sap fit codes
TRANSCRIPT
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Sl.No.ParticularsTransaction Code
IEnterprise Structure
1Creation of CompanyOX15
2Creation of Company CodeOX02
3Assign Company Code to CompanyOX16
4Creation of Business AreasOX03
II
Fiscal Year1
Creation of Fiscal Year VariantOB29
2Assign Company Code to Fiscal Year VariantOB37
IIIChart of Accounts
1Creation of Chart of AccountsOB13
2Assign Company Code to Chart of AccountsOB62
3Define Account GroupsOBD4
4
Define Retained Earnings AccountOB53
IVPosting Periods
1Define Posting Period VariantOBBO
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2Assign Company Code to Posting Period VariantOBBP
3Open and Close Posting PeriodsOB52
VDocument Types and Number Ranges
1Define Document TypesOBA7
2Define Number RangesFBN1
VITolerances
1Define Tolerance Groups for G/L Accounts
OBA02
Define Tolerance Groups for EmployeesOBA4
3Assign Users to Tolerance GroupsOB57
VIIField Status
1Define Field Status VariantsOBC4
2Assign Company Code to Field Status VariantsOBC5
VIIICalculation Procedures
1Assign Country to Calculation Procedure
OBBG
IXGlobal Parameters
1Enter Global ParametersOBY6
X
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Foreign Currency Settings
1Check Exchange Rate TypesOB07
2Define Translation Ratios for Currency TranslationOBBS
3Enter Exchange RatesOB08
4Specify Default Exchange Rate Type in Document TypeOBA7
XICreation of G/L Accounts
1Creation of G/L Account at Chart of Accounts LevelFSP0
2Creation of G/L Account at Company Code LevelFSS0
3Creation of G/L Account CentrallyFS00
Document Posting and Other Transactions Sl.No.
ParticularsTransaction Code
IDocument Posting
1G/L Document PostingF-02
2Post Outgoing Payment for G/L AccountsF-07
3
G/L Account Posting - Enjoy TransactionFB50
4Posting a Document with reference to another DocumentFBR2
5Display DocumentFB03
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6
Change DocumentFB02
7Display G/L Account BalancesFS10N
8Display G/L Account Balances for Open Item Managed A/csFBL3N
IIActivation of Line Item Display
1Flag "Line Item Display" Checkbox in G/L AccountFS00
2Block GL Account
FS003
Run Program "RFSEPA01" for activation of Line ItemsSE38
4Unblock GL AccountFS00
III
Other Transactions1
Copy Company Code Settings from one Company Code toanother
EC01
2Copy Number Ranges from one Company Code to anotherOBH1
3Copy Number Ranges from one Fiscal Year to another
OBH2
4To see the changes in the G/L Account MasterFS04
5Define Posting KeysOB41
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6Define Line Item Text TemplatesOB56
7Define Countries - Define Group CurrencyOY01
8Define Additional Local Currencies for Company CodeOB22
9Define Account Assignment ModelFKMT
10Define Fast Entry ScreensO7E6
11Accounting Editing OptionsFB00
12Reset Transaction Data - Delete Transaction Data in aCompany Code
OBR1
13Deleting Master Data - Customers, Vendors & G/L AccountsOBR2
14Transport Chart of AccountsOBY9
15Copy G/L Accounts from One Company Code to anotherOBY2
16Copy Chart of Accounts and Account DeterminationsOBY7
17Delete Chart of AccountsOBY8
18
Maintain ValidationGGB0
19Activate ValidationOB28
20Maintain SubstitutionGGB1
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VDocument Parking
1Creation of Parked DocumentF-65
2Send System MessageSO00
3Display Parked DocumentsFBV0
VIHold Documents
1Run Program "RFTMPBLU" for conversion of Held DocumentsSE38
2
Creation of Hold Document: From the Menu DocumentHoldF-02
3Display Held DocumentsFB11
VIISample Documents
1Creation of Number Range "X2" for Sample Documents
FBN12
Creation of Sample DocumentF-01
3Display Sample DocumentsFBM3
4Posting of a Document with reference to Sample Document
(or) F-02 : From the Menu DocumentPost with Reference
FBR2
VIIIAccrual/Deferral Documents
1Creation of Reversal Reason
2
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Creation of Accrual/Deferral DocumentFBS1
3Reversal of Accrual/Deferral DocumentF.81
IXRecurring Documents
1Creation of Number Range "X1" for Recurring DocumentsFBN1
2Creation of Recurring DocumentFBD1
3Display of Recurring DocumentF.15
4
Posting of Transactions by using Recurring Documenttemplates by way of Batch Input SessionF.14
5Change Recurring DocumentFBD2
6Define Document Change RulesOB32
Sl.No.ParticularsTransaction Code
XOpen Item Management
1Full Clearing
2Partial Clearing
3Balance Clearing
4Residual Clearing
XIReversals
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1Individual ReversalFB08
2Mass ReversalF.80
3Reversal of a Reversed DocumentFBR2
4Reversal of a Cleared ItemFBRA
5Accrual/Deferral ReversalF.81
XIIInterest Calculations: Account Balance Interest
Calculation
1Define Interest Calculation TypesOB46
2Prepare Account Balance Interest CalculationOBAA
3Define Reference Interest RatesOBAC
4Define Time Dependent TermsOB81
5Enter Interest RatesOB83
6Creation of G/L AccountFS00
7
Assignment of Accounts for Automatic PostingOBV2
8Posting of Term LoanF-02
9Repayment of Term LoanF-02
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10
Interest CalculationsF.52
XIIIForeign Currencies Balances Revaluation
1Define Valuation MethodsOB59
2Creation of G/L AccountsFS00
3Prepare Automatic PostingsOBA1
4Term Loan Receipt in Foreign CurrencyF-02
5Enter Exchange RatesOB08
6Foreign Currency Balances Revaluation (Forex Run)F.05
XIVTax on Sales/Purchases
1Define Tax ProceduresOBQ3
2Assign Country to Calculation ProceduresOBBG
3Define Tax CodesFTXP
4
Assign Tax Codes for Non-Taxable TransactionsOBCL
5Creation of "VAT Pool A/c" G/L AccountFS00
6Define Tax AccountsOB40
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7
Assign Tax Codes in G/L AccountsFS00
8Posting of Sale or Purchase Invoice to Check Input and
Output TaxesF-22
F-43
Accounts Payable Sl.No.
ParticularsTransaction Code
IBasic Settings
1Creation of Vendor Accounts GroupsOBD3
2Creation of Number Ranges for Vendor Account GroupsXKN1
3Assign Number Ranges to Vendor Account GroupsOBAS
4Maintain Customer/Vendor Tolerance GroupsOBA3
5
Creation of G/L Accounts - Reconciliation A/cFS00
6Creation of Vendor MasterXK01
7Document Types and Number RangesOBA7; FBN1
II
Transactions
1Posting of Vendor InvoiceF-43
2Posting Outgoing PaymentF-53
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3Posting Vendor Invoice - Enjoy TransactionFB60
4To View Vendor AccountFBL1N
5Vendor Credit MemoF-41
6Vendor Credit Memo - Enjoy TransactionFB65
IIIHouse Banks
1Creation of "Bank A/c" G/L Account
FS002
Creation of House Bank and Assign G/L A/c in House BankFI12
3Creation of Check LotsFCHI
4Manual Check UpdatesFCH5
5Display Check RegisterFCHN
6Change Check Issue Date/Check Encashment Date UpdatingFCH6
7Creation of Void Reason CodeFCHV
8Void Check/Unissued Check CancellationFCH3
9Remove Check Encashment Date DataFCHG
10Issued Check Cancellation
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FCH8
IVAdvance Payments or Down Payments
1Creation of "Advance to Vendors A/c" G/L AccountFS00
2Define Alternative Reconciliation Account for Vendor Down
PaymentsOBYR
3Down Payment Request (Noted Item)F-47
4Down Payment MadeF-48
5Purchase Invoice PostingF-43
6Transfer of Advance from Special G/L to Normal by clearing
Special G/L A/cF-54
7Clearing of Normal Item - Account ClearF-44
Sl.No.ParticularsTransaction Code
VTerms of Payment
1Creation of Terms of PaymentOBB8
2Creation of G/L Accounts
Discount Received A/cDiscount Given A/c | FS00|3
Assign G/L Account for Automatic Posting of Discount
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ReceivedOBXU
4Assign G/L Account for Automatic Posting of Discount GivenOBXI
VIParty Statement of Account
1Assign Programs for Correspondence TypesOB78
2Request for CorrespondenceFB12
3Maintain CorrespondenceF.64
VIIAutomatic Payment ProgramFBZP
1Setup Payment Method per Country for Payment Transactions
2Setup Payment Method Per Company Code for Payment
Transactions3
Setup All Company Codes for Payment Transactions
4Setup Paying Company Code for Payment Transactions
5Setup Bank Determination
6Assign Payment Method in Vendor Master
XK02
7Creation of Check LotsFCHI
8Payment RunF110
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VIIICash Journal
1Create G/L Account for Cash JournalFS00
2Define Document Types for Cash Journal DocumentsOBA7
3Define Number Range Intervals for Cash Journal DocumentsFBCJC1
4Set Up Cash JournalFBCJC0
5Create, Change, Delete Business Transactions
FBCJC26
Set Up Print Parameters for Cash JournalFBCJC3
Extended Withholding Tax
Sl.No.ParticularsTransaction Code
1Check Withholding Tax Countries
2Define Official Withholding Tax Keys
3Define Business Places
4Creation of Factory Calendar:a) Creation of Holiday Calendarb) Assign Holiday Calendar in Factory Calendar
OY05
5Assign Factory Calendar to Business PlacesJ1INCAL
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6Define Withholding Tax Types for Invoice Posting
7Define Withholding Tax Types for Payment Posting
8Define Withholding Tax Codes
9Check Recipient Types
10Maintain Tax Due Dates
11Maintain Surcharge Calculation Methods
12Maintain Surcharge Tax Codes
13Maintain Surcharge Rates
14Assign Withholding Tax Types to Company Codes
15Activate Extended Withholding Tax
16Creation of G/L AccountsFS00
17Assignment of AccountsOBWW
18Maintain Company Code Settings [Logistics General]
19Specify Document Type for Remittance Challan Posting
20Maintain Number Groups for Remittance Challans
21Assign Number Ranges to Number Groups
22Maintain Number Ranges
23Maintain Number Group and SAP Script Forms
24Assign Number Ranges to Number Groups
25
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Maintain Number Ranges
26Assign PAN & TAN NumbersOBY6
27Assign Extended Withholding Tax Codes in Vendor MasterXK02
28Purchase Invoice PostingF-43
29Create Remittance ChallanJ1INCHLN
30Enter Bank ChallanJ1INBANK
31Creation of TDS Certificate
J1INCERT32
Creation of Annual ReturnJ1INAR
Accounts Receivable
Sl.No.Particulars
Transaction CodeI
Basic Settings
1Creation of Customer Account GroupsOBD2
2Creation of Number Ranges for Customer Account GroupsXDN1
3Assign Number Ranges to Customer Account GroupsOBAR
4Creation of G/L Account - Reconciliation AccountFS00
5Creation of Customer Master
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XD01
6Document Types and Number RangesOBA7; FBN1
IITransactions
1Posting of Customer InvoiceF-22
2Posting Incoming PaymentF-28
3Posting Customer Invoice - Enjoy TransactionFB70
4
To View Customer AccountFBL5N
5Customer Credit MemoF-27
6Customer Credit Memo - Enjoy TransactionFB75
IIIAdvance Payments or Down Payments
1Creation of "Advance from Customers A/c" G/L AccountFS00
2Define Alternative Reconciliation Account for Customer
Down PaymentsOBXR
3
Down Payment Request (Noted Item)F-37
4Down Payment ReceivedF-29
5Sale Invoice PostingF-22
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6
Transfer of Advance from Special G/L to Normal by clearingSpecial G/L A/c
F-39
7Clearing of Normal Item - Account ClearF-32
IVBill Discounting
1Creation of G/L Accounts
Sundry Debtors - BOE : Alternative Recon A/cBills Discounting A/c | FS00|2
Define Alternative Reconciliation Account for Bills of
Exchange ReceivableOBYN
3Define Bank Sub AccountsOBYK
4Sale Invoice PostingF-22
5Bills of Exchange Payment
F-366
Bank Bill DiscountingF-33
7Report to view Customer wise, Due Date wise, Bank wise
OutstandingS_ALR_87012213
8Reverse Contingent Liability
F-20
Sl.No.ParticularsTransaction Code
V
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Dunning
1Define Dunning AreasOB61
2Define Dunning ProceduresFBMP
3Assign Dunning Procedure in Customer MasterXD02
4Sale Invoice PostingsF-22
5DunningF150
VICredit Management
1Maintain Credit Control AreaOB45
2Assign Company Code to Credit Control AreaOB38
3
Define Credit Risk CategoriesOB01
4Define Accounting Clerk Groups [Credit Representative
Groups]OB02
5Define Credit Representatives [Assign Employee to Credit
Representative Groups]OB51
6Define Intervals for Days in Arrears for Credit managementOB39
Note: Sales Order Type and Delivery Type and Risk Categoryand order or Delivery Type is used to define the Warning or
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Error Messages.Path: Sales & Distribution Basic Functions CreditProcessing
Asset Accounting
Sl.No.ParticularsTransaction Code
IBasic Settings
1Copy Reference Chart of Depreciation/Depreciation AreasEC08
2Assign Tax Codes for non-taxable transactionsOBCL
3Assign Company Code to Chart of DepreciationOAOB
4Maintain Account Determinations-
5Maintain Screen Layout Rules-
6Maintain Number Ranges for Asset Master DataAS08
7Maintain Asset ClassesOAOA
8Determine Depreciation Areas in the Asset ClassesOAYZ
9Creation of G/L AccountsFS00
10
Assignment of G/L Accounts for Automatic PostingsAO90
11Specify Document type for posting of Depreciation-
12Specify Intervals and Posting RulesOAYR
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13
Specify Rounding of Net Book Value and/or DepreciationOAYO
14Define Screen Layout Rules for Asset Master DataOA77
15Define Screen Layout Rules for Asset Depreciation AreasOA78
16Depreciation Keys
a) Define Base Methodsb) Define Declining Balances Methodsc) Define Multilevel Methodsd) Define Period Control Methodse) Maintain Depreciation Keys
AFAMDAFAMSAFAMPAFAMA
17Creation of Asset MasterAS01
18Creation of Sub-Asset MasterAS11
19Main Asset Purchase PostingF-90
20Sub-Asset Purchase PostingF-90
21Asset ExplorerAW01N
22Asset History SheetS_ALR_87011965
23
Depreciation RunAFAB
IISettlement of Capital Work-in-Progress
1
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Define Settlement ProfileOKO7
2Define Number Ranges for SettlementSNUM
3Creation of Capital Work-in-Progress Asset MasterAS01
4Posting of Transactions
PurchaseCommissioning charges, etc., | F-90|5
Creation of Main Asset Master to which Asset UnderConstruction is to be settled
AS01
6
Settlement of Capital Work-in-ProgressAIAB
Sl.No.ParticularsTransaction Code
IIIOther Transactions
1Transfer of APC Asset Values - Periodic Asset PostingsASKB
2Reconciliation of Assets with General LedgerABST2
3
Sale of AssetF-92
4Sale of Asset Without CustomerABAON
4Transfer of AssetABUMN
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5
Transfer of Asset - Inter companyABT1N
6Scrapping of AssetABAVN
7Post Capitalization of AssetABNAN
8Manual DepreciationABMA
9Unplanned DepreciationABAA
10Depreciation ForecastS_ALR_87012936
11Fixation of the Schedule as per the Indian Company's Act
(or) Asset History SheetAR02
Closing Procedures
Sl.No.
ParticularsTransaction Code
IFinancial Statement Version
1Creation of Financial Statement VersionOB58
2To view Balance Sheet and Profit and Loss AccountF.01
S_ALR_87012284
IIClosing Procedures
1Carry Forward of Vendors and Customers Closing Balances
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F.07
2Carry Forward of Asset Balances
To check which year is closed for AssetsClosing of Assets for the YearTo Open Next Year | OAAQAJABAJRW|3
Carry Forward of G/L Account BalancesF.16
4Copy Number Range Intervals to the Next YearOBH2
5Open/Close Previous PeriodOB52
IIIGL Reports
1Chart of Accounts ListS_ALR_87012326
2Trial BalanceS_ALR_87012310
3
LedgerS_ALR_87100205
IVVendor Reports
1Vendor ListS_ALR_87012086
2
Vendor wise PurchasesS_ALR_87012093
3Vendor Outstanding ListS_ALR_87012083
4Age wise Analysis of VendorsS_ALR_87012085
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5
Advances ReportS_ALR_87012105
6Vendor's LedgerS_ALR_87012103
VCustomer Reports
1Customer ListS_ALR_87012179
2Customer wise SalesS_ALR_87012186
3Customer Outstanding List
S_ALR_870121734
Age wise Analysis of CustomersS_ALR_87012176
5Advances ReportS_ALR_87012199
6Customer's LedgerS_ALR_87012197
MM to FI Integration
Sl.No.ParticularsTransaction Code
IBasic Settings from MM Side
1
Define PlantOX10
2Define LocationOIAS
3Maintain Storage LocationOX09
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4
Maintain Purchasing OrganizationOX08
5Assign Plant to Company CodeOX18
6Assign Purchasing Organization to Company CodeOX01
7Assign Purchasing Organization to PlantOX17
8Define Attributes of Material TypesOMS2
9Maintain Company Codes for Materials ManagementOMSY
10Set Tolerance Limits for Price VariancesOMR6
11Define Plant Parameters-
12Set Tolerance Limits for Goods ReceiptsOMC0
13Define Default Values for Physical InventoryOMBH
14Maintain Default Values for Tax CodesOMR2
15Define Tax Jurisdiction-
16
Configure Vendor Specific TolerancesOMRX
17Define Automatic Status ChangeOMRV
18Define Tolerance Limits for Invoice Verification-
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19
Define Number Ranges - 50 & 51FBN1
IIIntegration
1Creation of G/L Accounts
Inventory RM A/cInventory FG A/cGR/IR Clearing A/cPrice Differences A/c | FS00|2
Creation of Material MasterMM01
3
Creation of Vendor MasterXK01
4Group Together Valuation AreasOMWD
5Define Valuation ClassesOMSK
6Define Account Grouping for Movement Types
OMWN7
Configure Automatic PostingsOBYC
IIIFlow
1
Creation of Purchase OrderME21N
2Goods Receipt Against Purchase OrderMIGO
3Invoice Verification/Invoice ReceiptMIRO
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4
Payment to Vendor - Outgoing PaymentF-53
SD to FI Integration
Sl.No.ParticularsTransaction Code
IBasic Settings from SD Side
1Define DivisionsOVXB
2Define Sales Organization
OVX53
Define Distribution ChannelsOVXI
4Define Shipping PointsOVXD
5Assign Business Area to Plant/Valuation Area & DivisionOMJ7
6Assign Sales Organization to Company CodeOVX3
7Assign Distribution Channel to Sales OrganizationOVXK
8Assign Division to Sales OrganizationOVXA
9Set up Sales AreaOVXG
10Assign Sales Organization - Distribution Channel - PlantOVX6
11Assign Business Area to Plant & Division
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OVF0
12Assign Shipping Point to PlantOVXC
13Define and Assign Pricing ProceduresOVKK
14Define Tax Determination RulesOVK1
15Assign Delivering Plants for Tax DeterminationOX10
16Define Number Ranges - 48 & 49FBN1
17Assign Shipping Point
OVL2
IIIntegration
1Creation of G/L Accounts
Raw Material Consumption A/c
Sales A/c | FS00|2
Creation of Finished Goods Material MasterMM01
3Creation of Customer MasterXD01
4Assign Material to Pricing Procedure - PR00 & MWSTVK11
5Assign General Ledger AccountsVKOA
6Setup Partner Determination-
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II
Other Transactions
1Set Controlling AreaOKKS
2Period LockOKP1
IIICost Element Accounting
1Creation of Primary Cost Element at FI AreaFS00
2Creation of Primary Cost Element at CO Area
KA013
Automatic Creation of Primary Cost Elements
Make Default SettingsCreate Batch Input SessionExecute Batch Input Session | OKB2OKB3SM35|4
Creation of Secondary Cost ElementKA06
5Creation of Cost Element GroupsKAH1
-Cost Element Categories:
1 : Costs11 : Revenues
21 : Internal Settlement41 : Overhead Costs42 : Assessment43 : Internal Activity Allocation | ---|
IVReconciliation Ledger
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1
Activate Reconciliation LedgerKALA
2Deactivate Reconciliation LedgerKALB
3Maintain Number Ranges for Reconciliation Ledger DocumentsOK13
4Define Adjustment Accounts for Reconciliation PostingOBYB
5Execute Reconciliation PostingKALC
Cost Center Accounting
Sl.No.ParticularsTransaction Code
IBasic Settings
1Creation of Cost Center
KS012
Creation of Cost Center GroupKSH1
3Posting of Transactions in FIF-02
4To View Cost Center Wise ReportKSB1
5Repost CO Line ItemsKB61
6Repost CostsKB11N
7
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Planning Cost Center WiseKP06
8To View Cost Center Wise Variance ReportS_ALR_87013611
9Display Cost Center Standard HierarchyOKENN
10Change Cost Center Standard HierarchyOKEON
11Display Cost Center Accounting DocumentKSB5
IIActivity Types
1Creation of Activity TypesKL01
2Creation of Activity Type GroupsKLH1
3Enter Activity AllocationKB21N
IIIStatistical Key Figures
1Creation of Statistical Key FiguresKK01
2Creation of Statistical Key Figures GroupsKBH1
3Enter Statistical Key FiguresKB31N
IVOverhead Assessment
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1
Creation of Secondary Cost Element - 42KA06
2Creation of Assessment CycleKSU1
3Overhead AssessmentKSU5
VOverhead Distribution
1Creation of Distribution CycleKSV1
2
Overhead DistributionKSV5
Internal Order Management
Sl.No.ParticularsTransaction Code
IBasic Settings
1Creation of Internal Order TypesKOT2
2Creation of Internal OrdersKO01
3
Creation of Internal Order GroupsKOH1
4Posting of Transactions in FIF-02
5To View Internal Order Wise ReportKOB1
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6
Repost CO Line ItemsKB61
7Repost CostsKB11N
8Planning Internal Order WiseKPF6`
9To View Variance ReportS_ALR_87012993
IIInternal Order Settlement - Only Real Orders can be
settled.
1Creation of Settlement Cost Elements - 21KA06
2Maintain Allocation StructureOKO6
3Maintain Settlement ProfileOKO7
4
Maintain Number Ranges for Settlement DocumentsKO8N
5Creation of Number Ranges in CO Area - KOAOKANK
6Internal Order SettlementKO88
Profit Center Accounting
Sl.No.ParticularsTransaction Code
I
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Basic Settings
1Maintain Controlling Area Settings0KE5
2Creation of Dummy Profit CenterKE59
3Set Control Parameters for Actual Data1KEF
4Maintain Plan VersionsOKEQ
5Maintain Number Ranges for Local DocumentsGB02
6Change Profit Center Standard Hierarchy
KCH5N7
Display Profit Center Standard HierarchyKCH6N
8Display Settings for Profit Center Accounting1KE1
9Creation of Profit CenterKE51
10Creation of Profit Center GroupKCH1
11Maintain Automatic Account Assignment of Revenue ElementsOKB9
12Choose Additional Balance Sheet and Profit & Loss Accounts3KEH
13Default Assignment to a Profit Center - Profit CenterDerivation Rules
3KEI
14Planning Profit Center Wise for Profit & Loss Account
Items7KE1
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15Planning Profit Center Wise for Balance Sheet Account
Items7KE3
16To View Profit Center Wise Variance Report for Profit and
Loss Account ItemsS_ALR_87013326
17To View Profit Center Wise Variance Report for Balance
Sheet Account ItemsS_ALR_87013336
18Transfer from one Profit Center to Another Profit Center9KE0
19Display Profit Center Accounting Document9KE9
20
Transfer Payables/Receivables in Profit Center Accounting1KEK
21Display Profit Center Actual Line ItemsKE5Z
22Balance Carry Forward in EC-PCA2KES
IIAssessment - EC-PCA
1Maintain Assessment Cost ElementKA06
2Define Actual Assessment Cycle for EC-PCA3KE1
3
Actual Assessment3KE5
IIIDistribution - EC-PCA
1
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Define Distribution Cycle4KE1
2Actual Distribution4KE5