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SAP CO Cost Center Accounting Configuration Guide

The controlling area configuration is the starting point of configuration in the CO module, which will then enable us to configure profit center, product costing and then the profitability analysis module.

In this e-book, cost center accounting configurations will be covered.

  • Organizational Structures
  • Maintain Controlling Area, Maintain Number Ranges for Controlling Documents, Maintain Versions

  • Multiple Valuation Approaches/Transfer Prices
  • Maintain Currency and Valuation Profile, Assign Currency and Valuation Profile to Controlling Area

  • Production Start-Up Preparation
  • Cost Element Accounting
  • Create Batch Input Session

  • Reconciliation Ledger
  • Activate/Deactivate Reconciliation Ledger, Define Adjustment Accounts for Reconciliation Posting

  • Cost Center Accounting
  • Define Standard Hierarchy, Create Cost Center, Create Activity Types

  • Cost Center Planning
  • Define Distribution, Create Assessment Cost Elements, Define Allocation Structures, Define Assessment, Define Splitting Structure

  • Actual Postings

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SAP Asset Accounting Configuration Document [Realtime Project]

This material, from a realtime project, provides step by step customization/configuration instructions related to Asset Accounting submodule in SAP FI. Following are headlines from the document;

  1. Organizational Structures Configuration
  2. In this section features of the Asset Accounting organizational objects (chart of depreciation, FI company code, asset class) are defined. All assets in the system are assigned to these organizational objects that you defined.

  3. Integration with General Ledger [tc]Ao90[/tc]
  4. The system settings and entries you make in this section are required for the integration of Asset Accounting with the General Ledger

  5. Valuation Configuration
  6. In this section,all configurations that have to do with the valuation of fixed assets are made. We define and manage all valuation and depreciation parameters in the chart of depreciation

  7. Depreciation Configuration
  8. The settings for fixed assets depreciation are defined in this section.

  9. Special Valuation Configuration
  10. Master Data Configuration
  11. Transaction Types Configuration

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SAP IS-Retail Configuration and Scenarios Guide

This will be my first share regarding IS-Retail related document. The step by step tutorial document you will find below covers following common configuration steps of IS-Retail in SAP;

  • Organizational Structure Configuration ( Define Company Code, Division, Distribution, Sales Area etc.. )
  • Site Creation (DC), Site Creation (Store), Article Creation, Vendor Creation
  • Processes (Assortment Listing, Pricing, Merchandise Category
  • Scenarios (Purchase from External Vendor, Stock Transfer from DC to Store )

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SAP SD Configuration Document

Previously I have shared another two SAP SD Configuration guide, it is getting hard to find another and another post title :) This one is not as much comprehensive as the previous ones, it does not cover all customization areas of SAP SD but still useful. Following configuration steps are covered in this document;

  • How to configure SAP SD Relevant Organization Units: Creating Sales Organization, Distribution Channel, Division, Sales Offices, Sales Group
  • Assigning Organization Units: Assigning Sales Organization with Company code, Assigning Distribution Channel to Sales Organizaion, Assigning Division to Sales Organization, Creating a Sales Area, Assigning Sales Office and Sales Group
  • Preparing system for Master Data Creation and some further end-user processes explained…

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Configuration Guide to Create Organizational Structures in SAP MM

In this configuration material, you will learn how to create organization structure area for Materials Management module. Following are covered in this document in details with screenshots;

  • Define Plant
  • Define Storage Locations
  • Define Purchasing Organization
  • Create Purchasing Groups
  • Assign Plants to Company Code
  • Assign Purchasing Organization to Company Code
  • Assign Purchasing Organization to Plants. Read more

SAP MM CIN Excise Configuration Guide

In one of my previous posts, I shared with you Excise Invoice User Manual . I have recently come across a Configuration Guide of Excise Invoice for Country India Version (CIN) .

In this article author explains every bit of Excise Invoice starting with describing terms, then goes step by step configuration procedures with accompanying notes. For those who are new to this area, this article will make it simply easy to understand the required CIN settings. Covered steps are as following

  • Definition and types of Excise Duty
  • Basic SAP MM CIN Settings
  • Maintaining Master Data
  • Account Determination
  • Incoming Excise Invoices, Subcontracting, Excise Register

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