Next, navigate to the following SAP IMG path: Controlling>InternalOrder>OrderMaster Data>Screen Layout>DefineModel Orders On theCreate Model Order: Initial screen, enter theControlling AreaandOrder Type. Next onCreate Model Order: Master dataenter the following details: Order:Enter the name for the...
Step 1:– Enter sap transaction code “KCH1” in the SAP command field and click on execute. Step 2: – Now enterSAP controlling areafor configuration of standard hierarchy. Step 3: – On create profit center group initial screen, enter profit center group key of standard hierarchy for cont...
Controlling > Cost Center Accounting > Master Data > Cost centers > Define cost center categories. How to Define Cost Center Categories in SAP? Please follow the steps below to define the cost center categories in your SAP system: Enter t-codeOKA2in the SAP command field and execute it. On...
In part 1 of this blog series, I presented the destination and tools matrix for SAP NetWeaver 2004s BI. This showed different tools and destinations for publishing. It also presented the different user types for publishing. I recently did a webinar on this topic and I've attached the slide ...
Note− Business areas are used more in Controlling as compared to Finance Accounting. How to create a new Business Area in SAP FI? Expand Enterprise Structure as mentioned in the previous topic → Definition → Financial Accounting → Define Business Area → Execute → Go to New Entries. ...
Execute t-codeSPROin theSAP Command Fieldand pressEnterto execute it. On the next screen click theSAP Reference IMGbutton to proceed to the next screen. Now navigate to the following SAP IMG path: Controlling>Internal Orders>OrderMaster Data>Status Management>DefineStatus Profile ...
SAP users have to define the document types at the client level. The standard system produces several document types that you can utilize or modify as per requirement. By customizing the default document type in SAP against each transaction type, SAP users can release the user from keying each...
Enter t-codeSPROin the SAP command field and pressEnterto execute it. On the next screen, click theReference IMGbutton to proceed. Now navigate to the followingSAP IMG path: Controlling>Internal Orders>Planning>DefinePlan Overhead Rates
How to Create Bank Key in SAP? Please follow the step below to create a bank key: Enter the t-codeFIO1in the b and PressEnter Or Navigate to SAPMenu→ Accounting → Financial Accounting → Banks → Master Data → Bank Master Record → FI01 - Create. ...