Data Synchronization > Synchronization Control > Synchronization Control > Synchronization Objects

S_PAB_09000016 – Activate PPO Requests for Platform objects in the dialog

Path: SPRO > Cross-Application Components > Master Data Synchronization > Synchronization Control > Synchronization Control > Activate PPO Requests for Platform Objects in the Dialog

S_PAB_09000018 -Activate Synchronization Option

Path: SPRO > Cross-Application Components > Master Data Synchronization > Synchronization Control > Synchronization Control > Activate Synchronization Options

S_PCO_36000080 – Define BP Role for Direction Customer to BP

Path: SPRO > Cross-Application Components > Master Data Synchronization > Customer/Vendor Integration > Business Partner Settings > Settings for Customer Integration > Define BP Role for Direction Customer to BP

S_PCO_36000081 – Define BP Role for Direction Vendor to BP

Path: SPRO > Cross-Application Components > Master Data Synchronization > Customer/Vendor Integration > Business Partner Settings > Settings for Vendor Integration > Define BP Role for Direction Vendor to BP

BUPT – Business Partner Screen Field Groups Setting

Path: SPRO > Cross-Application Components > SAP Business Partner > Business Partner > Basic Settings > Field Groupings 

S_ALR_87003274 – Define Tolerance (Vendors)

Path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Manual Outgoing Payments > Define Tolerances (Vendors)

S_ALR_87001427 – Define Alternative Reconciliation Account for Down Payments

Path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Down Payment Made > Define Alternative Reconciliation Account for Down Payments

S_ALR_87003366 – Define Accounts for Cash Discount Taken

Path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Outgoing Payments Global Settings > Define Accounts for Cash Discount Taken

SFW5 – Activate Business Function

Business Function FIN_FSCM_CLM must be deactivated if we are not using “Cash and Liquidity Management” and using BAM Light (Bank Account Management – Light) under Simple Finance. BASIS is responsible for Deactivation.
Path: SPRO > Activate Business Function > ENTERPRISE_BUSINESS_FUNCTIONS > FIN_FSCM_CLM

FBZP – Maintain Payment Program: All company Codes

FBZP – Maintain Payment Program: Paying Company Code

FBZP – Maintain Payment Program: Payment Method in Country

FBZP – Maintain Payment Program: Payment Method in Company Code

Define number ranges for Change Requests FCLM_BAM_REQNR

Path: SPRO > Financial Supply Chain Management > Cash and Liquidity Management > Bank Account Management > Basic Settings > Define Number Ranges for Change Requests
This Change Request is mandatory activity even though it comes under CLM and have no direct

Define number ranges for Bank Account Technical IDs FCLM_BAM_ACCNR

Path: SPRO > Financial Supply Chain Management > Cash and Liquidity Management > Bank Account Management > Basic Settings > Define Number Ranges for Bank Account Technical IDs
While creating the House Bank, a Technical ID is working in the background in the FIORI app, hence it is mandatory to maintain this number range

Assign Number Ranges

Path: SPRO > Financial Supply Chain Management > Cash and Liquidity Management > Bank Account Management > Basic Settings > Assign Number Ranges

Define settings for Bank Account Master Data

Path: SPRO > Financial Supply Chain Management > Cash and Liquidity Management > Bank Account Management > Basic Settings > Define Settings for Bank Account Master Data

FI01 – Create Bank (with Bank Key)

Path:SAP Menu > Accounting > Financial Accounting > Banks > Master Data > Bank Master Record > Create

FI12_HBANK – Create House Bank

Path: SAP Menu > Accounting > Financial Accounting > Banks > Master Data > House Banks > Create

FCHI – Create Cheque Lot

Activate New Asset Accounting (New Customers)

Path:SPRO > Financial Accounting > Asset Accounting > Preparations for Going Live > Production Startup > Activate New Asset Accounting (New Customers)

Define settings for Ledger & Currency Types: Ledger: Company Code Setting
for the Ledger

Path:SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Ledger > Define Settings for Ledgers and Currency Types

Copy Reference Chart of Depreciation/ Depreciation Areas (Copy Reference
Chart of Depreciation)

Path:SPRO > Financial Accounting > Asset Accounting > Organizational Structures > Copy Reference Chart of Depreciation/Depreciation Areas > Copy Reference Chart of Depreciation

S_ALR_87009146 – Specify transfer of APC Values

Path: SPRO > Financial Accounting > Asset Accounting > General Valuation > Depreciation Areas > Specify Transfer of APC Values

S_ALR_87009157 – Specify Transfer of Depreciation Terms

Path:SPRO > Financial Accounting > Asset Accounting > General Valuation > Depreciation Areas > Specify Transfer of Depreciation Terms

S_ALR_87009167 – Specify the Use of Parallel Currencies

Path: SPRO > Financial Accounting > Asset Accounting > General Valuation > Currencies > Specify the Use of Parallel Currencies

Define Depreciation Areas for Quantity updates

S_ALR_87009132 – Assign Input Tax indicator for non-taxable Acquisitions

Path:SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger Accounting > Assign Input Tax Indicator for Non-Taxable Acquisitions

S_ALR_87009192 – Assign Chart of Depreciation to Company Code

Path:SPRO > Financial Accounting > Asset Accounting > Organizational Structures > Assign Chart of Depreciation to Company Code

S_ALR_87009166 – Define Depreciation Areas for Foreign Currencies

Path:SPRO > Financial Accounting > Asset Accounting > General Valuation > Define Depreciation Areas for Foreign Currencies

S_ALR_87009195 – Specify Account Determination

Path:SPRO > Financial Accounting > Asset Accounting > Organizational Structures > Asset Classes > Specify Account Determination

S_ALR_87009209 – Create Screen Layout Rules

Path:SPRO > Financial Accounting > Asset Accounting > Organizational Structures > Asset Classes > Create Screen Layout Rules

Define Number Ranges Intervals

Path:SPRO > Financial Accounting > Asset Accounting > Organizational Structures > Asset Classes > Define Number Range Interval

S_ALR_87009207 – Define Asset Classes

Path: SPRO > Financial Accounting > Asset Accounting > Organizational Structures > Asset Classes > Define Asset Classes

S_EEI_69000156 – Define Technical Clearing Account for Integrated Asset Acquisition

Path:SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger Accounting > Technical Clearing Account for Integrated Asset Acquisition > Define Technical Clearing Account for Integrated Asset Acquisition

Define different technical clearing account for required field control

Path: SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger Accounting > Technical Clearing Account for Integrated Asset Acquisition > Define Different Technical Clearing Account for Required Field Control

Specify Alternative Document Type for Accounting Principle specific
documents

Path: SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger Accounting > Integrated Transactions: Alternative Doc. Type for Acctg-Princpl-Spec. Docs > Specify Alternative Document Type for Acctg-Principle-Specific Documents

S_EE7_91000004 – Define Separate Document Types by Company Code

Path:SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger Accounting > Integrated Transactions: Alternative Doc. Type for Acctg-Princpl-Spec. Docs > Define Separate Document Types by Company Code

S_AL0_96000020 – Activate Account Assignment Objects

Path: SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger Accounting > dditional Account Assignment Objects > Activate Account Assignment Objects

S_KI4_38000341 – Specify Account Assignment Types for Account Assignment Objects

Path:SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger Accounting > Additional Account Assignment Objects > Specify Account Assignment Types for Account Assignment Objects

Specify Document Type for posting depreciation

Path: SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger Accounting > Post Depreciation to General Ledger Accounting > Specify Document Type for Posting of Depreciation

S_ALR_87009162 – Specify Intervals and Posting Rules

Path:SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger Accounting > Post Depreciation to General Ledger Accounting > Specify Intervals and Posting Rules

S_ALR_87004780 – Assign GL Accounts

Path:SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger Accounting > Post Depreciation to General Ledger Accounting > Assign G/L Accounts

S_ALR_87015162 – Define Multi level method

Path: SPRO > Financial Accounting > Asset Accounting > Depreciation > Valuation Methods > Depreciation Key > Calculation Methods > Define Multi-Level Methods

S_ALR_87009184 – Maintain Depreciation Key

Path: SPRO > Financial Accounting > Asset Accounting > Depreciation > Valuation Methods > Depreciation Key > Maintain Depreciation Key

S_ALR_87009044 – Define Screen Layout for Asset Master Data

Path: SPRO > Financial Accounting > Asset Accounting > Master Data > Screen Layout > Define Screen Layout for Asset Master Data

S_ALR_87009045 – Define Screen Layout for Asset Depreciation Areas

Path: SPRO > Financial Accounting > Asset Accounting > Master Data > Screen Layout > Define Screen Layout for Asset Depreciation Areas

S_ALR_87009046 – Specify Tab Layout for Asset Master Record

Path: SPRO > Financial Accounting > Asset Accounting > Master Data > Screen Layout > Specify Tab Layout for Asset Master Record

S_ALR_87009152 – Determine Depreciation Areas in the Asset Class

Path: SPRO > Financial Accounting > Asset Accounting > General Valuation > Determine Depreciation Areas in the Asset Class

S_ALR_87009112 – Define or Assign Forms: Assign Asset Class/ History Sheet

Path: SPRO > Financial Accounting > Asset Accounting > Information System > Define or Assign Forms

S_EEI_69000024 – Define Revenue Distribution for Fixed Asset Retirement

Path: SPRO > Financial Accounting > Asset Accounting > Transactions > Retirements > Gain/Loss Posting > Define Revenue Distribution for Fixed Asset Retirement

S_ALR_87009116 – Specify How Default Asset Value Date is Determined

Path: SPRO > Financial Accounting > Asset Accounting > Transactions > Specify How Default Asset Value Date is Determined

S_ALR_87009124 – Specify Posting Key for Asset Posting

Path: SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger Accounting > Specify Posting Key for Asset Posting

Define Offsetting Account for Legacy Data Transfer

Path: SPRO > Financial Accounting > Asset Accounting > Asset Data Transfer > Parameters for Data Transfer > Define Offsetting Account for Legacy Data Transfer

Define Transfer Date and Additional Parameters

Path: SPRO > Financial Accounting > Asset Accounting > Asset Data Transfer > Parameters for Data Transfer > Define Transfer Date and Additional Parameters

S_ALR_87009062 – Transfer Foreign Currency Areas

Path: SPRO > Financial Accounting > Asset Accounting > Asset Data Transfer > Parameters for Data Transfer > Transfer Foreign Currency Areas

S_ALR_87009055 – Specify Group Depreciation Area

Path: SPRO > Financial Accounting > Asset Accounting > Special Valuations > Preparations for Consolidation > Specify Group Depreciation Areas 

S_ALR_87009082 – Check Consistency

Path: SPRO > Financial Accounting > Asset Accounting > Preparations for Going Live > Check Consistency

S_ALR_87005737 – Maintain Operating Concern

Path: SPRO > Controlling > Profitability Analysis > Structures > Define Operating Concern > Maintain Operating Concern

S_ALR_87007362 – Assign Controlling Area to Operating Concern

Path: SPRO > Enterprise Structure > Assignment > Controlling > Assign controlling area to operating concern

S_ALR_87005654 – Activate Profitability Analysis

Path: SPRO > Controlling > Profitability Analysis > Flows of Actual Values > Activate Profitability Analysis

S_ALR_87005890 – Create Activity Types

Create GL/ Cost Elements for Variances, RA and Activities

S_ALR_87005558 – Define Cost Component Structure

Path: SPRO > Controlling > Product Cost Controlling > Product Cost Planning > Basic Settings for Material Costing > Define Cost Component Structure

S_KA5_12000043 – Define Costing Variant

Path: SPRO > Controlling > Product Cost Controlling > Product Cost Planning > Material Cost Estimate Without Quantity Structure > Define Costing Variants

S_ALR_87008231 – Define Result Analysis Key

Path: SPRO > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Period-End Closing > Work in Process > Define Results Analysis Keys

S_ALR_87008233 – Define Result Analysis Version

Path: SPRO > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Period-End Closing > Work in Process > Define Results Analysis Versions

S_ALR_87008251 – Define Variance Key

Path: SPRO > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Period-End Closing > Variance Calculation > Variance Calculation for Product Cost Collectors > Define Variance Keys

S_ALR_87008252 – Define Default Variance Keys for Plant

Path: SPRO > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Period-End Closing > Variance Calculation > Variance Calculation for Product Cost Collectors > Define Default Variance Keys for Plants

S_ALR_87008253 – Define Variance Variant

Path: SPRO > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Period-End Closing > Variance Calculation > Variance Calculation for Product Cost Collectors > Define Variance Variants

S_ALR_87008250 – Define Target Cost Versions

Path: SPRO > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Period-End Closing > Variance Calculation > Variance Calculation for Product Cost Collectors > Define Target Cost Versions

S_ALR_87008232 – Create Settlement Profile

Path: SPRO > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Period-End Closing > Settlement > Create Settlement Profile

S_ALR_87007298 – Define Parameters

Path: SPRO > Production > Basic Data > Work Center > General Data > Standard Value > Define parameters

S_ALR_87004614 – Define Standard Value Keys

Path: SPRO > Production > Basic Data > Work Center > General Data > Standard Value > Define standard value key

KP26 – Plan Activity Price

Define Accounts for Splitting the Cost of Goods Sold

Path: SPRO > Financial Accounting > General Ledger Accounting > Periodic Processing > Integration > Materials Management > Define Accounts for Splitting the Cost of Goods Sold

Define Accounts for Splitting Price Differences

Path: SPRO > Financial Accounting > General Ledger Accounting > Periodic Processing > Integration > Materials Management > Define Accounts for Splitting Price Differences

S_ALR_87008242 – Maintain Number Ranges for Settlement Document

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