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 A | Grupo B | Grupo C |
| Amount per document | 10,000.00 | 100,000.00 | 10,000,000.00 |
| Amount per open item account | 10,000.00 | 100,000.00 | 10,000,000.00 |
| Cash Discount | 0 | 5% | 10% |
| Payment Difference | 0 | 0 | 0 |
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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