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PCA Configuration

PCA Configuration

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Published by: Girijadev IRamamurthi on Oct 01, 2010
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12/28/2012

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PCA Configuration
 
Page 2 of 95
 
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PCA Configuration
 
Page 3 of 95
 
www.sapficoconsultant.com
 
TABLE OF CONTENTS
INTRODUCTION.........................................................................................................4
 
1 Basic settings............................................................................................................5
 
1.1 Maintain Controlling Area Settings................................................................5
 
1.2 Create Dummy Profit Center..........................................................................7
 
1.3 Set Control Parameters for Actual Data.....................................................10
 
1.4 Maintain Plan Versions.................................................................................11
 
1.5 Allow Balances to Be Carried Forward......................................................13
 
2 Master Data...........................................................................................................15
 
2.1 Define Standard Hierarchy...........................................................................15
 
Position cursor on.................................................................................................18
 
2.2 Define Profit center........................................................................................20
 
3 Transfer Prices (Optional)...................................................................................27
 
3.1 Basic Settings for Pricing.............................................................................27
 
3.2 Define Account Determination for Internal Goods Movements (Optional)............................................................................................................................34
 
3.3 Define Acct Determination for Production Variances in Delivs to otherPctrs...................................................................................................................37
 
3.4 Define Special Handling for Internal Goods Movements........................38
 
4 Planning..................................................................................................................39
 
4.1 Define Number Ranges for Local Documents..........................................39
 
4.2 Maintain Planning Layout for Costs/Revenue, Balance Sheet accounts,Statistical key figures......................................................................................43
 
4.3 Maintain Planner Profiles.............................................................................45
 
4.4 Define Distribution.........................................................................................58
 
4.5 Create Assessment Cost Elements............................................................67
 
4.6 Define Assessment.......................................................................................68
 
5 Actual Postings......................................................................................................79
 
5.1 Maintain Document Types...........................................................................79
 
5.2 Define Number Ranges for Local Documents..........................................81
 
5.3 Maintain automatic account assignment of revenue elements (OKB9)81
 
5.4 Choose Additional Balance Sheet and P&L Accounts (3KEH)..............83
 
6 Period-end closing................................................................................................85
 
6.1 Define Distribution........................................................................................85
 
6.2 Define Assessment.......................................................................................90
 

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