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Building Block Information

Administrational Data
Name of the Building Block
Taxonomy
RACI

Effort
Released
Version Information

Country Information
Country of development
Released for countries
BB expected to be valid for Countries
...
Applied Standards
Organizational Structure
Chart of Accounts
...

Building Block for Standard Cost Accounting and Profit Center Accounting
<Structure Code>
Responsible
Accountable
Consulted
Informed
<project plan of the BB>
<not released/Internal/restricted/official>

<insert name/group here>


<insert name/group here>
<insert name/group here>
<insert name/group here>

Version Building Block


Date
Changes

<current release x.y>


<insert date here>
<Link to History Document>

<Country in which BB was developed>


<Link to Country List> or <global>
<Link to document, if existing>

<Link to Document of Standard Organizational Structure>


<Link to Chart of Accounts description/no Accounts>

Building Block for Standard Cost Accounting and Profit Center Accounting
Phase
Activity
System
Building Block Components
Level
Level
1 Level
2 Level
3 Level
4 5
Documentation (Configuration)
R/3
Preparation
SMB01_PREP_B30_01
Upload the Installation-/Configuration-Role
SMB10_CONFROLE_B30_01

Documentation (Installation)
SMB01_Installationguide_B30_02
SMB01_Installationguide_B30_03

Installation
SMB01_PREP_B30_02
TITLE_B30_01
Configuration
SMB10_CONF_B30_01
SMB10_S000_B30_01_INST
Organizational Elements
SMB10_ORG_B30_01
Controlling Area
SMB10_COAREA_B30_01
Maintain Controlling Area
SMB10_COAREA_B30_01_CONF
Maintain Versions
SMB10_VERSION_A_B30_01_CONF
Maintain Number Ranges for CO Documents
SMB10_SNUM_B30_01_CONF
Number Ranges for CO Settlement Documents
SMB10_KO8N_B30_01_CONF
Master Data
SMB10_MD_B30_01
Cost Centers
SMB10_CC_B30_01
Define Cost Center Categories
SMB10_V_TKA05_B30_01_CONF
Overhead Cost Orders
SMB10_OC_B30_01
Define Order Types
SMB10_AART_B30_01_CONF
Maintain Number Ranges for Orders
SMB10_SNUM_B30_02_CONF
Profit Centers
SMB10_PC_B30_01
Activate Profit Center Accounting
SMB10_OKE5_B030_01_CONF
Activate Direct Postings
SMB10_V_TKA00PCA_B30_01_CONF
Define Number Ranges for Local Documents
SMB10_SNUM_B30_03_CONF
Overhead Cost Controlling
SMB10_OCC_B30_01
Cost and Activity Type Planning
SMB10_ACTPL_B30_01
Maintain Overhead Structure for Accrual Calculation (Plan) SMB10_KSAZ_B30_01_CONF
SMB10_KSV7_B30_01_CONF
Define Distribution (Plan)
Define Periodic Repostings (Plan)
SMB10_KSW7_B30_01_CONF
Define Assessment (Plan)
SMB10_KSU7_B30_01_CONF
Budgeting and Budget Management
SMB10_BM_B30_01
Define Budget Planning Profiles for Cost Centers
SMB10_V_TBP1C_CE_B30_01_CONF
Maintain Budget Profile for Internal Orders
SMB10_V_TBP1C_OB_B30_01_CONF
Define Tolerance Limits for Availability Control
SMB10_V_TBPFD_O_B30_01_CONF
Actual Postings
SMB10_AP_B30_01
Edit Automatic Account Assignment
SMB10_V_TKA3_B30_01_CONF
Period-End Closing Overhead Cost Controlling
SMB10_PERCL_B30_01
Cost Center Related Procedures
SMB10_CCPROC_B30_01
Define Periodic Repostings (Actual)
SMB10_KSW3_B30_01_CONF
Maintain Overhead Structure for Accrual Calculation (Actual)
SMB10_KSAZ_B30_02_CONF
SMB10_KSV1_B30_01_CONF
Define Distribution (Actual)
Maintain Assessment (Actual)
SMB10_KSU1_B30_01_CONF
Internal Order Related Procedures
SMB10_IOPROC_B30_01
Maintain Allocation Structures
SMB10_CO_SSTRUC_B30_01_CONF
Maintain Settlement Profiles
SMB10_TKB1V_B30_01_CONF
Further Installation Steps after Configuration
Generate Derivation Rules for Profit Center Accounting
SMB10_CI02_B30_01_CONF
SMB01_CI02_B30_01_01
Takeover Process Groups CO on current value
SMB10_CI03_B30_01_CONF
SMB10_CI03_B30_01_INST
Master Data
SMB01_MASTERDATA_B30_01
TITLE_B30_02
Master Data Profit Center Accounting
SMB10_MDACC_B30_01
TITLE_B30_03
KCH1 Create Profit Center Groups - New
SMB10_C031_B30_01_CONF
SMB01_C031_B30_01_01
KCH2 Change Profit Center Groups - Assign Groups
SMB10_C032_B30_01_CONF
SMB01_C032_B30_01_01
KE59 Create Dummy Profit Center
SMB10_C033_B30_01_CONF
SMB01_C033_B30_01_01
KE51 Create and Activate Profit Centers
SMB10_C034_B30_01_CONF
SMB01_C034_B30_01_01
KDH1 Create Account Groups - New
SMB10_C035_B30_01_CONF
SMB01_C035_B30_01_01
KDH2 Change Account Groups - Assign Groups
SMB10_C036_B30_01_CONF
SMB01_C036_B30_01_01
Master Data Cost Center Accounting
SMB10_MDCCACC_B30_01
TITLE_B30_04
KA01 Create Primary Cost Elements - New
SMB01_C001_B30_01_01
SMB01_C002_B30_01_01
KA06 Create Secondary Cost Elements - New
SMB10_C011_B30_01_CONF
SMB01_C011_B30_01_01
KSH1 Create Cost Center Groups - New
SMB10_C012_B30_01_CONF
SMB01_C012_B30_01_01
KSH2 Change Cost Center Group - Assign to StaH
SMB10_C022_B30_01_CONF
SMB10_C022_B30_01_INST
KSH2 Change Cost Center Group - Assign to AltH
SMB10_C013_B30_01_CONF
SMB10_C013_B30_01_INST
KS01 Create Cost Centers - New
SMB10_C003_B30_01_CONF
SMB01_C003_B30_01_01
KSH2 Change Cost Center Groups - Assign CCs to AltH
SMB10_C004_B30_01_CONF
SMB01_C004_B30_01_01
KAH1 Create Cost Element Group (Level 1)
SMB10_C014_B30_01_CONF
SMB01_C014_B30_01_01,
KAH2 Change Cost Element Groups (Create and Assign Level 2-4)
SMB10_C005_B30_01_CONF
SMB01_C005_B30_01_01
KAH2 Change Cost Element Groups - Assign Cost Elements
SMB10_C006_B30_01_CONF
SMB01_C006_B30_01_01
KL01 Create Activity Types - New
SMB10_C007_B30_01_CONF
SMB01_C007_B30_01_01
KK01 Create Statistical Key Figures - New
SMB10_C008_B30_01_CONF
SMB01_C008_B30_01_01
KO01 Create Accrual Order - New
SMB10_C015_B30_01_CONF
SMB01_C015_B30_01_01
KSAZ Maintain Overhead Structure
SMB10_C016_B30_01_CONF
SMB01_C016_B30_01_01
KP04 Set Planner Profile
SMB10_C017_B30_01_CONF
SMB01_C017_B30_01_01
KP26 Change Activity Type/Price Planning
SMB10_C018_B30_01_CONF
SMB01_C018_B30_01_01
KDH2 Change Account Groups - Assign Accounts
SMB10_C037_B30_01_CONF
SMB01_C037_B30_01_01
Provide Country Specific Texts for Master Data (DE)
SMB10_COUNTRYTEXTS_B30_01_CONF
SMB10_TEXTS_B30_01
KCH2 Change Profit Center Groups - Text
SMB10_C009_B30_01_CONF
SMB10_C009_B30_01_INST
KE52 Change Profit Centers - Text
SMB10_C038_B30_01_CONF
SMB10_C038_B30_01_INST
KDH2 Change Account Groups - Text
SMB10_C039_B30_01_CONF
SMB10_C039_B30_01_INST
KA02 Change Cost Elements - Text
SMB10_C019_B30_01_CONF
SMB10_C019_B30_01_INST
KSH2 Change Cost Center Groups - Text
SMB10_C021_B30_01_CONF
SMB10_C021_B30_01_INST
KS02 Change Cost Centers - Text
SMB10_C020_B30_01_CONF
SMB10_C020_B30_01_INST
KAH2 Change Cost Element Groups - Text
SMB10_C023_B30_01_CONF
SMB10_C023_B30_01_INST
KL02 Change Activity Types - Text
SMB10_C026_B30_01_CONF
SMB10_C026_B30_01_INST
KK02 Change Statistical Key Figures - Text
SMB10_C024_B30_01_CONF
SMB10_C024_B30_01_INST
KO02 Change Accrual Order - Text
SMB10_C025_B30_01_CONF
SMB10_C025_B30_01_INST
Further Installation Steps after Creation of Master Data
SMB10_STEPS_B30_02
SMB10_STEPS_B30_01
Choose Additional Balance Sheet and P&L Accounts
SMB10_T8A30_B30_01_CONF
SMB10_B027_B30_01_INST
Test/Evaluation/Training
Cost Center Accounting
Overhead Cost Controlling Planning
Acivity Type/Price Planning
Plan Statistical Key Figures
Primary Cost Planning
KP06 Primary Cost Planning (Activity Type Dependent)
KP06 Primary Cost Planning (Activity Type Independent)
Plan Accruals Cost Centers
Periodic Reposting
Plan Distribution
Plan Assessment
Activity Input Planning for Cost Centers
Plan Reconciliation
Plan Price Calculation
Reporting: Planning Overview Cost Centers
Actual Postings in Overhead Cost Controlling
Enter G/L acoount documents

BC-Set Enterprise Pharma /SMB10/

/SMB10/StandardCO_S000_B30
/SMB10/OrgElem_S010_B30
/SMB10/COArea_S011_B30
/SMB10/OKKP_B010_B30
/SMB10/VERSION_A_B011_B30
/SMB10/SNUM_B013_B30
/SMB10/KO8N_B012_B30
/SMB10/MasterData_S050_B30
/SMB10/CostCtr_S051_B30
/SMB10/V_TKA05_B017_B30
/SMB10/COOMCostOrd_S052_B30
/SMB10/AART_B018_B30
/SMB10/SNUM_B019_B30
/SMB10/MasterPrCtr_S053_B30
/SMB10/OKE5_B014_B30
/SMB10/V_TKA00PCA_B015_B30
/SMB10/SNUM_B016_B30
/SMB10/COOM_S100_B30
/SMB10/CostActPlan_S110_B30
/SMB10/KSAZ_B023_B30
/SMB10/KSV7_B024_B30
/SMB10/KSW7_B022_B30
/SMB10/KSU7_B025_B30
/SMB10/Budget_S120_B30
/SMB10/V_TBP1C_CE_B033_B30
/SMB10/V_TBP1C_OB_B034_B30
/SMB10/V_TBPFD_O_B035_B30
/SMB10/ActPost_S130_B30
/SMB10/V_TKA3_B026_B30
/SMB10/COClose_S140_B30
/SMB10/CloseCCtr_S141_B30
/SMB10/KSW3_B029_B30
/SMB10/KSAZ_B030_B30
/SMB10/KSV1_B031_B30
/SMB10/KSU1_B032_B30
/SMB10/CloseIntOrd_S142_B30
/SMB10/CO_SSTRUC_B028_B30
/SMB10/TKB1V_B036_B30

/SMB10/V_T8A30_B027_B30

Manual Repostings of Primary Costs


Enter Line Item Repostings
Direct Activity Allocation
Enter Statistical Key Figures
Reporting: Actual/Plan/Variance Cost Centers
Period End Closing
Actual Accrual Calculation for Cost Centers
Actual Periodic Repostings
Actual Distribution
Actual Assessment
Profit Center Accounting
Transferring PCA Balance-Sheet Values
Post Vendor Invoice
Post Customer Invoice
Transfer Balance Sheet Items
Profit Center Reporting
Profit Center Reporting

BC-Set Baseline DE /SMB15/

CATT Enterprise

CATT-Variant Enterprise

External Variant (catt)

Transaction Enterprise

Transaction
ProgramView
(Standard)

pfcg

/SMB15/StandardCO_S000_B30
/SMB15/OrgElem_S010_B30
/SMB15/COArea_S011_B30
/SMB15/OKKP_B010_B30
/SMB15/VERSION_A_B011_B30
/SMB15/SNUM_B013_B30
/SMB15/KO8N_B012_B30
/SMB15/MasterData_S050_B30
/SMB15/CostCtr_S051_B30
/SMB15/V_TKA05_B017_B30
/SMB15/COOMCostOrd_S052_B30
/SMB15/AART_B018_B30
/SMB15/SNUM_B019_B30
/SMB15/MasterPrCtr_S053_B30
/SMB15/OKE5_B014_B30
/SMB15/V_TKA00PCA_B015_B30
/SMB15/SNUM_B016_B30
/SMB15/COOM_S100_B30
/SMB15/CostActPlan_S110_B30
/SMB15/KSAZ_B023_B30
/SMB15/KSV7_B024_B30
/SMB15/KSW7_B022_B30
/SMB15/KSU7_B025_B30
/SMB15/Budget_S120_B30
/SMB15/V_TBP1C_CE_B033_B30
/SMB15/V_TBP1C_OB_B034_B30
/SMB15/V_TBPFD_O_B035_B30
/SMB15/ActPost_S130_B30
/SMB15/V_TKA3_B026_B30
/SMB15/COClose_S140_B30
/SMB15/CloseCCtr_S141_B30
/SMB15/KSW3_B029_B30
/SMB15/KSAZ_B030_B30
/SMB15/KSV1_B031_B30
/SMB15/KSU1_B032_B30
/SMB15/CloseIntOrd_S142_B30
/SMB15/CO_SSTRUC_B028_B30
/SMB15/TKB1V_B036_B30

/SMB15/S000_B30_01

/SMB15/3KEI_CI02_B30
SMB15_3KEI_CI02_B30.TXT
/SMB15/SE38_CI03_B30
/SMB15/K001_B30_Installation

SMB10_3KEI_CI02_B30.TXT

/SMB15/CI02_B30_01
/SMB15/CI03_B30_01

/SMB15/KCH1_C031_B30
/SMB15/KCH2_C032_B30
/SMB15/KE59_C033_B30
/SMB15/KE51_C034_B30
/SMB15/KDH1_C035_B30
/SMB15/KDH2_C036_B30

SMB15_KCH1_C031_B31.TXT
SMB15_KCH2_C032_B30.TXT
SMB15_KE59_C033_B30.TXT
SMB15_KE51_C034_B30.TXT
SMB15_KDH1_C035_B30.TXT
SMB15_KDH2_C036_B30.TXT

SMB15_KCH1_C031_B31.TXT
SMB15_KCH2_C032_B30.TXT
SMB15_KE59_C033_B30.TXT
SMB15_KE51_C034_B30.TXT
SMB15_KDH1_C035_B30.TXT
SMB15_KDH2_C036_B30.TXT

/SMB15/C031_B30_01
/SMB15/C032_B30_01
/SMB15/C033_B30_01
/SMB15/C034_B30_01
/SMB15/C035_B30_01
/SMB15/C036_B30_01

/SMB15/KA01_C002_B30
/SMB15/KA06_C011_B30
/SMB15/KSH1_C012_B30
/SMB15/KSH2_C022_B30
/SMB15/KSH2_C013_B30
/SMB15/KS01_C003_B30
/SMB15/KSH2_C004_B30
/SMB15/KAH1_C014_B30
/SMB15/KAH2_C005_B30
/SMB15/KAH2_C006_B30
/SMB15/KL01_C007_B30
/SMB15/KK01_C008_B30
/SMB15/KO01_C015_B30
/SMB15/KSAZ_C016_B30
/SMB15/KP04_C017_B30
/SMB15/KP26_C018_B30
/SMB15/KDH2_C037_B30

SMB15_KA01_C002_B30.TXT
SMB15_KA06_C011_B30.TXT
SMB15_KSH1_C012_B30.TXT
SMB15_KSH2_C022_B30.TXT
SMB15_KSH2_C013_B30.TXT
SMB15_KS01_C003_B30.TXT
SMB15_KSH2_C004_B30.TXT
SMB15_KAH1_C014_B30.TXT
SMB15_KAH2_C005_B30.TXT
SMB15_KAH2_C006_B30.TXT
SMB15_KL01_C007_B30.TXT
SMB15_KK01_C008_B30.TXT
SMB15_KO01_C015_B30.TXT
SMB15_KSAZ_C016_B30.TXT
SMB15_KP04_C017_B30.TXT
SMB15_KP26_C018_B30.TXT
SMB15_KDH2_C037_B30.TXT

SMB15_KA01_C002_B30.TXT
SMB15_KA06_C011_B30.TXT
SMB15_KSH1_C012_B30.TXT
SMB15_KSH2_C022_B30.TXT
SMB15_KSH2_C013_B30.TXT
SMB15_KS01_C003_B30.TXT
SMB15_KSH2_C004_B30.TXT
SMB15_KAH1_C014_B30.TXT
SMB15_KAH2_C005_B30.TXT
SMB15_KAH2_C006_B30.TXT
SMB15_KL01_C007_B30.TXT
SMB15_KK01_C008_B30.TXT
SMB15_KO01_C015_B30.TXT
SMB15_KSAZ_C016_B30.TXT
SMB15_KP04_C017_B30.TXT
SMB15_KP26_C018_B30.TXT
SMB15_KDH2_C037_B30.TXT

/SMB15/C002_B30_01
/SMB15/C011_B30_01
/SMB15/C012_B30_01
/SMB15/C022_B30_01
/SMB15/C013_B30_01
/SMB15/C003_B30_01
/SMB15/C004_B30_01
/SMB15/C014_B30_01
/SMB15/C005_B30_01
/SMB15/C006_B30_01
/SMB15/C007_B30_01
/SMB15/C008_B30_01
/SMB15/C015_B30_01
/SMB15/C016_B30_01
/SMB15/C017_B30_01
/SMB15/C018_B30_01
/SMB15/C037_B30_01

/SMB15/KCH2_C009_B30
/SMB15/KE52_C038_B30
/SMB15/KDH2_C039_B30
/SMB15/KA02_C019_B30
/SMB15/KSH2_C021_B30
/SMB15/KS02_C020_B30
/SMB15/KAH2_C023_B30
/SMB15/KL02_C026_B30
/SMB15/KK02_C024_B30
/SMB15/KO02_C025_B30

SMB15_KCH2_C009_B31.TXT
SMB15_KE52_C038_B30.TXT
SMB15_KDH2_C039_B30.TXT
SMB15_KA02_C019_B30.TXT
SMB15_KSH2_C021_B30.TXT
SMB15_KS02_C020_B30.TXT
SMB15_KAH2_C023_B30.TXT
SMB15_KL02_C026_B30.TXT
SMB15_KK02_C024_B30.TXT
SMB15_KO02_C025_B30.TXT

SMB15_KCH2_C009_B31.TXT
SMB15_KE52_C038_B30.TXT
SMB15_KDH2_C039_B30.TXT
SMB15_KA02_C019_B30.TXT
SMB15_KSH2_C021_B30.TXT
SMB15_KS02_C020_B30.TXT
SMB15_KAH2_C023_B30.TXT
SMB15_KL01_C026_B30.TXT
SMB15_KK02_C024_B30.TXT
SMB15_KO02_C025_B30.TXT

/SMB15/C009_B30_01
/SMB15/C038_B30_01
/SMB15/C039_B30_01
/SMB15/C019_B30_01
/SMB15/C021_B30_01
/SMB15/C020_B30_01
/SMB15/C023_B30_01
/SMB15/C026_B30_01
/SMB15/C024_B30_01
/SMB15/C025_B30_01

/SMB15/V_T8A30_B027_B30

/SMB15/B027_B30_01
/SMB15/K002_B30_Test/Evaluation

/SMB15/KP26_R016_B30
/SMB15/KP46_C100_B30

SMB15_KP26_R016_B30.TXT
SMB15_KP46_C100_B30.TXT

/SMB15/KP06_C101_B30
/SMB15/KP06_C102_B30
/SMB15/KSA8_C104_B30
/SMB15/KSWB_C105_B30
/SMB15/KSVB_C106_B30
/SMB15/KSUB_C107_B30
/SMB15/KP06_C103_B30
/SMB15/KPSI_C108_B30
/SMB15/KSPI_C109_B30
/SMB15/MTC_0001_B30

SMB15_KP06_C101_B30.TXT
SMB15_KP06_C102_B30.TXT
SMB15_KSA8_C104_B30.TXT
SMB15_KSWB_C105_B30.TXT
SMB15_KSVB_C106_B30.TXT
SMB15_KSUB_C107_B30.TXT
SMB15_KP06_C103_B30.TXT
SMB15_KPSI_C108_B30.TXT
SMB15_KSPI_C109_B30.TXT

/SMB15/FB50_C121_B30

SMB15_FB50_C121_B30.TXT

/SMB15/KB11N_C110_B30
/SMB15/KB61_R032_B30
/SMB15/KB21N_C111_B30
/SMB15/KB31N_C112_B30
/SMB15/MTC_0002_B30

SMB15_KB11N_C110_B30.TXT
SMB15_KB61_R032_B30.TXT
SMB15_KB21N_C111_B30.TXT
SMB15_KB31N_C112_B30.TXT

/SMB15/KSA3_C113_B30
/SMB15/KSW5_C114_B30
/SMB15/KSV5_C115_B30
/SMB15/KSU5_C116_B30

SMB15_KSA3_C113_B30.TXT
SMB15_KSW5_C114_B30.TXT
SMB15_KSV5_C115_B30.TXT
SMB15_KSU5_C116_B30.TXT

/SMB15/FB01_C117_B30
/SMB15/FB70_C118_B30
/SMB15/1KEK_R042_B30

SMB15_FB01_C117_B30.TXT
SMB15_FB70_C118_B30.TXT
SMB15_1KEK_R042_B30.TXT

/SMB15/MTC_0003_B30

Print FormRole

Training Material

/SMB15/B30_01I