Controlling configuration-checking

Cost Center Accounting

1 Maintain Controlling AreaIMG> Enterprise Structure> Definition> Controlling> Maintain Controlling Area> Maintain Controlling AreaOX06

2 Create Operating ConcernIMG> Enterprise Structure> Definition> Controlling>Create Operating ConcernSPRO

3 Assign Company code to Controlling AreaIMG>Enterprise Structure>Assignment>Controlling> Assign Company Code to Controlling AreaOX19

4 Assign Controlling Area to Operating ConcernIMG>Enterprise Structure>Assignment>Controlling> Controlling Area to Operating concernSPRO

5 Maintain Controlling AreaIMG> Controlling> General Controlling > Organization> Maintain Controlling area> Maintain Controlling AreaOKKP

6 Maintain Number ranges for CO documentsIMG> Controlling> General Controlling> Organization>Maintain number ranges for CO documentsKANK

7 Maintain VersionsIMG> Controlling> General Controlling> Organization>Maintain versionsOKEQN/SPRO

8 Chance Message ControlIMG> Controlling> General Controlling> Organization>Change Message ControlSPRO

9 Determine Time-based fields for Cost ElementsIMG>Controlling> Cost Element Accounting>Master Data>Cost Elements> Determine Time Based Fields for Cost ElementsOKEK

10 Activate Cost Center Accounting in Controlling AreaIMG> Controlling> General Controlling > Organization> Maintain Controlling area> Maintain Controlling AreaOKKP

11 Maintain Cost Center Standard HierarchyIMG>Controlling>Cost Center Accounting>Master Data > Cost Center Group > ChangeKSH2

12 Maintain Cost Center CategoriesIMG>Controlling>Overhead Cost Controlling>Cost Center Accounting> Master Data> Cost Centers> Maintain Cost Center CategoriesOKA2

13 Create Cost CentersIMG>Controlling>Cost Center Accounting>Master Data> Cost Centers>Create Cost CentersKS01

14 Maintain Cost Center GroupsIMG>Controlling> Cost Center Accounting>Master Data>Cost Centers>Define Cost Center Groups

KSH115 Determine Time-based fields for Cost Centers

IMG>Controlling>Overhead Cost Controlling>Cost Center Accounting>Master Data>Cost Centers> Determine Time Based Fields for Cost CentersOKEG

16 Maintain Cost Elements for Activity AllocationIMG>Controlling> Cost Center Accounting>Master Data> Activity types> Define Cost Elements for Activity AllocationKA06

17 Maintain Statistical Key FiguresAccounting>Controlling\Overhead Cost Controlling\Cost Center Accounting\Master Data\Statistical Key Figures\Maintain Statistical Key FiguresKK01

18 Create Activity TypesIMG>Controlling>Overhead Cost Controlling>Cost Center Accounting>Master Data> Activity types> Create Activity TypesKL01

18 Maintain Assessment Cost ElementsIMG>Controlling> Cost Center Accounting>Actual Postings>Period end Closing>Assessment>Maintain Assessment>Create Assessment Cost ElementKA06

19 Create Plan DistributionIMG -> Controlling -> Cost Center Accounting -> Planning -> Allocations -> Distribution -> Define Distribution -> Create Plan DistributionKSV7

20 Create Plan AssessmentIMG -> Controlling -> Cost Center Accounting -> Planning -> Allocations -> Assessment -> Define Assessment -> Create Plan AssessmentKSU1

21 Create Actual DistributionIMG -> Controlling -> Cost Center Accounting -> Actual Postings -> Period-End Closing -> Distribution -> Define Distribution -> Create Actual DistributionKSV1

22 Maintain Actual Assessment CycleIMG>Controlling> Cost Center Accounting>Actual Postings>Period end Closing>Assessment>Define Assessment>Create Actual Assessment KSU1

23 Maintain Splitting StructureIMG>Controlling> Cost Center Accounting>Actual Postings>Period end Closing>Activity Allocation>Splitting>Define Splitting StructureOKES

24 Assign Splitting Structure to Cost CentersIMG>Controlling> Cost Center Accounting>Planning>Allocations>Activity Allocation>Splitting> Assign Splitting Structure to Cost CentersOKEW

25 Change Basic Settings for Price CalculationsIMG>Controlling> Overhead Cost Controlling>Cost Center Accounting>Actual Postings>Period End Closings>Activity Allocation>Price Calculation>Change Basic settings for Price CalculationsOKET

26 Edit Automatic Account AssignmentIMG -> Controlling -> Cost Center Accounting -> Actual Postings -> Manual Actual Postings -> Edit Automatic Account AssignmentOKB9

27 Import Standard ReportsIMG>Controlling>Overhead cost controlling>Cost Center Accounting>Information System>Standard reports>Import standard reportsOKD3

28 Generate Standard ReportsIMG> Controlling>Overhead cost controlling>Cost Center Accounting>Information System>Standard reports>Generate standard reportsOKB6

IMG> Enterprise Structure> Definition> Controlling> Maintain Controlling Area> Maintain Controlling Area

IMG>Enterprise Structure>Assignment>Controlling> Assign Company Code to Controlling Area

IMG>Enterprise Structure>Assignment>Controlling> Controlling Area to Operating concern

IMG> Controlling> General Controlling > Organization> Maintain Controlling area> Maintain Controlling Area

IMG> Controlling> General Controlling> Organization>Maintain number ranges for CO documents

IMG>Controlling> Cost Element Accounting>Master Data>Cost Elements> Determine Time Based Fields for Cost Elements

IMG> Controlling> General Controlling > Organization> Maintain Controlling area> Maintain Controlling Area

IMG>Controlling>Overhead Cost Controlling>Cost Center Accounting> Master Data> Cost Centers> Maintain Cost Center Categories

IMG>Controlling>Cost Center Accounting>Master Data> Cost Centers>Create Cost Centers

IMG>Controlling> Cost Center Accounting>Master Data>Cost Centers>Define Cost Center Groups

IMG>Controlling>Overhead Cost Controlling>Cost Center Accounting>Master Data>Cost Centers> Determine Time Based Fields for Cost Centers

IMG>Controlling> Cost Center Accounting>Master Data> Activity types> Define Cost Elements for Activity Allocation

Accounting>Controlling\Overhead Cost Controlling\Cost Center Accounting\Master Data\Statistical Key Figures\Maintain Statistical Key Figures

IMG>Controlling>Overhead Cost Controlling>Cost Center Accounting>Master Data> Activity types> Create Activity Types

IMG>Controlling> Cost Center Accounting>Actual Postings>Period end Closing>Assessment>Maintain Assessment>Create Assessment Cost Element

IMG -> Controlling -> Cost Center Accounting -> Planning -> Allocations -> Distribution -> Define Distribution -> Create Plan Distribution

IMG -> Controlling -> Cost Center Accounting -> Planning -> Allocations -> Assessment -> Define Assessment -> Create Plan Assessment

IMG -> Controlling -> Cost Center Accounting -> Actual Postings -> Period-End Closing -> Distribution -> Define Distribution -> Create Actual Distribution

IMG>Controlling> Cost Center Accounting>Actual Postings>Period end Closing>Assessment>Define Assessment>Create Actual Assessment

IMG>Controlling> Cost Center Accounting>Actual Postings>Period end Closing>Activity Allocation>Splitting>Define Splitting Structure

IMG>Controlling> Cost Center Accounting>Planning>Allocations>Activity Allocation>Splitting> Assign Splitting Structure to Cost Centers

IMG>Controlling> Overhead Cost Controlling>Cost Center Accounting>Actual Postings>Period End Closings>Activity Allocation>Price Calculation>Change Basic settings for Price Calculations

IMG -> Controlling -> Cost Center Accounting -> Actual Postings -> Manual Actual Postings -> Edit Automatic Account Assignment

IMG>Controlling>Overhead cost controlling>Cost Center Accounting>Information System>Standard reports>Import standard reports

IMG> Controlling>Overhead cost controlling>Cost Center Accounting>Information System>Standard reports>Generate standard reports

IMG>Controlling> Overhead Cost Controlling>Cost Center Accounting>Actual Postings>Period End Closings>Activity Allocation>Price Calculation>Change Basic settings for Price Calculations

Internal Order

1 Activate Order Mgmt in Controlling AreaIMG -> Controlling -> Internal Orders -> Activate Order Management in Controlling AreaOKKP

2 Maintain Settlement Cost Elemetn -Category 21/22

KA01 or KA063 Maintain Allocation Structure

OKO64 Define Settlement Profiles

IMG> Controlling> Internal Orders > Planning > Maintain Settlement > Maintain Settlement StructureOKO7

5 Define Budget ProfileIMG> Controlling> Internal Orders > Budgeting and Availability Control > Maintain Budget ProfileOKOB

6 Maintain Number Ranges for Budgeting

OK117 Tolerance Limits for Avaialability Control

IMG> Controlling> Internal Orders > Budgeting and Availability Control > Define Tolerance Limits for Availability ControlSPRO

8 Specify Exempt Cost Elements from Availability Control

OPTK9 Maintain Budget Manager

IMG> Controlling> Internal Orders > Budgeting and Availability Control > Maintain Budget ManagerSPRO

10 Define Planning Profile for Overall Planning

OKOS11 Define Order Types

IMG> Controlling> Internal Orders > Order Master Data > Define Order TypesKOT2_FUNCAREA

12 Define Assignment for Settlement Profile / Order TypeInvestment Management > Investment Order > Settlement > Maintain settlement profile > Assign Settlement Profile to Order TypeKOAL

13 Maintain Number ranges for Orders

KONK14 Maintain Number Ranges for Settlement Documents

SNUM

IMG -> Controlling -> Internal Orders -> Actual Postings -> Settlement -> Maintain Settlement Cost Elements

IMG -> Controlling -> Internal Orders -> Actual Postings -> Settlement -> Maintain Allocation Structures

IMG -> Controlling -> Internal Orders -> Budgeting and Availability Control -> Maintain Number Ranges for Budgeting

IMG -> Controlling -> Internal Orders -> Budgeting and Availability Control -> Specify Exempt Cost Elements from Availability Control

IMG -> Controlling -> Internal Orders -> Planning -> Manual Planning -> Maintain planner profile for overall planning -> Define Planning Profile For Overall Planning

IMG -> Controlling -> Internal Orders -> Order Master Data -> Maintain Number Ranges for Orders

IMG -> Controlling -> Internal Orders -> Actual Postings -> Settlement Maintain Number Ranges for Settlement Documents

F30

admin: Planning profile is like Budgeting Profile Except for 'Availability Control"

Define Planning ProfileIMG> Controlling> Internal Orders > Planning > Manual Planning > Maintain User-Defined Planner ProfilesKP34

IMG -> Controlling -> Internal Orders -> Activate Order Management in Controlling Area

IMG> Controlling> Internal Orders > Planning > Maintain Settlement > Maintain Settlement Structure

IMG> Controlling> Internal Orders > Budgeting and Availability Control > Maintain Budget Profile

IMG> Controlling> Internal Orders > Budgeting and Availability Control > Define Tolerance Limits for Availability Control

IMG> Controlling> Internal Orders > Budgeting and Availability Control > Maintain Budget Manager

Investment Management > Investment Order > Settlement > Maintain settlement profile > Assign Settlement Profile to Order Type

G -> Controlling -> Internal Orders -> Actual Postings -> Settlement -> Maintain Settlement Cost Elements

G -> Controlling -> Internal Orders -> Actual Postings -> Settlement -> Maintain Allocation Structures

G -> Controlling -> Internal Orders -> Budgeting and Availability Control -> Maintain Number Ranges for Budgeting

G -> Controlling -> Internal Orders -> Budgeting and Availability Control -> Specify Exempt Cost Elements from Availability Control

G -> Controlling -> Internal Orders -> Planning -> Manual Planning -> Maintain planner profile for overall planning -> Define Planning Profile For Overall Planning

G -> Controlling -> Internal Orders -> Order Master Data -> Maintain Number Ranges for Orders

G -> Controlling -> Internal Orders -> Actual Postings -> Settlement Maintain Number Ranges for Settlement Documents

IMG> Controlling> Internal Orders > Planning > Manual Planning > Maintain User-Defined Planner Profiles

Product Costing

A Product Cost Planning

1 Basic Settings for Material Costing

1.1 Maintain Ohd Cost ElementsIMG ->Controlling->Product Cost Controlling->Product Cost Planning-> Basic Settings for Material Costing->Overhead->Maintain Ohd Cost ElementsKA06

1.2 Define Calculation BasesIMG->Controlling->Product Cost Controlling->Product Cost Planning->Basic Settings for Material Costing->Overhead->Costingsheet:Componenets->Define Calculation BasesSPRO

1.3 Define Percentage OhdIMG->Controlling->Product Cost Controlling->Product Cost Planning->Basic Settings for Material Costing->Overhead->Costing Sheet:Components ->Define Percentage Overhead SPRO

1.4 Define Qty-based OhdIMG ->Controlling->Product Cost Controlling->Product Cost Planning->Basic Settings for Material Costing->Overhead->Costing Sheet:Components ->Define Quantity-Based Overhead SPRO

1.5 Define CreditsIMG->Controlling->Product Cost Controlling->Product Cost Planning->Basic Settings for Material Costing->Overhead->Costing Sheet:Components ->Define Credits SPRO

1.6 Define Costing SheetsIMG->Controlling->Product Cost Controlling->Product Cost Planning->Basic Settings for Material Costing->Overhead->Define Costing Sheets SPRO

1.7 Define Ohd KeysIMG->Controlling->Product Cost Controlling->Product Cost Planning->Basic Settings for Material Costing->Overhead->Define Overhead Keys SPRO

1.8 Define Ohd GroupsIMG->Controlling->Product Cost Controlling->Product Cost Planning->Basic Settings for Material Costing->Overhead->Define Overhead Groups OKZ2

1.9 Define Cost Component StructureIMG->Controlling->Product Cost Controlling->Product Cost Planning->Basic Settings for Material Costing->Define Cost Component Structure OKZ2

2 Material Cost Estimate with Quantity Structure

2.1 Define Costing TypesIMG->Controlling->Product Cost Controlling->Product Cost Planning->Material Cost Estimate with Quantity Structure->Costing Variant:Componenets->Define Costing TypesOKKI

2.2 Define Valuation VariantIMG->Controlling->Product Cost Controlling->Product Cost Planning->Material Cost Estimate with Quantity Structure->Costing Variant:Componenets->Define Costing VariantsOKK4

2.3 Define Date Control

IMG->Controlling->Product Cost Controlling->Product Cost Planning->Material Cost Estimate with Quantity structure->Costing Variant:Components->Define Date ControlOKK6

2.4 Define Qty Structure ControlIMG->Controlling->Product Cost Controlling->Product Cost Planning->Material Cost Estimate With Qty Structure->Costing Variant:Componenets->Define Qty Structure ControlOKK5

2.5 Define Transfer StrategyIMG->Controlling->Product Cost Controlling->Product Cost Planning->Material Cost Estimate with Quantity Structure->Costing Variant:Components->Define Transfer Strategy OKKM

2.6 Define Reference VariantIMG->Controlling->Product Cost Controlling->Product Cost Planning->Material Cost Estimate with Quantity Structure->Costing Variant:Components-> Define Reference variants OKYC

2.7 Define Costing VariantIMG->Controlling->Product Cost Controlling-Product Cost Planning-Material Cost Estimate with Quantity Structure->Define Costing Variants OKKN

B Cost Object Controlling

1 Product Cost by Order

1.1 Manufacturing Order

1.1.1 Check Valuation Variant For Manufacturing Orders-PPIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Manufacturing Orders->Check Valuation Variants for Manufacturing Orders (PP) OPN2

1.1.2 Check Costing Variants for Manufacturing Orders-PPIMG->Controlling->Product Cost Controlling-Cost Object Controlling-Product Cost by Order->Manufacturing Orders->Check Valuation Variants for Manufacturing Orders (PP) OPL1

1.1.3 Check Order TypesIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Manufacturing Orders->Check Order Types KOT2

1.1.4 Check Goods Received Valuation for Order DeliveryIMG->Controlling->Product Cost Controlling-Cost Object Controlling-Product Cost by Order->Define Goods Received Valuation for Order Delivery SPRO

1.2 Work-In-Process

1.2.1 Define Results Analysis KeysIMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Order->Period-End Closing->Work in Process->DefineResults Analysis Keys OKG1

1.2.2 Define Cost Elements for WIP CalculationIMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Order->Period-End Closing->Work in Process->Define Results Analysis Keys KA06

1.2.3 Define Results Analysis Versions

IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Order->Period-End Closing->Work in Process->Define Results Analysis Versions OKG9

1.2.4 Define Valuation Method(Actual Costs)IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Work in Process->Define Valuation Method (Actual costs) OKGC

1.2.5 Define Line IDsIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Work in Process->Define Valuation Method (Actual costs) SPRO

1.2.6 Define AssignmentsIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Work in Process->Define Assignment OKGB

1.2.7 Define UpdateIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Work in Process-> Define Update OKGA

1.2.8 Define Posting Rules for Settling WIPIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Work in Process->Define Posting Rules for Settling Work in Process OKG8

1.2.9 Define Number RangesIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Work in Process->Define Posting Rules for Settling Work in Process OKG6

1.3 Variance Calculation

1.3.1 Define Variance KeysIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Variance Calculation->Define Variance Keys OKV1

1.3.2 Define Default Variance keys for PlantsIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Variance Calculation-> Define Default Variance Keys for PlantsOKVW

1.3.3 Check Variance VariantsIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Variance Calculation->Check Variance Variants OKVG

1.3.4 Define Valuation Variant for WIP and Scrap (Target Costs)IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Variance Calculation->Define Valuation Variant for WIP and Scrap (Target Costs) This setting is optional and not required in Product cost by order.Its required in PC by period only

1.3.5 Define Order type dependent parametersIMG->Production->Shop Floor Control->Master Data->Order->Define order type-dependent parameters OPL8This step is of Integration point between CO-PC and PP

1.3.6 Define Target Cost VersionsIMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Order->Period-End Closing->Variance Calculation->Define Target Cost Versions OKV6

1.3.7 Define No Ranges for Variance Documents

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Variance Calculation->Define Number Ranges for Variance Documents KANK

1.4 Settlement

1.4.1 Create Settlement ProfileIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Settlement->Create->Settlement ProfileSPRO

1.4.2 Create PA Transfer StructureIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Settlement->Create PA Transfer Structure KEI1

1.4.3 Maintain No Ranges for Settlement DocumentsIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Settlement->Maintain Number Ranges for Settlement Documents SNUM

2 Product Cost By Period

2.1 Product Cost Collectors

2.1.1 Check Costing Variants for PCCIMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Period->Product Cost Collectors-> Check Costing Variants for Product Cost Collectors OPL1/OKKN

2.1.2 Check Order TypesIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost Collectors->Check Order Types KOT2_PKOSA

2.1.3 Define Cost-Accounting relevant default values for Order types and PlantsIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost Collectors-> Define Cost-Accounting-Relevant Default Values for Order Types and PlantsSPRO

2.1.4 Check Control data for Repetitive Manufacturing ProfilesIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Period->Simultaneous Costing->Check Control Data for Repetitive Manufacturing Profiles SPRO

2.1.5 Activate Generation of Cost Log in Repetitive ManufacturingIMG ->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Period->Simultaneous Costing-> Check Control Data for Repetitive Manufacturing Profiles SPRO

2.1.6 Define Goods Received Valuation for Order DeliverySame step in PC by Order above

2.2 Work-In-Process

2.2.1 Define RA KeysIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Period->Period-End Closing->Work in Process->Define Results Analysis Keys Same step in PC by Order above

2.2.2 Define Cost Elements for RA KeysSame step in PC by Order above

2.2.3 Define RA VersionsSame step in PC by Order above

2.2.4 Define Valuation Methods (Target Costs)IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Period->Period-End Closing->Work in Process->Define Valuation Method (Target Costs) OKGDIn PC by Period WIP is calculated at Target Cost. In PC by order wip at Actual cost

2.2.5 Define Valuation variant for WIP and Scrap (Target Costs)IMG ->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Period->Period-End Closing->Work in Process->Define Valuation Method (Target Costs) SPROIf you always want to valuate the work in process and scrap at the target costs calculated on the basis of a standard cost estimate, do not create a valuation variant for work in process and scrap.

2.2.6 Assignment of Valuation Variant for WIPIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Period->Period-End Closing->Work in Process->Define Valuation Method (Target Costs) SPRO

2.2.7 Define Line IDsSame configuration as done in product cost by order

2.2.8 Define AssignmentSame configuration as done in product cost by order

2.2.9 Define UpdateSame configuration as done in product cost by order

2.2.10 Define Posting rules for settling WIPSame configuration as done in product cost by order

2.2.11 Define No Ranges for WIPSame configuration as done in product cost by order

2.3 Variance Calcuation

2.3.1 Define Variance KeysSame configuration as done in product cost by order

2.3.2 Define Default Variance Keys for PlantsSame configuration as done in product cost by order

G182

admin: Its Optional

E187

admin: Its Optional

2.3.3 Define Variance VariantsSame configuration as done in product cost by order

2.3.4 Define Target Cost VersionsSame configuration as done in product cost by order

2.3.5 Define No Ranges for Variance DocumentsSame configuration as done in product cost by order

2.4 Settlement

2.4.1 Create Settlement ProfileSame configuration as done in product cost by order

2.4.2 Create PA Transfer StructureSame configuration as done in product cost by order

2.4.3 Maintain No Ranges for Settlment DocumentsSame configuration as done in product cost by order

3 Product Cost By Sales Order

3.1 Control of Sales-Order-Related Production/ Product Cost by Sales Order

3.1.1 Check Account Assignment Categories IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Sales Order->Control of Sales-Order-Related Production/ Product Cost by Sales Order->Check Account Assignment CategoriesSPRO

3.1.2 Check Requirements Classes IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Sales Order->Control of Sales-Order-Related Production/ Product Cost by Sales Order->Check Req ClassesSPRO

3.1.3 Check Requirements TypesIMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Sales Order->Control of Sales-Order-Related Production/ Product Cost by Sales Order->Check Req TypesOVZH

3.1.4 Check Control of Requirements Type Determination IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Sales Order->Control of Sales-Order-Related Production/ Product Cost by Sales Order->Check Control of Requirements Type Determination SPRO

3.1.5 Check Planning Strategies (selection of reqt. type through MRP group)IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Sales Order->Control of Sales-Order-Related Production/ Product selection of req type thru MRP Group->Check Planning strategiesSPRO

3.1.6 Check Strategy Groups (selection of reqt. type through MRP Group)IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Sales Order->Control of Sales-Order-Related Production/ Product selection of req type thru MRP Group->Check Stragegy GroupsSPRO

H253

admin: This is optional

3.2 Preliminary Costing and Order BOM Costing

3.2.1 Check Costing Type IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Sales Order->Preliminary Costing and Order BOM Costing->PC for Sales order items/Order BOMs->Costing Variants for Product Costing->Check Costing TypesOKYA

3.2.2 Check Costing Variants for Product Costing IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Sales Order->Preliminary Costing and Order BOM Costing->PC for Sales order items/Order BOMs->Costing Variants for Product Costing->Check Costing Variants for Product CostingOKY9

3.3 Results Analysis

3.3.1 Create Results Analysis Keys Same configuration as done in product cost by order

3.3.2 Define Cost Elements for Results Analysis Same configuration as done in product cost by order

3.3.3 Define Results Analysis Versions Same configuration as done in product cost by order

3.3.4 Define Valuation Methods for Results Analysis Same configuration as done in product cost by order

3.3.5 Define Line IDs Same configuration as done in product cost by order

3.3.6 Define Assignment for Results Analysis Same configuration as done in product cost by order

3.3.7 Define Update for Results Analysis Same configuration as done in product cost by order

3.3.8 Define Posting Rules for Settlement to Financial AccountingSame configuration as done in product cost by order

3.3.9 Maintain Number Ranges for Results Analysis Documents Same configuration as done in product cost by order

3.4 Settlement

3.4.1 Create Settlement Profile

IMG->Controlling->Product Cost Controlling->Cost Object Controlling->PC by Sales Order->Period-End Closing->Settlement->Create Settlement ProfileSPRO

3.4.2 Create PA Transfer Structure IMG->Controlling->Product Cost Controlling->Cost Object Controlling->PC by Sales Order->Period-End Closing->Settlement->Create PA Transfer StructureKEI1

IMG ->Controlling->Product Cost Controlling->Product Cost Planning-> Basic Settings for Material Costing->Overhead->Maintain Ohd Cost Elements

IMG->Controlling->Product Cost Controlling->Product Cost Planning->Basic Settings for Material Costing->Overhead->Costingsheet:Componenets->Define Calculation Bases

IMG->Controlling->Product Cost Controlling->Product Cost Planning->Basic Settings for Material Costing->Overhead->Costing Sheet:Components ->Define Percentage Overhead

IMG ->Controlling->Product Cost Controlling->Product Cost Planning->Basic Settings for Material Costing->Overhead->Costing Sheet:Components ->Define Quantity-Based Overhead

IMG->Controlling->Product Cost Controlling->Product Cost Planning->Basic Settings for Material Costing->Overhead->Costing Sheet:Components ->Define Credits

IMG->Controlling->Product Cost Controlling->Product Cost Planning->Basic Settings for Material Costing->Overhead->Define Costing Sheets

IMG->Controlling->Product Cost Controlling->Product Cost Planning->Basic Settings for Material Costing->Overhead->Define Overhead Keys

IMG->Controlling->Product Cost Controlling->Product Cost Planning->Basic Settings for Material Costing->Overhead->Define Overhead Groups

IMG->Controlling->Product Cost Controlling->Product Cost Planning->Basic Settings for Material Costing->Define Cost Component Structure

IMG->Controlling->Product Cost Controlling->Product Cost Planning->Material Cost Estimate with Quantity Structure->Costing Variant:Componenets->Define Costing Types

IMG->Controlling->Product Cost Controlling->Product Cost Planning->Material Cost Estimate with Quantity Structure->Costing Variant:Componenets->Define Costing Variants

IMG->Controlling->Product Cost Controlling->Product Cost Planning->Material Cost Estimate with Quantity structure->Costing Variant:Components->Define Date Control

IMG->Controlling->Product Cost Controlling->Product Cost Planning->Material Cost Estimate With Qty Structure->Costing Variant:Componenets->Define Qty Structure Control

IMG->Controlling->Product Cost Controlling->Product Cost Planning->Material Cost Estimate with Quantity Structure->Costing Variant:Components->Define Transfer Strategy

IMG->Controlling->Product Cost Controlling->Product Cost Planning->Material Cost Estimate with Quantity Structure->Costing Variant:Components-> Define Reference variants

IMG->Controlling->Product Cost Controlling-Product Cost Planning-Material Cost Estimate with Quantity Structure->Define Costing Variants

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Manufacturing Orders->Check Valuation Variants for Manufacturing Orders (PP)

IMG->Controlling->Product Cost Controlling-Cost Object Controlling-Product Cost by Order->Manufacturing Orders->Check Valuation Variants for Manufacturing Orders (PP)

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Manufacturing Orders->Check Order Types

IMG->Controlling->Product Cost Controlling-Cost Object Controlling-Product Cost by Order->Define Goods Received Valuation for Order Delivery

IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Order->Period-End Closing->Work in Process->DefineResults Analysis Keys

IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Order->Period-End Closing->Work in Process->Define Results Analysis Keys

IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Order->Period-End Closing->Work in Process->Define Results Analysis Versions

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Work in Process->Define Valuation Method (Actual costs)

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Work in Process->Define Valuation Method (Actual costs)

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Work in Process->Define Assignment

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Work in Process-> Define Update

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Work in Process->Define Posting Rules for Settling Work in Process

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Work in Process->Define Posting Rules for Settling Work in Process

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Variance Calculation->Define Variance Keys

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Variance Calculation-> Define Default Variance Keys for Plants

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Variance Calculation->Check Variance Variants

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Variance Calculation->Define Valuation Variant for WIP and Scrap (Target Costs) This setting is optional and not required in Product cost by order.Its required in PC by period only

IMG->Production->Shop Floor Control->Master Data->Order->Define order type-dependent parameters

IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Order->Period-End Closing->Variance Calculation->Define Target Cost Versions

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Variance Calculation->Define Number Ranges for Variance Documents

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Settlement->Create->Settlement Profile

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Settlement->Create PA Transfer Structure

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Settlement->Maintain Number Ranges for Settlement Documents

IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Period->Product Cost Collectors-> Check Costing Variants for Product Cost Collectors

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost Collectors->Check Order Types

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost Collectors-> Define Cost-Accounting-Relevant Default Values for Order Types and Plants

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Period->Simultaneous Costing->Check Control Data for Repetitive Manufacturing Profiles

IMG ->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Period->Simultaneous Costing-> Check Control Data for Repetitive Manufacturing Profiles

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

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Period->Period-End Closing->Work in Process->Define Valuation Method (Target Costs)

IMG ->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Period->Period-End Closing->Work in Process->Define Valuation Method (Target Costs)

If you always want to valuate the work in process and scrap at the target costs calculated on the basis of a standard cost estimate, do not create a valuation variant for work in process and scrap.

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Period->Period-End Closing->Work in Process->Define Valuation Method (Target Costs)

IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Sales Order->Control of Sales-Order-Related Production/ Product Cost by Sales Order->Check Account Assignment Categories

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Sales Order->Control of Sales-Order-Related Production/ Product Cost by Sales Order->Check Req Classes

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Sales Order->Control of Sales-Order-Related Production/ Product Cost by Sales Order->Check Req Types

IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Sales Order->Control of Sales-Order-Related Production/ Product Cost by Sales Order->Check Control of Requirements Type

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Sales Order->Control of Sales-Order-Related Production/ Product selection of req type thru MRP Group->Check Planning strategies

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Sales Order->Control of Sales-Order-Related Production/ Product selection of req type thru MRP Group->Check Stragegy Groups

IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Sales Order->Preliminary Costing and Order BOM Costing->PC for Sales order items/Order BOMs->Costing Variants for Product Costing->Check Costing Types

IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Sales Order->Preliminary Costing and Order BOM Costing->PC for Sales order items/Order BOMs->Costing Variants for Product Costing->Check Costing Variants for Product Costing

IMG->Controlling->Product Cost Controlling->Cost Object Controlling->PC by Sales Order->Period-End Closing->Settlement->Create Settlement Profile

IMG->Controlling->Product Cost Controlling->Cost Object Controlling->PC by Sales Order->Period-End Closing->Settlement->Create PA Transfer Structure

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Order->Period-End Closing->Variance Calculation->Define Valuation Variant for WIP and Scrap (Target Costs)

If you always want to valuate the work in process and scrap at the target costs calculated on the basis of a standard cost estimate, do not create a valuation variant for work in process and scrap.

IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Sales Order->Control of Sales-Order-Related Production/ Product Cost by Sales Order->Check Account Assignment Categories

IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Sales Order->Control of Sales-Order-Related Production/ Product Cost by Sales Order->Check Control of Requirements Type

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Sales Order->Control of Sales-Order-Related Production/ Product selection of req type thru MRP Group->Check Planning strategies

IMG->Controlling->Product Cost Controlling->Cost Object Controlling-Product Cost by Sales Order->Control of Sales-Order-Related Production/ Product selection of req type thru MRP Group->Check Stragegy Groups

IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Sales Order->Preliminary Costing and Order BOM Costing->PC for Sales order items/Order BOMs->Costing Variants for Product Costing->Check Costing Types

IMG->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Sales Order->Preliminary Costing and Order BOM Costing->PC for Sales order items/Order BOMs->Costing Variants for Product Costing->Check Costing Variants for Product Costing

Project Systems

1 Activate Project Mgmt in Controlling AreaIMG -> Project System -> Costs -> Activate Project Management in Controlling AreaOKKP

2 Create CO VersionIMG -> Project System -> Costs -> Create CO VersionsSPRO

3 Maintain Budget ProfileIMG -> Project System -> Costs -> Budget -> Maintain Budget ProfileOPS9

4 Create No Ranges for BudgetingIMG -> Project System -> Costs -> Budget -> Create Number Ranges for BudgetingOK11

5 Define Tolerance LimitsIMG -> Project System -> Costs -> Budget -> Define Tolerance LimitsSPRO

6 Specify Exempt Cost ElementsIMG -> Project System -> Costs -> Budget -> Specify Exempt Cost ElementsOPTK

7 Create Allocation StructureIMG -> Project System -> Costs -> Automatic and Periodic Allocations -> Settlement -> Settlement Profile -> Create Allocation StructureSPRO

8 Create Source StructureIMG -> Project System -> Costs -> Automatic and Periodic Allocations OKEU

9 Create Settlement ProfilesIMG -> Project System -> Costs -> Automatic and Periodic Allocations -> Settlement -> Settlement Profile -> Create Settlement ProfileSPRO

10 Define No Ranges for Settlement DocumentsIMG -> Project System -> Costs -> Automatic and Periodic Allocations -> Settlement -> Define Number Range for Settlement DocumentsSNUM

C6

admin: Already done in CO

IMG -> Project System -> Costs -> Automatic and Periodic Allocations -> Settlement -> Settlement Profile -> Create Allocation Structure

IMG -> Project System -> Costs -> Automatic and Periodic Allocations -> Settlement -> Settlement Profile -> Create Settlement Profile

IMG -> Project System -> Costs -> Automatic and Periodic Allocations -> Settlement -> Define Number Range for Settlement Documents

Profitability Analysis

1 Structure

1.1 Maintain characteristicsIMG->Controlling->PA->Structues->Define Operating Concern->Maintain CharacteristicsKEA5

1.2 Maintain Value fieldsIMG->Controlling->PA->Structues->Define Operating Concern->Maintain Value FieldsKEA6

1.3 Maintain Operating ConcernIMG->Controlling->PA->Structues->Define Operating Concern->Maintain Operating ConcernKEA0

1.4 Set Operating concernIMG->Controlling->PA->Structues->Set Operating ConcernKEBC

1.5 Assign Controlling area to Operating ConcernIMG->Enterprise Structure->Assignment->Controlling->Assign Controlling Area to Operating ConcernSPRO

1.6 Define Prof. Segment Characteristics (segment level Chars)IMG->Controlling->PA->Structues->Define Prof Segment Characteristics (Segment -Lvl Characteristics)KEQ3

1.7 Copy Operating Concern including Customizing

2 Master Data

2.1 Maintain Characteristics ValuesIMG->Controlling ->PA->Master Data->Characteristic Values->Maintain Char ValuesKES1

2.2 Maintain Characteristic HierarhciesIMG->Controlling ->PA->Master Data->Characteristic Values->Define Characteristic HierarchiesKES3

2.3 Define Characteristic DerivationIMG->Controlling ->PA->Master Data->Define Characteristic DerivationKEDR

2.4 Define and assign Valuation strategyIMG->Controlling ->PA->Master Data->Valuation->Valuation Strategies->Define and Assign Valuation StrategyKE4U

2.5 Define keys for accessing Material Cost EstimatesIMG->Controlling ->PA->Master Data->Valuation->Set up Valuation using Material Cost Estimates->Define Keys for Accessing Material Cost EstimatesSPRO

2.6 Assign Costing Keys to any CharacteristicsIMG->Controlling ->PA->Master Data->Valuation->Set up Valuation using Material Cost Estimates->Assing Costing Keys to any Characteristics

F23

admin: This is required if u want to copy an existing op concern customizing settings to a new op concern

KEPC2.7 Assign Value Fields

IMG->Controlling ->PA->Master Data->Valuation->Set up Valuation using Material Cost Estimates->Assign Value FieldsKE4R

3 Planning

3.1 Define No ranges for Planning DataIMG->Controlling->PA->Planning->Initial Steps->Define No Ranges for Planning DataKEN2

3.2 Maintain VersionsIMG->Controlling->PA->Planning->Initial Steps->Maintain VersionsSPRO

3.3 Assign Qty FieldsIMG->Controlling->PA->Planning->Initial Steps->Assign Qty FieldsKE4M

3.4 Set-up Planning frame workIMG->Controlling->PA->Planning->Planning FrameWork->Set up Planning Frame workKEPM

3.5 Assign Characteristic Groups to Plan CyclesIMG->Controlling->PA->Planning->Integrated Planning->Transfer Cost Center Planning / Process Planning->Initial Steps->Assign Characteristic Groups to Plan CyclesKEVG5

3.6 Assign Receiver Plan VersionIMG->Controlling->PA->Planning->Integrated Planning->Transfer Cost Center Planning / Process Planning->Initial Steps->Assign Receiver Plan VersionKEPV

3.7 Define Structure of Cost Center Assessment / Process Cost AssessmentIMG->Controlling->PA->Planning->Integrated Planning->Transfer Cost Center Planning / Process Planning->Assess cost center costs / Process costs->Define Structure of Cost Center Assessment / Process cost AssessmentKEU8

4 Flow of Actual Values

4.1 Define No Ranges for Actual PostingsIMG->Controlling->PA->Flow of Actual Values->Initial Steps->Define No Ranges for Actual PostingsKEN1

4.2 Maintain Value Filed GroupsIMG->Controlling->PA->Flow of Actual Values->Initial Steps->Value Field Groups->Maintain Value field GroupsKEVFG

4.3 Assign Value field groups for line item screensIMG->Controlling->PA->Flow of Actual Values->Initial Steps->Value Field Groups->Assign Value field Groups for line item screensKEVG3

4.4 Activate of Transfer of Incoming Sales OrdersIMG->Controlling->PA->Flow of Actual Values->Transfer of Incoming Sales Orders->Activate Transfer of Incoming Sales OrdersKEKF

4.5 Transfer of Billing Documents

IMG->Controlling->PA->Flow of Actual Values->Transfer of Billing documents->Assign Value FieldsKE4I

4.6 Assign Qty FieldsIMG->Controlling->PA->Flow of Actual Values->Transfer of Billing documents->Assign Qty FieldsKE4M

4.7 Maintain PA Transgfer Structure for Direct Postings FI/MMIMG->Controlling->PA->Flow of Actual Values->Direct Postings from FI/MM->Maintain PA transfer structure for Direct PostingsKEI2

4.8 Automatic Account AssignmentIMG->Controlling->PA->Flow of Actual Values->Direct Postings from FI/MM->Automatic Account AssignmentOKB9

4.9 Define PA Transfer Structure for Variance SettlementIMG->Controlling->PA->Flow of Actual Values->Settlement of Prod Variances->Define PA Transfer structure of Variance SettlementKEI1

4.10 Assign PA Transfer Structure to Settlement ProfileIMG->Controlling->PA->Flow of Actual Values->Settlement of Prod Variances->Assign PA transfer structure to Settlment ProfileSPRO

4.11 Maintain Characteristic GroupsIMG->Controlling->PA->Flow of actual values->Initial Steps->Characteristic Groups->Maintain Characteistic GroupsKEPA

4.12 Assign Characteristic Groups to Actual CyclesIMG->Controlling->PA->Flow of actual values->Transfer of Ohd->Intial Steps->Assign Characteristic groups to Actual cyclesKEVG4

4.13 Assess Cost Center Costs / Process CostsIMG->Controlling->PA->Flow of actual values->Transfer of Ohd->Assess cost center costs/process costs->Define Structure of cost center assessment / process cost assessmentKEU2

4.14 Activate Profitability AnalysisIMG->Controlling->PA->Flow of actual values->Activate Profitability AnalysisKEKE

5 Information Systems

5.1 Define Variable for ReportsIMG->Controlling->PA->Info systems->Report Components->Define Variables for ReportsKE3E

5.2 Define Forms for Profitability ReportsIMG->Controlling->PA->Info systems->Report Components->Define Forms->Define Forms for Profitablity ReportsKE34

5.3 Create Profitability ReportsIMG->Controlling->PA->Info systems->Define Profitablity Reports->Create Profitability ReportsKE31

6 Tools

6.1 Check Customizing SettingIMG->Controlling->PA->Tools->Analysis->Check Customizing SettingsKECM

6.2 TransportIMG->Controlling->PA->Tools->Production Start-up->TransportKE3I

IMG->Controlling->PA->Structues->Define Operating Concern->Maintain Operating Concern

IMG->Enterprise Structure->Assignment->Controlling->Assign Controlling Area to Operating Concern

IMG->Controlling->PA->Structues->Define Prof Segment Characteristics (Segment -Lvl Characteristics)

IMG->Controlling ->PA->Master Data->Characteristic Values->Define Characteristic Hierarchies

IMG->Controlling ->PA->Master Data->Valuation->Valuation Strategies->Define and Assign Valuation Strategy

IMG->Controlling ->PA->Master Data->Valuation->Set up Valuation using Material Cost Estimates->Define Keys for Accessing Material Cost Estimates

IMG->Controlling ->PA->Master Data->Valuation->Set up Valuation using Material Cost Estimates->Assing Costing Keys to any Characteristics

IMG->Controlling ->PA->Master Data->Valuation->Set up Valuation using Material Cost Estimates->Assign Value Fields

TIMG->Controlling->PA->Planning->Integrated Planning->Transfer Cost Center Planning / Process Planning->Initial Steps->Assign Characteristic Groups to Plan Cycles

IMG->Controlling->PA->Planning->Integrated Planning->Transfer Cost Center Planning / Process Planning->Initial Steps->Assign Receiver Plan Version

IMG->Controlling->PA->Planning->Integrated Planning->Transfer Cost Center Planning / Process Planning->Assess cost center costs / Process costs->Define Structure of Cost Center Assessment / Process cost Assessment

IMG->Controlling->PA->Flow of Actual Values->Initial Steps->Define No Ranges for Actual Postings

IMG->Controlling->PA->Flow of Actual Values->Initial Steps->Value Field Groups->Maintain Value field Groups

IMG->Controlling->PA->Flow of Actual Values->Initial Steps->Value Field Groups->Assign Value field Groups for line item screens

IMG->Controlling->PA->Flow of Actual Values->Transfer of Incoming Sales Orders->Activate Transfer of Incoming Sales Orders

IMG->Controlling->PA->Flow of Actual Values->Transfer of Billing documents->Assign Value Fields

IMG->Controlling->PA->Flow of Actual Values->Transfer of Billing documents->Assign Qty Fields

IMG->Controlling->PA->Flow of Actual Values->Direct Postings from FI/MM->Maintain PA transfer structure for Direct Postings

IMG->Controlling->PA->Flow of Actual Values->Direct Postings from FI/MM->Automatic Account Assignment

IMG->Controlling->PA->Flow of Actual Values->Settlement of Prod Variances->Define PA Transfer structure of Variance Settlement

IMG->Controlling->PA->Flow of Actual Values->Settlement of Prod Variances->Assign PA transfer structure to Settlment Profile

IMG->Controlling->PA->Flow of actual values->Initial Steps->Characteristic Groups->Maintain Characteistic Groups

IMG->Controlling->PA->Flow of actual values->Transfer of Ohd->Intial Steps->Assign Characteristic groups to Actual cycles

IMG->Controlling->PA->Flow of actual values->Transfer of Ohd->Assess cost center costs/process costs->Define Structure of cost center assessment / process cost assessment

IMG->Controlling->PA->Info systems->Report Components->Define Forms->Define Forms for Profitablity Reports

IMG->Controlling->PA->Info systems->Define Profitablity Reports->Create Profitability Reports

IMG->Controlling->PA->Planning->Integrated Planning->Transfer Cost Center Planning / Process Planning->Assess cost center costs / Process costs->Define Structure of Cost Center Assessment / Process cost Assessment

FI-SD IntegrationVKOA

Table AccessCust Grp./Material Grp./Acct KeyCust Grp./Acct KeyMaterial Grp/Acct KeyGeneralAcct Key

They choosed the Acct key Access to do FI-SD Integration for KBEL

App Cnd Ty ChAC Sorg ActKy G/L Acct Provi. AccV KOFI KBEL KBEL ERF 31000021V KOFI KBEL KBEL ERL 30000000V KOFI KBEL KBEL ERS -V KOFI KBEL KBEL EXD 31000022V KOFI KBEL KBEL ZAS 31000030V KOFI KBEL KBEL ZBG 16000002V KOFI KBEL KBEL ZCA 16000001V KOFI KBEL KBEL ZEX 30000005V KOFI KBEL KBEL ZRS 16000003V KOFI KBEL KBEL ZSL 30000100V KOFI KBEL KBEL ZSP 30000030

Controlling configuration-checking

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