SCM7.0 PPDS Cross Plant Deployment (New Functionality)
sap
Full description
Aesthetics and Functionality in Ear Reconstruction
New in SAP S4 HANA on premise 1709
Understanding Plants Abroad Functionality in SAP.pdfDescrição completa
Understanding Plants Abroad Functionality in SAP.pdfDescription complète
Descripción: sobre la arquitecturasustentable
Psicología ClínicaDescripción completa
administracion
GSM Network Optimization
Functionality Mcbsc
Evaluated Receipt Settlement is the procedure for settling the Goods receipts automatically. Purchaser enters into the agreement with the vendor that the purchaser system posts the invoice d…Full description
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sur les compresseur centrifuges
administracion
L’approche dichotomie et no dochotomie et monetariste
Neatly Explained about Oracle Apps Accounts payable functionality
New Towns in India
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New in chess 2008
New Functionality in s4/HANA Simple Finance Single source of truth between betwee n transactions and paralytics, to eliminate and reduce cycle times and reconciliation of data. New Reprintings and analytical capabilities for finance users with self service access to all information, allowing timely decision. Optimal collaboration with all stakeholders and institutions, Customer, Suppliers, Banks, and authorities. Predictive Paralytics exploit - Rapid planning and forecasting.
External global regulatory compliance. 1.
New Central table
1.1 ACDOCA – will contain all data, Views will be created to support the old tables tables BKPF and BSEG tables. No Special table is required to get the open Customer / Vendor Vendor balances can be done directly from ACDOCA. 1.2
Reconciliation efforts reduced, ( No aggregates, No separation OLTP & OLAP, No sub Ledger)
1.3 Optimised transactions FI closing ( PCA), AA ( Depreciation run), CO Costing( Settlement and Result Analysis.
SAP FI/CO General Ledger Accounting: Basic Settings
Sl.No.
Particulars
Transaction Code
I
Enterprise Structure
1
Creation of Company
OX15
2
Creation of Company Code
OX02
3
Assign Company Code to Company
OX16
4
Creation of Business Areas
OX03
II
Fiscal Year
1
Creation of Fiscal Year Variant
OB29
2
Assign Company Code to Fiscal Year Variant
OB37
III
Chart of Accounts
1
Creation of Chart of Accounts
OB13
2
Assign Company Code to Chart of Accounts
OB62
3
Define Account Groups
OBD4
4
Define Retained Earnings Account
OB53
IV
Posting Periods
1
Define Posting Period Variant
OBBO
2
Assign Company Code to Posting Period Variant
OBBP
3
Open and Close Posting Periods
OB52
V
Document Types and Number Ranges
1
Define Document Types
OBA7
2
Define Number Ranges
FBN1
VI
Tolerances
1
Define Tolerance Groups for G/L Accounts
OBA0
2
Define Tolerance Groups for Employees Employees
OBA4
3
Assign Users to Tolerance Groups
OB57
VII
Field Status
1
Define Field Status Variants
OBC4
2
Assign Company Code to Field Status Variants
OBC5
VIII
Calculation Procedures
1
Assign Country to Calculation Calculat ion Procedure
IX
Global Parameters
1
Enter Global Parameters
X
Foreign Currency Settings
1
Check Exchange Rate Types
OB07
2
Define Translation Ratios for Currency Translation
OBBS
3
Enter Exchange Rates
OB08
4
Specify Default Exchange Rate Type in Document Type
OBA7
XI
Creation of G/L Accounts
1
Creation of G/L Account at Chart of Accounts Level
FSP0
2
Creation of G/L Account at Company Code Level
FSS0
3
Creation of G/L Account Centrally
FS00
OBBG
OBY6
Document Posting and Other Transactions Transactions
Sl.No.
Particulars
Transaction Code
I
Document Posting
1
G/L Document Posting
F-02
2
Post Outgoing Payment for G/L Accounts
F-07
3
G/L Account Posting - Enjoy Transaction Transacti on
FB50
4
Posting a Document with reference referenc e to another Document
FBR2
5
Display Document
FB03
6
Change Document
FB02
7
Display G/L Account Balances
FS10N
8
Display G/L Account Balances for Open Item Managed A/cs
FBL3N
II
Activation of Line Item Display
1
Flag "Line Item Display" Checkbox in G/L Account
FS00
2
Block GL Account
FS00
3
Run Program "RFSEPA01" "RFSEPA01 " for activation of Line Items
SE38
4
Unblock GL Account
FS00
III
Other Transactions Transactions
1
Copy Company Code Settings from one Company Code to another
EC01
2
Copy Number Ranges from one Company Code to another
OBH1
3
Copy Number Ranges from one Fiscal Year to another
OBH2
4
To see the changes in the G/L Account Master
FS04
5
Define Posting Keys
OB41
6
Define Line Item Text Templates
OB56
7
Define Countries - Define Group Currency
OY01
8
Define Additional Additional Local Currencies for Company Code
OB22
9
Define Account Assignment Model
FKMT
10
Define Fast Entry Screens
O7E6
11
Accounting Editing Options
FB00
12
Reset Transaction Data - Delete Transaction Data in a Company Code
OBR1
13
Deleting Master Data - Customers, Vendors & G/L Accounts
OBR2
14
Transport Chart of Accounts
OBY9
15
Copy G/L Accounts from One Company Code to another
OBY2
16
Copy Chart of Accounts and Account Determinations Determinations
OBY7
17
Delete Chart of Accounts
OBY8
18
Maintain Validation
GGB0
19
Activate Validation
OB28
20
Maintain Substitution Substitution
GGB1
21
Activate Substitution Substitution
OBBH
22
Display Intercompany Intercompa ny Document
FBU3
23
Define Clearing Accounts for Intercompany Intercompany Transactions
OBYA
Sl.No.
Particulars
Transaction Code
IV
Other Transactions - Technical
1
To View Transport Request
SE01; SE09; SE10
2
To Post Batch Input Session
SM35
3
Table Maintenance Maintenance View Screen
SM30
4
To View Spool Requests
SP01
5
To View Background Jobs
SM37
6
ABAP Data Dictionary
SE11
7
ABAP Data Browser
SE16
8
ABAP Editor
SE38
9
SAP Quick Viewer
SQVI
V
Document Parking
1
Creation of Parked Document
F-65
2
Send System Message
SO00
3
Display Parked Documents
FBV0
VI
Hold Documents
1
Run Program "RFTMPBLU" for conversion of Held Documents
SE38
2
Creation of Hold Document: From the Menu DocumentàHold
F-02
3
Display Held Documents
FB11
VII
Sample Documents
1
Creation of Number Range "X2" for Sample Documents Documents
FBN1
2
Creation of Sample Document
F-01
3
Display Sample Documents
FBM3
4
Posting of a Document with reference referenc e to Sample Document (or) F-02 :
FBR2
From the Menu DocumentàPost with Reference
VIII
Accrual/Deferral Accrual/Deferral Documents
1
Creation of Reversal Reason
2
Creation of Accrual/Deferral Document Document
FBS1
3
Reversal of Accrual/Deferral Accrual/Deferral Document Document
F.81
IX
Recurring Documents
1
Creation of Number Range "X1" for Recurring Documents Documents
FBN1
2
Creation of Recurring Document
FBD1
3
Display of Recurring Document
F.15
4
Posting of Transactions by using Recurring Recurr ing Document templates by
Define Intervals for Days in Arrears for Credit management management
OB39
Note: Sales Note: Sales Order Type and Delivery Type and Risk Category and order or Delivery Type is used to define the Warning or Error Messages. Path: Sales Path: Sales & Distribution à Basic Functions à Credit Processing Asset Accounting
Sl.No.
Particulars
I
Basic Settings
1
Copy Reference Chart of Depreciation/Depreciation Depreciation/Depreciation Areas
EC08
2
Assign Tax Codes for non-taxable non-taxabl e transactions
OBCL
3
Assign Company Code to Chart of Depreciation Depreciat ion
OAOB
4
Maintain Account Determinations
-
5
Maintain Screen Layout Rules
-
6
Maintain Number Ranges for Asset Master Data
AS08
7
Maintain Asset Classes
OAOA
8
Determine Depreciation Areas in the Asset Classes
OAYZ
9
Creation of G/L Accounts
FS00
10
Assignment of G/L Accounts for Automatic Postings
AO90
11
Specify Document type for posting of Depreciation
-
12
Specify Intervals and Posting Rules
OAYR
13
Specify Rounding of Net Book Value and/or Depreciation Deprecia tion
OAYO
14
Define Screen Layout Rules for Asset Master Data
OA77
15
Define Screen Layout Rules for Asset Depreciation Areas