T02 BB ConfigGuide en ZH

SAP ECC 5.
00 July 2006 English
T02 - Delta FI/CO Configuration
SAP Best Practices
T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e
*uil$ing *lo+, Con igu!ation #ui$e
SAP A# %eu!ottst!. &6 6'&'0 (all$o! #e!)any
Copyright
- Co.y!ight 2006 SAP A#. All !ights !ese!/e$. %o .a!t o this .u0li+ation )ay 0e !e.!o$u+e$ o! t!ans)itte$ in any o!) o! o! any .u!.ose 1ithout the e2.!ess .e!)ission o SAP A#. The in o!)ation +ontaine$ he!ein )ay 0e +hange$ 1ithout .!io! noti+e. So)e so t1a!e .!o$u+ts )a!,ete$ 0y SAP A# an$ its $ist!i0uto!s +ontain .!o.!ieta!y so t1a!e +o).onents o othe! so t1a!e /en$o!s. 3i+!oso t4 (in$o1s4 Outloo,4 an$ Po1e!Point a!e !egiste!e$ t!a$e)a!,s o 3i+!oso t Co!.o!ation. I*34 D*24 D*2 5ni/e!sal Data0ase4 OS/24 Pa!allel Sys.le24 36S/ESA4 AI74 S/8'04 AS/9004 OS/8'04 OS/9004 iSe!ies4 .Se!ies4 2Se!ies4 :Se!ies4 :/OS4 AFP4 Intelligent 3ine!4 (e0S.he!e4 %et inity4 Ti/oli4 In o!)i24 i5/OS4 PO(E;4 PO(E;54 O.enPo1e! an$ Po1e!PC a!e t!a$e)a!,s o! !egiste!e$ t!a$e)a!,s o I*3 Co!.o!ation. A$o0e4 the A$o0e logo4 A+!o0at4 PostS+!i.t4 an$ ;ea$e! a!e eithe! t!a$e)a!,s o! !egiste!e$ t!a$e)a!,s o A$o0e Syste)s In+o!.o!ate$ in the 5nite$ States an$/o! othe! +ount!ies. O!a+le is a !egiste!e$ t!a$e)a!, o O!a+le Co!.o!ation. 5%I74 7/O.en4 OSF/&4 an$ 3oti a!e !egiste!e$ t!a$e)a!,s o the O.en #!ou.. Cit!i24 ICA4 P!og!a) %eigh0o!hoo$4 3etaF!a)e4 (inF!a)e4 6i$eoF!a)e4 an$ 3ulti(in a!e t!a$e)a!,s o! !egiste!e$ t!a$e)a!,s o Cit!i2 Syste)s4 In+. <T3=4 73=4 7<T3= an$ (8C a!e t!a$e)a!,s o! !egiste!e$ t!a$e)a!,s o (8C>4 (o!l$ (i$e (e0 Conso!tiu)4 3assa+husetts Institute o Te+hnology. Ja/a is a !egiste!e$ t!a$e)a!, o Sun 3i+!osyste)s4 In+.
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Ja/aS+!i.t is a !egiste!e$ t!a$e)a!, o Sun 3i+!osyste)s4 In+.4 use$ un$e! li+ense o! te+hnology in/ente$ an$ i).le)ente$ 0y %ets+a.e. 3a2D* is a t!a$e)a!, o 3yS?= A*4 S1e$en. SAP4 ;/84 )ySAP4 )ySAP.+o)4 2A..s4 2A..4 SAP %et(ea/e!4 an$ othe! SAP .!o$u+ts an$ se!/i+es )entione$ he!ein as 1ell as thei! !es.e+ti/e logos a!e t!a$e)a!,s o! !egiste!e$ t!a$e)a!,s o SAP A# in #e!)any an$ in se/e!al othe! +ount!ies all o/e! the 1o!l$. All othe! .!o$u+t an$ se!/i+e na)es )entione$ a!e the t!a$e)a!,s o thei! !es.e+ti/e +o).anies. Data +ontaine$ in this $o+u)ent se!/es in o!)ational .u!.oses only. %ational .!o$u+t s.e+i i+ations )ay /a!y. These )ate!ials a!e su0@e+t to +hange 1ithout noti+e. These )ate!ials a!e .!o/i$e$ 0y SAP A# an$ its a iliate$ +o).anies ABSAP #!ou.BC o! in o!)ational .u!.oses only4 1ithout !e.!esentation o! 1a!!anty o any ,in$4 an$ SAP #!ou. shall not 0e lia0le o! e!!o!s o! o)issions 1ith !es.e+t to the )ate!ials. The only 1a!!anties o! SAP #!ou. .!o$u+ts an$ se!/i+es a!e those that a!e set o!th in the e2.!ess 1a!!anty state)ents a++o).anying su+h .!o$u+ts an$ se!/i+es4 i any. %othing he!ein shoul$ 0e +onst!ue$ as +onstituting an a$$itional 1a!!anty.
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Icons
Icon Meaning Caution E2a).le %ote ;e+o))en$ation Synta2
Typographic Conventions
Type Style Example text Description (o!$s o! +ha!a+te!s that a..ea! on the s+!een. These in+lu$e iel$ na)es4 s+!een titles4 .ush0uttons as 1ell as )enu na)es4 .aths an$ o.tions. C!oss-!e e!en+es to othe! $o+u)entation. E).hasi:e$ 1o!$s o! .h!ases in 0o$y te2t4 titles o g!a.hi+s an$ ta0les. %a)es o ele)ents in the syste). These in+lu$e !e.o!t na)es4 .!og!a) na)es4 t!ansa+tion +o$es4 ta0le na)es4 an$ in$i/i$ual ,ey 1o!$s o a .!og!a))ing language4 1hen su!!oun$e$ 0y 0o$y te2t4 o! e2a).le4 SE=ECT an$ I%C=5DE. S+!een out.ut. This in+lu$es ile an$ $i!e+to!y na)es an$ thei! .aths4 )essages4 sou!+e +o$e4 na)es o /a!ia0les an$ .a!a)ete!s as 1ell as na)es o installation4 u.g!a$e an$ $ata0ase tools. Deys on the ,ey0oa!$4 o! e2a).le4 un+tion ,eys Asu+h as F2C o! the ENTER ,ey. E2a+t use! ent!y. These a!e 1o!$s o! +ha!a+te!s that you ente! in the syste) e2a+tly as they a..ea! in the $o+u)entation. 6a!ia0le use! ent!y. Pointe$ 0!a+,ets in$i+ate that you !e.la+e these 1o!$s an$ +ha!a+te!s 1ith a..!o.!iate ent!ies.
Example text E7A3P=E TE7T
Example text
EXAMPLE TEXT Example text <Example text>
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Contents
Delta FI/CO Con igu!ation" Con igu!ation #ui$e............................................................................E & Pu!.ose....................................................................................................................................... E 2 P!e.a!ation.................................................................................................................................. E 2.& P!e!eFuisites........................................................................................................................ E 8 Con igu!ation............................................................................................................................... G 8.& Con igu!ation Pa!t&.............................................................................................................. G 8.&.& FI Delta Con igu!ation..................................................................................................... G
3.1.1.1 Creating Additional G/l Accounts..................................................................8 3.1.1.2 Defining Reason Code for Overpayment / nderpayment............................!
8.2 3aste! Data.......................................................................................................................... ' 8.2.& C!eating A$$itional P!i)a!y Cost Ele)ents....................................................................' 8.2.2 C!eating A$$itional Se+on$a!y Cost Ele)ents.............................................................&0 8.2.8 C!eating Cost Ele)ent #!ou........................................................................................&0 8.2.9 Changing Cost Ele)ent #!ou. ACost Ele)entC............................................................&0 8.2.5 C!eating P!o it Cente! #!ou.s......................................................................................&& 8.2.6 3anual A+ti/ity" Changing P!o it Cente! #!ou. - St!u+tu!e...........................................&& 8.2.E C!eating an$ A+ti/ating P!o it Cente!s..........................................................................&2 8.2.G C!eating Cost Cente! #!ou.s A=e/el &C........................................................................&2 8.2.' Changing Cost Cente! #!ou.s A=e/el 2C.......................................................................&8 8.2.&0 C!eating Cost Cente!s................................................................................................ &8 8.2.&& C!eating A+ti/ity Ty.es...............................................................................................&8 8.2.&2 C!eating A+ti/ity #!ou.s............................................................................................. &9 8.2.&8 Changing A+ti/ity #!ou. AA+ti/ity Ty.eC.....................................................................&9 8.2.&9 A+ti/ity Ty.e Planning................................................................................................&9 8.2.&5 P!i)a!y Cost Planning................................................................................................ &5 8.2.&6 3anual A+ti/ity" Cal+ulating Planne$ P!i+es o A+ti/ity Ty.es....................................&E 8.8 Con igu!ation Pa!t2............................................................................................................. &G 8.8.& O!gani:ational St!u+tu!e...............................................................................................&G
3.3.1.1 Defining "lant..............................................................................................18 3.3.1.2 C#anging "lant $ame...................................................................................18

8.8.2 P!o$u+t Cost Planning.................................................................................................. &'
3.3.2.1 Defining Origin Groups...............................................................................1! 3.3.2.2 Defining Cost Component %tructure............................................................2& 3.3.2.3 Activating Cost Component %tructure.........................................................2! 3.3.2.' (aintaining )ersions...................................................................................2! 3.3.2.* C#ec+ing Automatic Routing %election.......................................................3&
8.8.8 Cost O0@e+t Cont!olling ................................................................................................8&
3.3.3.1 Defining Actual %plitting.............................................................................31 3.3.3.2 (anual Activity, Assigning %plitting %tructure to Cost Centers.................32 3.3.3.3 Defining )aluation )ariant for Goods Receipt............................................3' 3.3.3.' Defining Results Analysis -ey....................................................................3' 3.3.3.* Defining Results Analysis )ersions.............................................................3* 3.3.3.. Defining )aluation (et#od.........................................................................3. 3.3.3./ Defining 0ine 1Ds.........................................................................................3. 3.3.3.8 Defining Assignment....................................................................................3/ 3.3.3.! Defining pdate...........................................................................................3! 3.3.3.1& Defining "osting Rules for %ettling 2or+ in "rocess................................3! 3.3.3.11 Defining Results Analysis )ersions...........................................................'& 3.3.3.12 Defining Default )ariance -eys for "lants................................................'&
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3.3.3.13 Activating Cross3Company Costing...........................................................'1 3.3.3.1' Creating %ource %tructure..........................................................................'1 3.3.3.1* Assigning %ource %tructure to %ettlement "rofile......................................'2 3.3.3.1. Assigning )aluation )ariants to "lants.....................................................'3 3.3.3.1/ (aintaining ser3defined 4rror (essage..................................................'3
8.8.9 A+tual Costing/3ate!ial =e$ge!.....................................................................................99
3.3.'.1 5uantity/value pdating for (aterial 6ypes...............................................'' 3.3.'.2 Activating (aterial 0edger..........................................................................'' 3.3.'.3 Assigning Currency 6ypes to (aterial 0edger 6ypes ................................'* 3.3.'.' Assigning (aterial 0edger 6ypes to )aluation Area..................................'. 3.3.'.* Activating Actual Costing............................................................................'. 3.3.'.. Activating Actual Cost Component %plit.....................................................'/ 3.3.'./ (aintaining Company Codes for ((.........................................................'/ 3.3.'.8 %etting )aluation Areas as "roductive 78oreground9..................................'8
8.8.5 Syste) Enhan+e)ent P!e.a!ations.............................................................................9'
3.3.*.1 Creating "ac+age .........................................................................................'! 3.3.*.2 Creating 8unction Group..............................................................................*& 3.3.*.3 Creating Customer 4n#ancement "ro:ect ...................................................*1
8.8.6 Syste) Enhan+e)ent o! FI/CO...................................................................................5&
3.3...1 Creating "rogram ;(100<%1$G04<ORD4R<"ROC4%%.........................*1 3.3...2 (aintaining 6a=le 4ntry C-(0()AD(1$..............................................*3 3.3...3 1mplementing t#e >Ad1 C -O<"0A$6<C?A$G4 .................................*' 3.3...' (odifying "rogram 0C -O8C" ...............................................................** 3.3...* Creating 8unction (odule ;(10<)A0 A64<8OR(<ORD4R...............*. 3.3.... (odifying 8unction (odule C-(0<8<C-(01<"R1C4%<G46 .............*! 3.3.../ (odifying "rogram 0C-218&" ...................................................................*
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Delta FI/CO Configuration: Configuration

1 "urpose
ui!e
The .u!.ose o this $o+u)ent is to $es+!i0e the gene!al +on igu!ation ste.s !eFui!e$ to )anually set u. the +on igu!ation 1ithin the syste) lan$s+a.e that has al!ea$y 0een installe$ using the +o!!es.on$ing installation o! +on igu!ation gui$es o! installation.
2 "reparation 2#$ "rere%uisites

&uil!ing &loc's
*e o!e you sta!t installing this 0uil$ing 0lo+,4 the installation o the ollo1ing 0uil$ing 0lo+,s )ust ha/e 0een +o).lete$. &uil!ing &loc's &aseline &uil!ing &loc's )*ayer 0+ *82 H SAP *est P!a+ti+es Installation J02 - O!gani:ational St!u+tu!e J08 - Finan+ial A++ounting J0G - Cont!olling J05 - 3ate!ials 3anage)ent J09 - Sales an$ Dist!i0ution &aseline &uil!ing &loc's )*ayer $+ J06 - P!o$u+tion Planning an$ Cont!ol In!ustry- eneric &uil!ing &loc's %/A Co((ent
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3 Configuration
3.1 Configuration "art$ 3.1.1 ,#$#$#$ .se
This ste. is use$ to +!eate a$$itional #/= a++ounts A+o).a!e$ to *aseline ChinaC 1hi+h a!e +o))on use$ in Steel in$ust!y in China.
FI Delta Configuration Creating -!!itional /l -ccounts
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Accounting Financial Accounting General Ledger Master Records G/L Accounts Individual Processing Centrally FS00
Transaction Co!e
2. On the Edit G/L Account Centrally s+!een4 Choose Create to +!eate ea+h #/= a++ounts 1ith !e e!en+e to the *C Set /SMB31/FC68_B000_T02. 8. The ollo1ing #/= a++ounts a!e +!eate$ o! +o).any +o$e *P0& an$ *P07. Ch-c /* account CoC! Short Te1t )/2+ *ong Te1t )34+ CAI< 9&020&0& *P0& ;olle! e2.. ;olle! e2.enses CAI< 9&02020& *P0& ;e !a+to!y )ate!ial ;e !a+to!y )ate!ial CAI< 9&020'0& *P0& Othe! au2ilia!y )at. Othe! au2ilia!y )ate!ial CAI< 990&0'0& *P0& Othe! ene!gy Othe! ene!gy CAI< 590&&00& *P0& ;a1 )ate!ial /a!ian+ ;a1 )ate!ial /a!ian+e CAI< 590&&002 *P0& SF /a!ian+es Se)i- inishe$ goo$s /a!ian+e CAI< 590&&008 *P0& F# /a!ian+es Finishe$ goo$s /a!ian+es CAI< 590&200& *P0& ;3 /a!ian+e settle)t ;a1 )ate!ial /a!ian+e settle)ent CAI< 590&2002 *P0& SF /a!ian+e settle)t Se)i- inishe$ goo$s /a!ian+e settle)ent CAI< 590&2008 *P0& F# /a!ian+e settle)t Finishe$ goo$s /a!ian+e settle)ent Ch-c CAI< CAI< CAI< CAI< CAI< CAI< CAI< CAI< CAI< CAI< /* account 9&020&0& 9&02020& 9&020'0& 990&0'0& 590&&00& 590&&002 590&&008 590&200& 590&2002 590&2008 CoC! *P07 *P07 *P07 *P07 *P07 *P07 *P07 *P07 *P07 *P07 Short Te1t )/2+ ;olle! e2.. ;e !a+to!y )ate!ial Othe! au2ilia!y )at. Othe! ene!gy ;a1 )ate!ial /a!ian+ SF /a!ian+es F# /a!ian+es ;3 /a!ian+e settle)t SF /a!ian+e settle)t F# /a!ian+e settle)t *ong Te1t )34+ ;olle! e2.enses ;e !a+to!y )ate!ial Othe! au2ilia!y )ate!ial Othe! ene!gy ;a1 )ate!ial /a!ian+e Se)i- inishe$ goo$s /a!ian+e Finishe$ goo$s /a!ian+es ;a1 )ate!ial /a!ian+e settle)ent Se)i- inishe$ goo$s /a!ian+e settle)ent Finishe$ goo$s /a!ian+e settle)ent
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,#$#$#2 Defining 0eason Co!e for Overpay(ent / .n!erpay(ent .se

This ste. is use$ to $e ine !eason +o$e o! +o).any +o$e *P07.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" IM Menu Financial Accounting J Account Receivable and Accounts Payable J usiness transactions J Incoming PaymentsJ Incoming Payments Global !ettings J "verpayment/#nderpaymentJ $e%ine Reason Codes SPRO
Transaction Co!e
2. In Company Code iel$4 ente! *P07 an$ +on i!) you! ent!y 1ith Enter& 8. On C'ange (ie) *Classi%ication o% Payment $i%%erences+, "vervie) s+!een4 )a,e the ollo1ing ent!ies" 0C! A& Short te1t *ong te1t
9. Choose !ave&
3.2 Master Data 3.2.1 .se

This ste. is use$ to +!eate a$$itional .!i)a!y +ost ele)ents A+o).a!e$ to *aseline ChinaC 1hi+h a!e +o))on use$ in Steel in$ust!y in China.
Creating -!!itional "ri(ary Cost /le(ents
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Accounting Controlling Cost Element Accounting Master $ata Cost Element Individual Processing Create Primary 5-0$
Transaction Co!e
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2. ;e e! to the /a!iant ile SM&,$65-0$6O0026T02#T7T to +!eate the !eFui!e$ .!i)a!y +ost ele)ents.
3.2.2 .se
Creating -!!itional Secon!ary Cost /le(ents
This ste. is use$ to +!eate a$$itional se+on$a!y +ost ele)ents A+o).a!e$ to *aseline ChinaC 1hi+h a!e +o))on use$ in Steel in$ust!y in China.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Accounting Controlling Cost Element Accounting Master $ata Cost Element Individual Processing Create !econdary 5-08
Transaction Co!e
2. ;e e! to the /a!iant ile SM&,$65-086O00,6T02#T7T to +!eate the !eFui!e$ se+on$a!y +ost ele)ents.
3.2.3 .se
Creating Cost /le(ent
roup
This ste. is use$ to +!eate +ost ele)ent g!ou.s.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Transaction Co!e Accounting Controlling Cost Element Accounting Master $ata Cost Element Group Create 5-4$
2. ;e e! to the /a!iant ile SM&,$65-4$6O0096T02#T7T to +!eate the !eFui!e$ +ost ele)ent g!ou.s.
3.2.4 .se
Changing Cost /le(ent
roup )Cost /le(ent+
This ste. is use$ to assign +ost ele)ents to the +ost ele)ent g!ou..
"roce!ure
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&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Transaction Co!e Accounting Controlling Cost Element Accounting Master $ata Cost Element Group C'ange 5-42
2. ;e e! to the /a!iant ile SM&,$65-4$6O0096T02#T7T to assign +ost ele)ents to the +ost ele)ent g!ou..
3.2.5 .se
Creating "rofit Center
roups
This ste. is use$ to +!eate .!o it +ente! g!ou.s.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Transaction Co!e Accounting Controlling Pro%it Center Accounting Master $ata Pro%it Center Group Create 5C4$
2. ;e e! to the /a!iant ile SM&,$65C4$6O0086T02#T7T to +!eate .!o it +ente! g!ou.s.
3.2.6
Manual -ctivity: Changing "rofit Center Structure
roup -
"rere%uisites
The .!o it +ente! g!ou.s ha/e 0een +!eate$. This P!o+ess has to 0e $one )anually.
"roce!ure
&. A++ess the t!ansa+tion +hoosing one o the ollo1ing na/igation o.tions" S-" /0" Menu Transaction Co!e Accounting Controlling Pro%it Center Accounting Master $ata Pro%it Center Group C'ange 5C42
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2. Set the Cont!olling A!ea as *P0& on the a..ea!ing $ialog 0o2. I no $ialog 0o2 a..ea!s4 on the C'ange Activity -ype/Price Planning s+!een4 +hoose Extras !et Controlling Area !o) the )enu. Ente! *P0& in the Controlling Area iel$. 8. On the C'ange Pro%it Center Group, Initial !creen4 )a,e the ollo1ing ent!ies" Fiel! na(e P!o it Cente! #!ou. .ser action an! values *PACC Co((ents O! the highest le/el o the P!o it Cente! #!ou. $e ine$ 0y you
9. Choose Enter 5. On the C'ange !tandard .ierarc'y /Pro%it Center Group0, !tructure S+!een4 +hoose the highest le/el o the P!o it Cente! #!ou. an$ then +hoose Lo)er Level4 ente! the lo1e! le/el P!o it Cente! #!ou. *P0&4 then c'oose Enter. 6. ;e.eat ste. 5 to ente! anothe! lo1e! le/el .!o it +ente! g!ou. *P07. The st!u+tu!e shoul$ 0e li,e this" *PACC *PA++ China *P0& Co).any *P0& *P07 Co).any *P07 E. Choose !ave an$ ac1
3.2.7 .se
Creating an! -ctivating "rofit Centers
This ste. is use$ to +!eate an$ a+ti/ate the .!o it +ente!s.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Accounting Controlling Pro%it Center Accounting Master $ata Pro%it Center Individual Processing Create 5/:$
Transaction Co!e
2. ;e e! to the /a!iant ile SM&,$65/:$6O00;6T02#T7T to +!eate an$ a+ti/ate the .!o it +ente!s.
3.2.8 .se
Creating Cost Center
roups )*evel $+
This ste. is use$ to +!eate the +ost +ente! g!ou.s.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Accounting Controlling Cost Center Accounting Master
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T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e $ata Cost Center Group Create
Transaction Co!e
5S4$
2. ;e e! to the /a!iant ile SM&,$65S4$6O00<6T02#T7T to +!eate the +ost +ente! g!ou.s.
3.2.9 .se
Changing Cost Center
roups )*evel 2+
This ste. is use$ to +hange the hie!a!+hy o the +!eate$ +ost +ente! g!ou.s.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Transaction Co!e Accounting Controlling Cost Center Accounting Master $ata Cost Center Group C'ange 5S42
2. ;e e! to the /a!iant ile SM&,$65S426O0$06T02#T7T to +hange the hie!a!+hy o +ost +ente! g!ou.s.
3.2.10 .se
Creating Cost Centers
This ste. is use$ to +!eate +ost +ente!s.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Transaction Co!e Accounting Controlling Cost Center Accounting Master $ata Cost Center Create 5S0$
2. ;e e! to the /a!iant ile SM&,$65S0$6O0$26T02#T7T to +!eate +ost +ente!s.
3.2.11 .se
Creating -ctivity Types
This ste. is use$ to +!eate a+ti/ity ty.e G. A+ti/ity & an$ 2 1hi+h a!e to 0e use$ also has al!ea$y 0een +!eate$ in *aseline China.
"roce!ure
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&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Transaction Co!e Accounting Controlling Cost Center Accounting Master $ata Activity -ype Individual Processing Create 5*0$
2. ;e e! to the /a!iant ile SM&,$65*0$6O0$96T02#T7T to +!eate +ost +ente!s.
3.2.12 .se
Creating -ctivity
roups
This ste. is use$ to +!eate a+ti/ity g!ou.s.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Transaction Co!e Accounting Controlling Cost Center Accounting Master $ata Activity -ype Group Create 5*4$
2. ;e e! to the /a!iant ile SM&,$65*4$6O0$:6T02#T7T to +!eate +ost +ente!s.
3.2.13 .se
Changing -ctivity
roup )-ctivity Type+
This ste. is use$ to assign a+ti/ity ty.e to a+ti/ity g!ou..
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Transaction Co!e Accounting Controlling Cost Center Accounting Master $ata Activity -ype Group C'ange 5*42
2. ;e e! to the /a!iant ile SM&,$65*426O0$86T02#T7T to +!eate +ost +ente!s.
3.2.14 .se
-ctivity Type "lanning
This ste. is use$ to ente! the .lanne$ Fuantity o! a+ti/ities in +ost +ente!s.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Accounting Controlling Cost Center Accounting Planning Activity "utput/Prices C'ange
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T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e 5"28
2. Set the Controlling Area as BP01 on the appearing dialog box. ! no dialog box appears" on the Change Activity Type/Price Planning s#reen, #hoose Extras -> Set Controlling Area !rom the men$. Enter BP01 in the Controlling Area !ield. 8. On the C'ange Activity -ype/Price Planning screen2 )a,e the ollo1ing ent!ies" Fiel! na(e 6e!sion F!o) Pe!io$ To Pe!io$ Fis+al yea! Cost Cente! to o! g!ou. A+ti/ity Ty.e To o! g!ou. Description .ser action an! values 0 & &2 .lanning is+al yea! Single +ost +ente!4 +ost +ente! !ange4 o! +ost +ente! g!ou.4 o! e2a).le *P0& Single a+ti/ity ty.e4 a+ti/ity ty.e !ange4 o! a+ti/ity ty.e g!ou.4 o! e2a).le4 *PSTEE= Co((ent
'. C#oose "vervie) !creen

5. On the C'ange Activity -ype/Price Planning, "vervie) !creen4 ente! the ollo1ing $ata o! the +o!!es.on$ing +o)0inations o +ost +ente! an$ a+ti/ity ty.e" Fiel! na(e Plan A+ti/ity Description .ser action an! values Ente! the .lanne$ a+ti/ity ty.e Fuantity o! the 1hole .lanning yea! Co((ent
6. Choose 3ext Combination4 +ontinue to inish the a+ti/ity ty.e Fuantity .lanning o! all +o)0ination o +ost +ente!s an$ a+ti/ity ty.es. ;e e! to the /a!iant ile SM&,$65"286O0$=6T02#T7T o! the a+ti/ity .lanning $ata. E. Choose !ave.
0esult
Planne$ a+ti/ity Fuantities o! the .lanning is+al yea! a!e ente!e$. Then you +an go ahea$ 1ith +ost ele)ent/a+ti/ity in.ut .lanning.
3.2.15 .se
"ri(ary Cost "lanning
In this ste.4 .lanne$ .!i)a!y +osts o! a+ti/ity ty.es a!e ente!e$. This is the 0asis o .!i+e +al+ulation an$ .!i)a!y +ost +o).onent s.lit.
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"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Transaction co!e Accounting Controlling Cost Center Accounting Planning Cost and Activity Inputs C'ange %P0&
2. On the Change Cost Element/Activity Input Planning: Initial Screen" ma'e the !ollo(ing entries) Fiel! na(e 6e!sion F!o) .e!io$ To .e!io$ Fis+al yea! Cost Cente! to o! g!ou. A+ti/ity Ty.e to o! g!ou. Cost Ele)ent to o! g!ou. 8. Choose "vervie) !creen 9. On the C'ange Cost Element/Activity Input Planning, "vervie) !creen 4 )a,e the ollo1ing ent!ies o! +o!!es.on$ing +o)0inations o +ost +ente!4 a+ti/ity ty.e an$ +ost ele)ent Fiel! na(e A+ti/ity Cost Ele)ent Plan Fi2e$ Costs Description .ser action an! values Ente! the a+ti/ity ty.e Ente! the +ost ele)ent Ente! the .lanne$ /alue o the +ost ele)ent Co((ent Description .ser action an! values 0 & &2 .lanning is+al yea! Single +ost +ente!4 +ost +ente! !ange4 o! +ost +ente! g!ou.4 o! e2a).le4 *P0& Single a+ti/ity ty.e4 a+ti/ity ty.e !ange4 o! a+ti/ity ty.e g!ou.4 o! e2a).le4 *PSTEE= Single +ost ele)ent4 +ost ele)ent !ange4 o! +ost ele)ent g!ou.4 o! e2a).le4 *PKP!i)a!y Co((ent
5. Choose 3ext Combination4 +ontinue to inish the a+ti/ity ty.e Fuantity .lanning o! all +o)0ination o +ost +ente!s4 a+ti/ity ty.es an$ +ost ele)ents. ;e e! to the /a!iant ile SM&,$65"086O0$;6T02#T7T o! the .!i)a!y +ost .lanning $ata. 6. Choose !ave.
0esult
Planne$ .!i)a!y +osts o! a+ti/ities o the .lanning is+al yea! a!e ente!e$. Then you +an go ahea$ 1ith .!i+e +al+ulation.
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3.2.16 Manual -ctivity: Calculating "lanne! "rices of -ctivity Types .se

This ste. $es+!i0es ho1 to +al+ulate the .lanne$ .!i+es o a+ti/ity ty.es 0ase$ on the .lanne$ $ata ente!e$ in the .e!/ious t1o ste.s.
"rere%uisites
Planne$ a+ti/ity Fuantities an$ .!i)a!y +osts ha/e 0een ente!e$.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Transaction co!e Accounting Controlling Cost Center Accounting Planning Allocations Price Calculation 5S"I
2. On the Execute Plan Price Calculation, Initial !creen2 ente! the ne+essa!y $ata" Fiel! na(e Cost +ente! g!ou. 6e!sion Pe!io$ to Fis+al Lea! Test ;un Detail =ists Description .ser action an! values *PKSTEE= 0 Ente! the single .e!io$ o! the .e!io$ !ange Ente! the is+al yea! Sele+t it i you only nee$ a test !un Sele+t it i you 1ant to see the $etails. It is !e+o))en$e$ to $o so. Co((ent
8. Choose Execute
Lou +an see the .!i)a!y +ost +o).onent s.lit o the a+ti/ity ty.es 0y +hoosing Goto J Components !o) the )enu. 9. Choose !ave.
0esult
The .lanne$ .!i+es o a+ti/ity ty.es a!e +al+ulate$ 1ith .!i)a!y +ost +o).onent s.lit. Then sales o!$e! +osts4 .!o$u+tion o!$e! +osts an$ )ate!ial .!i+e analysis A)ate!ial le$ge!C +an 0e $is.laye$ 1ith .!i)a!y +ost +o).onent s.lit.
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3.3 Configuration "art2 3.3.1 ,#,#$#$ .se

The .u!.ose o this a+ti/ity is to $e ine .lant *P0L. The .lant is an o.e!ating a!ea o! 0!an+h 1ithin a +o).any. The .lant is e)0e$$e$ in the o!gani:ational st!u+tu!e as ollo1s" The .lant is assigne$ to a single +o).any +o$e. A +o).any +o$e +an ha/e se/e!al .lants. Se/e!al sto!age lo+ations in 1hi+h )ate!ial sto+,s a!e )anage$ +an 0elong to a .lant. A single 0usiness a!ea is assigne$ to a .lant an$ to a $i/ision. A .lant +an 0e assigne$ to se/e!al +o)0inations o sales o!gani:ation an$ $ist!i0ution +hannel. A .lant +an ha/e se/e!al shi..ing .oints. A shi..ing .oint +an 0e assigne$ to se/e!al .lants. A .lant +an 0e $e ine$ as a )aintenan+e .lanning .lant.
Organi>ational Structure Defining "lant
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions"
S-" /0" IM
Menu
Enterprise !tructure $e%inition Logistics4General $e%ine2 copy2 delete2 c'ec1 plant
Transaction Co!e
S"0O
2. On the C'oose Activity s+!een4 +hoose a+ti/ity Copy2 delete2 c'ec1 plant& 8. On the ne2t s+!een4 +hoose "rgani5ational ob6ect -M Copy "rg& "b6ect !o) the )enu. 9. On the a..ea!ing $ialog 0o24 in the From Plant iel$4 ente! *P07 an$ in the -o Plant iel$4 ente! *P0L. 5. Con i!) any )essages. 6. #o 0a+, to the +on igu!ation )enu.
,#,#$#2 .se
Changing "lant 2a(e
This ste. is use$ to +hange the sho!t te2t o the .lants. These t1o .lants a!e +!eate$ in *aseline Pa+,age.
"roce!ure
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S-" /0" IM
Menu
Enterprise !tructure $e%inition Logistics4General $e%ine2 copy2 delete2 c'ec1 plant
Transaction Co!e
2. 8.
S"0O
Choose the .lant4 then +hoose $etails. 3aintain the $es+!i.tion o the .lants as ollo1ing" "lant *P0& *P07 *P0L 2a(e $ 2a(e 2 <ot ;olling =ines Col$ ;olling =ines Finishing =ines
9. Sa/e you! ent!ies. 5. #o 0a+, to the +on igu!ation )enu.
3.3.2 ,#,#2#$ .se
"ro!uct Cost "lanning Defining Origin roups
This ste. is use$ to $e ine o!igin g!ou.s.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions""
S-" /0" IM
Menu
Controlling Product Cost Controlling Product Cost Planning asic !ettings %or Material Costing $e%ine "rigin Groups O53$ .ser action an! values *P0& Description
Transaction Co!e 2. Fiel! na(e Cont!olling A!ea 8.
In the a..ea!ing $ialog 0o24 )a,e the ollo1ing ent!y"
On the C'ange (ie) *"rigin Groups+, "vervie) s+!een4 +hoose 3e) Entries& Then )a,e the ollo1ing ent!ies" Fiel! na(e %a)e %a)e .ser action an! values OT<E; 3ATE;IA= SC;AP O!igin #!ou. 0&0& Fiel! na(e O!igin #!ou. .ser action an! values 0000
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SAP Best Practices Fiel! na(e %a)e %a)e %a)e %a)e %a)e %a)e
T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e Fiel! na(e O!igin #!ou. O!igin #!ou. O!igin #!ou. O!igin #!ou. O!igin #!ou. O!igin #!ou. .ser action an! values 0&02 0&08 070& 0702 0708 072&
.ser action an! values I;O% A==OL #A=6A%III%# 3ATE;IA= S5;FACE T;EAT3E%T COATI%# 3ATE;IA= <;C
,#,#2#2 .se
Defining Cost Co(ponent Structure
The .u!.ose o this a+ti/ity is to $e ine +ost +o).onent st!u+tu!e. The Chinese te2t shoul$ 0e )aintaine$ in I< syste).
"roce!ure
S-" /0" IM
Menu
Controlling Product Cost Controlling Product Cost Planning asic !ettings %or Material Costing $e%ine Cost Component !tructure O5T3
Transaction Co!e
2.
On the C'ange (ie) *Cost Component !tructure+, "vervie) s+!een4 +hoose 3e) Entries an$ )a,e the ollo1ing ent!y" Fiel! Cost Co).. St! %a)e E% %a)e I< .ser action an! values I& *P Steel-P!i)a!y *P Description
8. 9.
Sele+t the +ost +o).onent st!u+tu!e 784 +hoose Cost Components )it' Attributes& On the ne2t s+!een4 +hoose 3e) Entries an$ )a,e the ollo1ing ent!ies" Fiel! Cost Co).. St!. Cost Co).. Control Ta0 .ser action an! values I& &0& ;3" S+!a. " Description )/2+ Description )34+
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SAP Best Practices Fiel! Cost Sha!e Fiel! Cost Co).. St!. Cost Co).. Control Ta0 Cost Sha!e Fiel! Cost Co).. St!. Cost Co).. Control Ta0 Cost Sha!e Fiel! Cost Co).. St!. Cost Co).. Control Ta0 Cost Sha!e Fiel! Cost Co).. St!. Cost Co).. Control Ta0 Cost Sha!e Fiel! Cost Co).. St!. Cost Co).. Control Ta0 Cost Sha!e Fiel! Cost Co).. St!. Cost Co).. 6a!ia0le Costs 6a!ia0le Costs 6a!ia0le Costs 6a!ia0le Costs 6a!ia0le Costs
T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e .ser action an! values 6a!ia0le Costs .ser action an! values I& &02 ;3" I!on " Description )/2+ Description )34+ Description )/2+ Description )34+
.ser action an! values I& &08
Description )/2+ ;3" Alloy
Description )34+
"
Description )/2+ ;3" #al/ani:ing
Description )34+
"
Description )/2+
Description )34+
;3" Su! a+e t!eat)t "
Description )/2+ ;3" Coating
Description )34+
"
.ser action an! values I& &0'
Description )/2+ ;3" Othe!s
Description )34+
"
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SAP Best Practices Fiel! Control Ta0 Cost Sha!e Fiel! Cost Co).. St!. Cost Co).. Control Ta0 Cost Sha!e Fiel! Cost Co).. St!. Cost Co).. Control Ta0 Cost Sha!e Fiel! Cost Co).. St!. Cost Co).. Control Ta0 Cost Sha!e Fiel! Cost Co).. St!. Cost Co).. Control Ta0 Cost Sha!e Fiel! Cost Co).. St!. Cost Co).. Control Ta0 Cost Sha!e Fiel! Cost Co).. St!. 6a!ia0le Costs 6a!ia0le Costs
T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e .ser action an! values Description )/2+ Description )34+
.ser action an! values I& &&'
Description )/2+ Se)i-Finishe$ #oo$s
Description )34+
.ser action an! values I& &2&
Description )/2+ ;olle!
Description )34+
Fi2e$ an$ 6a!ia0le Costs .ser action an! values I& &22 ;e !a+to!y )ate!ial Description )/2+ Description )34+
Fi2e$ an$ 6a!ia0le Costs .ser action an! values I& &2' Othe! au2ilia!y )at. Description )/2+ Description )34+
Fi2e$ an$ 6a!ia0le Costs .ser action an! values I& &8& (ate! Description )/2+ Description )34+
Fi2e$ an$ 6a!ia0le Costs .ser action an! values I& Description )/2+ Description )34+
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Fiel! Cost Co).. St!. Cost Co).. Control Ta0 Cost Sha!e Fiel! Cost Co).. St!. Cost Co).. Control Ta0 Cost Sha!e Fiel! Cost Co).. St!. Cost Co).. Control Ta0 Cost Sha!e Fiel! Cost Co).. St!. Cost Co).. Control Ta0 Cost Sha!e Fiel! Cost Co).. St!. Cost Co).. Control Ta0 Cost Sha!e Fiel! Cost Co).. St!. Cost Co).. Control Ta0
Description )/2+ #as
Description )34+
Fi2e$ an$ 6a!ia0le Costs .ser action an! values I& &8' Othe! ene!gy Description )/2+ Description )34+
Fi2e$ an$ 6a!ia0le Costs .ser action an! values I& &9& Sala!y N 1el a!e N ! Description )/2+ Description )34+
Fi2e$ an$ 6a!ia0le Costs .ser action an! values I& &5& De.!e+iation " Description )/2+ Description )34+
Fi2e$ an$ 6a!ia0le Costs .ser action an! values I& &52 3aintenan+e # Description )/2+ Description )34+
Fi2e$ an$ 6a!ia0le Costs .ser action an! values I& &'' Othe! +osts $ Description )/2+ Description )34+
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SAP Best Practices Fiel! Cost Sha!e 5.
T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e .ser action an! values Fi2e$ an$ 6a!ia0le Costs Description )/2+ Description )34+
Sele+t all +o).onent then +hoose Assignment, Cost Component 4 Cost Element Interval an$ )a,e the ollo1ing ent!ies" Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent .ser action an! values I& CAI< 9&0&0&0& 0&0& 9&0&080& &0& .ser action an! values I& CAI< 9&0&0&0& 0&02 9&0&080& &02 .ser action an! values I& CAI< 9&0&0&0& 0&08 9&0&080& &08 .ser action an! values I& CAI< 9&0&0&0& 070& 9&0&08'' &09 ;3" #al/ani:ing ;3" Alloy Description ;3" I!on Description ;3" S+!a. Description Description
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Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent Fiel! Cost Co).. St!. Chat o A++ts
.ser action an! values I& CAI< 9&0&0&0& 0702 9&0&08'' &05 .ser action an! values I& CAI< 9&0&0&0& 0708 9&0&08'' &06 .ser action an! values I& CAI< 9&0&0&0& 9&0&080& &0' .ser action an! values I& CAI< 9&0&090& 9&0&090& &&' .ser action an! values I& CAI<
Description
;3" Su! a+e t!eat)t Description
;3" Coating Description
;3" Othe!s Description
Se)i-Finishe$ #oo$s Description
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SAP Best Practices Fiel! F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou.
T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e .ser action an! values 9&020&0& 9&020&0& &2& .ser action an! values I& CAI< 9&02020& 9&02020& &22 .ser action an! values I& CAI< 9&020'0& 9&020'0& &2' .ser action an! values I& CAI< 990&0&0& 990&0&0& &8& .ser action an! values I& CAI< 990&020& (ate! Description Othe! au2ilia!y )at. Description ;e !a+to!y )ate!ial Description ;olle! Description Description
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SAP Best Practices Fiel! To +ost ele). Cost Co).onent Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent
T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e .ser action an! values 990&020& &82 .ser action an! values I& CAI< 990&080& 990&08'' &88 .ser action an! values I& CAI< 990&0'0& 990&0'0& &8' .ser action an! values I& CAI< 920&020& 92020&'' &9& .ser action an! values I& CAI< 980&090& 980208'' &5& De.!e+iation Sala!y N 1el a!e Description Othe! ene!gy Description #as Description Ele+t!i+ity Description Description
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SAP Best Practices Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent Fiel! Cost Co).. St!. Chat o A++ts F!o) +ost el. O!igin #!ou. To +ost ele). Cost Co).onent 6. E. &''
T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e .ser action an! values I& CAI< 99080&0& 99080&0& &52 .ser action an! values I& CAI< 3aintenan+e Description Description
Othe! +osts
Choose !ave. Then +hoose Assignment, "rgani5& #nits 4 Cost Component !truct an$ )a,e the ollo1ing ent!ies" Fiel! Co).any Co$e Plant Costing 6a!iant 6ali$ !o) Cost Co). St!u+tu!e A3ain CCSC Fiel! Co).any Co$e Plant Costing 6a!iant 6ali$ !o) Cost Co). St!u+tu!e A3ain CCSC .ser action an! values *P0& OOOO OOOO 0&.0&.2005 I& *P Steel-P!i)a!y Description
.ser action an! values *P07 OOOO OOOO 0&.0&.2005 I&
Description
*P Steel-P!i)a!y
G. '.
Choose !ave& Choose ac1&
&0. #o 0a+, to the initial s+!een4 +hoose Active and Prim& Cost Comp& !plit.
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SAP Best Practices Fiel! Cost Co).. St!. A+ti/e P!i). Cost Co).. S.lit %a)e &&. Choose !ave &2. Choose ac1.
T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e .ser action an! values I& Description
*P Steel-P!i)a!y
,#,#2#, .se
-ctivating Cost Co(ponent Structure
The .u!.ose o this a+ti/ity is to a+ti/ate +ost +o).onent st!u+tu!e.
"roce!ure
S-" /0" IM
Menu
Controlling Product Cost Controlling Product Cost Planning asic !ettings %or Material Costing $e%ine Cost Component !tructure O5T3
Transaction Co!e
2.
On the C'ange (ie) *Cost Component !tructure+, "vervie) s+!een4 +hoose 3e) Entries an$ )a,e the ollo1ing ent!y" Fiel! na(e Cost Co).. St!. A+ti/e P!i). Cost Co).. S.lit %a)e *P Steel-P!i)a!y .ser action an! values I& Description
8. 9.
Choose !ave Choose ac1.
,#,#2#9 .se
Maintaining ?ersions
The .u!.ose o this a+ti/ity is to )aintain /e!sions.
"roce!ure
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S-" /0" IM
Menu
Controlling General Controlling "rgani5ation Maintain (ersions Controlling Area !ettings !ettings %or Eac' Fiscal 9ear S"0O
Transaction Co!e
2. Sele+t 6e!sion 0 an$ +hoose Controlling Area !ettings. 8. Sele+t 6e!sion 0 an$ +hoose !ettings %or Eac' Fiscal 9ear& 9. Dou0le-+li+, +u!!ent yea! an$ utu!e yea!s one 0y one. 5. Choose Price calculation ta0 an$ )a,e the ollo1ing ent!ies" Fiel! Cost Co).. St!. .ser action an! values I& Description *P Steel-P!i)a!y
,#,#2#: .se
Chec'ing -uto(atic 0outing Selection
The .u!.ose o this a+ti/ity is to +hange auto)ati+ !outing sele+tion !ule
"roce!ure
S-" /0" IM
Menu
Controlling Product Cost Controlling Product Cost Planning Material Cost Estimate )it' :uantity !tructure !ettings %or :uantity !tructure Control Routing !election C'ec1 Automatic Routing !election O"@F
Transaction Co!e
2. On the C'ange (ie) *Automatic !election+, "vervie) s+!een4 )o$i y the $e ault /alues as 0elo1" ID 0& 0& S" & 2 Tas' *ist Type % % "lan .sage & & Description Stat P!o$u+tion P!o$u+tion 8 9 Description of the status ;elease$ o! +osting ;elease$ Agene!alC
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Lou +an only +hange the $e ault status one 0y one. 8. Choose !ave& 9. Choose ac1&
3.3.3 ,#,#,#$ .se
Cost OABect Controlling Defining -ctual Splitting
The .u!.ose o this a+ti/ity is to $e ine a+tual s.litting.
"roce!ure
S-" /0" IM
Menu
Controlling Cost Center Accounting Actual Postings Period4End Closing Activity Allocation !plitting $e%ine !plitting !tructure O5/S
Transaction Co!e
2. 8.
Dou0le-+li+, !plitting rules. On the C'ange (ie) *!plitting rules+, "vervie) s+!een4 +hoose 3e) Entries an$ )a,e the ollo1ing ent!y" Fiel! ;ule Te2t 3eth. .ser action an! values & %o s.litting 0 %o s.litting Description
9. 5. 6.
Choose !ave& Dou0le-+li+, splitting structures. On the ne2t s+!een4 +hoose 3e) Entries an$ )a,e the ollo1ing ent!y" Fiel! St!u+tu!e Te2t .ser action an! values S& *P Steel A+tual S.litting Description
E. G.
Sele+t St!u+tu!e S& an$ $ou0le-+li+, Assignments. Choose 3e) Entries an$ )a,e the ollo1ing ent!ies" Fiel! Assgn)nt Te2t ;ule .ser action an! values S0& =a0o! & %o s.litting Description
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Fiel! Assgn)nt Te2t ;ule Fiel! Assgn)nt Te2t ;ule '.
.ser action an! values S02 3a+hine & .ser action an! values S08 P!o$u+tion E2. &
Description
%o s.litting Description
%o s.litting
Sele+t ea+h assign)ent then +hoose !election %or assignment an$ ente! the ollo1ing $ata" Assign)ent S0& Fiel! *aAels Cost Ele)ent A+ti/ity Ty.e Assign)ent S02 Fiel! *aAels Cost Ele)ent A+ti/ity Ty.e Assign)ent S08 Fiel! *aAels Cost Ele)ent A+ti/ity Ty.e G Fro( ?alue roup *PKP;D 2 Fro( ?alue roup *PK3AC<I%E & Fro( ?alue roup *PK=A*O;
,#,#,#2 .se
Manual -ctivity: -ssigning Splitting Structure to Cost Centers
The .u!.ose o this a+ti/ity is to assign s.litting st!u+tu!e to +ost +ente!s.
"roce!ure
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SAP Best Practices &.
A++ess the a+ti/ity using one o the ollo1ing na/igation o.tion"
S-" /0" IM
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Controlling Cost Center Accounting Actual Postings Period4End Closing Activity Allocation !plitting Assign !plitting !tructure to Cost Centers O5/C
Transaction Co!e
2.
On the !plitting, Assignment o% Cost Center to !plitting !tructure s+!een4 )a,e the ollo1ing ent!ies" Fiel! Cost +ente! g!ou. All /e!sions Fis+al Lea! 2006 .ser action an! values *PKSTEE= Description *P Steel
8. 9.
Choose C'ange. Sele+t the ollo1ing +ost +ente!s an$ s.litting st!u+tu!e S&4 then +hoose Assign" Cost Ctr *P0&K0& *P0&K02 *P0&K08 *P0&K09 *P0&K05 *P0&K06 *P0&K0E *P0&K0G *P0&K0' *P07K0& *P07K02 *P07K08 *P07K09 *P07K05 *P07K06 *P07K0E *P07K0G *P07K0' *P0LK0& *P0LK02 *P0LK08 *P0LK09 2a(e steel )a,ingACon/e!t CC o! Con/e!to! steel )a,ing EAF CC o! EAF steel )a,ing CSPACon +ontinuous st!i. .!o$ ;eheating u!na+e hot !olling )ill <;C .i+,ing .i+,ling line +ol$ !olling )ill Ele+t!oni+al gal/a +olo! +oating line +ontinuous annealing s,in .ass )ill Pa!,e!i:ing Ch!o)ate Passi/ating Oiling slitting an$ +utting Sheet .a+,aging St!i. slitting line St!i. / +oil .a+,agi Dear 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006
5.
Choose !ave.
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SAP Best Practices 6. Choose ac1.
,#,#,#, .se
Defining ?aluation ?ariant for
oo!s 0eceipt
The .u!.ose o this a+ti/ity is to $e ine goo$s !e+ei/e$ /aluation o! o!$e! $eli/e!y.
"roce!ure
S-" /0" IM
Menu
Controlling Product Cost Controlling Cost "b6ect Controlling Product Cost by "rder $e%ine Goods Received (aluation %or "rder $elivery S"0O
Transaction Co!e
2. Fiel! 6al. A!ea Co).any na)e 6al. 6a!. Fiel! 6al. A!ea Co).any na)e 6al. 6a!. Fiel! 6al. A!ea Co).any na)e 6al. 6a!. 8. 9. Choose !ave. Choose ac1.
Choose 3e) Entries an$ )a,e the ollo1ing ent!ies" .ser action an! values *P0& *P %& 00E .ser action an! values *P07 *P %& 00E .ser action an! values *P0L *P %& 00E P!o$u+tion O!$e!" A+tual P!o$u+tion O!$e!" A+tual Description P!o$u+tion O!$e!" A+tual Description Description
,#,#,#9 .se
Defining 0esults -nalysis 5ey
The .u!.ose o this a+ti/ity is to $e ine !esults analysis ,ey.
"roce!ure
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A++ess the a+ti/ity using one o the ollo1ing na/igation o.tion
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Controlling Product Cost Controlling Cost "b6ect Controlling Product Cost by "rder Period4End Closing ;or1 in Process $e%ine Results Analysis <eys O5 $
Transaction Co!e
2. Fiel! ;A Dey Te2t 8. 9. Choose !ave. Choose ac1.
Choose 3e) Entries an$ )a,e the ollo1ing ent!y" .ser action an! values FE;T (IP Cal+ulation o! P!o$u+tion O!$e!s Description
,#,#,#: .se
Defining 0esults -nalysis ?ersions
The .u!.ose o this a+ti/ity is to $e ine !esults analysis /e!sions.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tion"
S-" /0" IM
Menu
Controlling Product Cost Controlling Cost "b6ect Controlling Product Cost by "rder Period4End Closing ;or1 in Process $e%ine Results Analysis (ersions O5 <
Transaction Co!e
2.
Choose 3e) Entries 2 sele+t +ont!olling a!ea *P0&4 ;A 6e!sion 0 an$ )a,e the ollo1ing ent!ies" Fiel! CO A!ea ;A 6e!sion T!ans e! to Finan+ial A++ounting .ser action an! values *P0& 0 Do not sele+t PT!ans e! to Finan+ial A++ountingQ in this ste.. Do it a te! PDe ine Posting ;ules o! Settling (o!, in P!o+essQ is inishe$. '8&00&90 Co((ents
Te+hni+al ;A Cost Ele)ent 8. 9. Choose !ave. Choose ac1&
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,#,#,#8 .se
Defining ?aluation Metho!
The .u!.ose o this a+ti/ity is to $e ine a+tual +osts /aluation )etho$ o! (IP.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tion"
S-" /0" IM
Menu
Controlling Product Cost Controlling Cost "b6ect Controlling Product Cost by "rder Period4End Closing J ;or1 in Process $e%ine (aluation Met'od /Actual Costs0 O5 C
Transaction Co!e
2. 8. 9.
On the ne2t s+!een4 +hoose 3e) Entries. On the a..ea!ing $ialog 0o24 +hoose Actual costs. 3a,e the ollo1ing ent!ies an$ +hoose Fiel! CO A!ea ;A 6e!sion ;A Dey *P0& 0 FE;T 4 an$ 6aluation 3etho$ is +!eate$ auto)ati+ally. Description
.ser action an! values
5. 6.
Choose !ave. Choose ac1&
,#,#,#= .se
Defining *ine IDs
The .u!.ose o this a+ti/ity is to $e ine line IDs o! (IP +al+ulation.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions
S-" /0" IM
Menu
Controlling Product Cost Controlling Cost "b6ect Controlling Product Cost by "rder Period4End Closing ;or1 in Process $e%ine Line Ids S"0O
Transaction Co!e
Fiel! CO A!ea =ine ID %a)e Fiel! CO A!ea
2. Choose 3e) Entries an$ )a,e the ollo1ing ent!ies" .ser action an! values *P0& COP P!i)a!y +osts .ser action an! values *P0& Description Description
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SAP Best Practices Fiel! =ine ID %a)e Fiel! CO A!ea =ine ID %a)e 8. Choose !ave. 9. Choose ac1&
T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e .ser action an! values COS Se+on$a!y +osts .ser action an! values *P0& SET Settle$ +osts Description Description
,#,#,#; .se
Defining -ssign(ent
The .u!.ose o this a+ti/ity is to assign +ost ele)ents to line IDs.
"roce!ure
S-" /0" IM
Menu
Controlling Product Cost Controlling Cost "b6ect Controlling Product Cost by "rder Period4End Closing ;or1 in Process $e%ine Assignment O5 &
Transaction Co!e
2. Fiel! CO A!ea ;A 6e!sion 3a!,e$ Cost Ele)ent O!igin De0it/C!e$it In$i+. 60le/Fi2e$ In$i+. A++ounting In$i+ato! 6ali$-F!o) Pe!io$ ;eFToCa. Fiel! CO A!ea ;A 6e!sion
Choose 3e) Entries an$ )a,e the ollo1ing ent!ies" .ser action an! values *P0& 0 009OOOOOOO OOOO O O OO 00&.&''E COP .ser action an! values *P0& 0 Description Description
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SAP Best Practices Fiel! 3a!,e$ Cost Ele)ent O!igin De0it/C!e$it In$i+. 60le/Fi2e$ In$i+. A++ounting In$i+ato! 6ali$-F!o) Pe!io$ ;eFToCa. Fiel! CO A!ea ;A 6e!sion 3a!,e$ Cost Ele)ent O!igin De0it/C!e$it In$i+. 60le/Fi2e$ In$i+. A++ounting In$i+ato! 6ali$-F!o) Pe!io$ ;eFToCa.
T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e .ser action an! values 009'OOOOOO OOOO O O OO 00&.&''E SET .ser action an! values *P0& 0 00'OOOOOOO OOOO O O OO 00&.&''E COS Description Description
Fiel! CO A!ea ;A 6e!sion 3a!,e$ Cost Ele)ent O!igin 3a!,e$ Cost Cente! De0it/C!e$it In$i+. 60le/Fi2e$ In$i+. A++ounting In$i+ato! 6ali$-F!o) Pe!io$ ;eFToCa. 8. 9. Choose !ave. Choose ac1&
.ser action an! values *P0& 0 00'98OOOOO OOOO OOOOOOOOOO O O OO 00&.&''E COP
Description
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,#,#,#< .se
Defining .p!ate
The .u!.ose o this a+ti/ity is to s.e+i y the !esults analysis +ost ele)ent un$e! 1hi+h the 1o!, in .!o+ess an$ Aun$e! so)e +i!+u)stan+esC the !ese!/es o! un!eali:e$ +osts a!e u.$ate$.
"roce!ure
S-" /0" IM
Menu
Controlling Product Cost Controlling Cost "b6ect Controlling Product Cost by "rder Period4End Closing ;or1 in Process $e%ine #pdate O5 -
Transaction Co!e
2.
On the C'ange (ie) *#pdata o% ;IP and Results Analysis+ s+!een4 +hoose 3e) Entries an$ )a,e the ollo1ing ent!ies"
CO-r
*P0& *P0& *P0& 8. 9.
?sn
0 0 0
0- 5ey
FE;T FE;T FE;T
*ID
COP COS SET D % A (IP ;ese!/es
Creation
'8&00&&0 '8&00&50
,#,#,#$0 .se
Defining "osting 0ules for Settling Cor' in "rocess
The .u!.ose o this a+ti/ity is to $e ine .osting !ules o! settling 1o!, in .!o+ess.
"roce!ure
S-" /0" IM
Menu
Controlling Product Cost Controlling Cost "b6ect Controlling Product Cost by "rder Period4End Closing ;or1 in Process $e%ine Posting Rules %or !ettling ;or1 in Process O5 ;
Transaction Co!e
2.
On the C'ange (ie) *Assignment o% Cost Elements %or ;IP and Results Analysis+ s+!een4 +hoose 3e) Entries an$ )a,e the ollo1ing ent!ies" Fiel! CO A!ea Co).any Co$e .ser action an! values *P0& *P0& Description
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SAP Best Practices Fiel! ;A 6e!sion ;A +atego!y ;e+o!$ nu)0e! PN= A++t *alSheetA++t Fiel! CO A!ea Co).any Co$e ;A 6e!sion ;A +atego!y ;e+o!$ nu)0e! PN= A++t *alSheetA++t 8. 9. Choose !ave. Choose ac1&
T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e .ser action an! values 0 (IP; 0 9'0'0'0& &2950&0& .ser action an! values *P0& *P07 0 (IP; 0 9'0'0'0& &2950&0& Description Description
,#,#,#$$ .se
Defining 0esults -nalysis ?ersions
The .u!.ose o this a+ti/ity is to $e ine !esults analysis /e!sions.
"roce!ure
S-" /0" IM
Menu
Controlling Product Cost Controlling Cost "b6ect Controlling Product Cost by "rder Period4End Closing ;or1 in Process $e%ine Results Analysis (ersions O5 <
Transaction Co!e
2. 8. 9.
Dou0le-+li+, the line o! +ont!olling a!ea *P0&4 ;A 6e!sion 0. Then sele+t +he+, 0o2 -rans%er to Financial Accounting. Choose !ave. Choose ac1&
,#,#,#$2 .se
Defining Default ?ariance 5eys for "lants
The .u!.ose o this a+ti/ity is to $e ine De ault 6a!ian+e Deys o! Plants.
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SAP Best Practices
"roce!ure
S-" /0" IM
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Controlling Product Cost Controlling Cost "b6ect Controlling Product Cost by "rder Period4End Closing (ariance Calculation $e%ine $e%ault (ariance <eys %or Plants O5?C
Transaction Co!e
2.
Do not assign any /a!ian+e ,ey to .lant *P0&/*P07/*P0L.
,#,#,#$, .se
-ctivating Cross-Co(pany Costing
The .u!.ose o this a+ti/ity is to A+ti/ate C!oss-Co).any Costing.
"roce!ure
S-" /0" IM
Menu
Controlling Product Cost Controlling Product Cost Planning !elected Functions in Material Costing Activate Cross4Company Costing O5D?
Transaction Co!e
2. On the C'ange (ie) *Cross4Company Costing*, "vervie) s+!een4 +hoose 3e) Entries an$ )a,e the ollo1ing ent!ies" Controlling -rea *P0& *P0& *P0& *P0& *P0& 8. Choose !ave. 9. Choose ac1& Costing Type 0& 06 0E &G &G ?aluation ?ariant 00& 006 00E 00& 008 Cost -cross co(pany co!es
,#,#,#$9 .se
Creating Source Structure
The .u!.ose o this a+ti/ity is to +!eate sou!+e st!u+tu!e.
"roce!ure
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A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions"
S-" /0" IM
Menu
Controlling Product Cost Controlling Cost "b6ect Controlling Product Cost by !ales "rder Period4End Closing !ettlement Create !ource !tructure O5/.
Transaction Co!e
2.
On the C'ange (ie) *!ource structures+, "vervie) screen2 +hoose 3e) Entries an$ )a,e the ollo1ing ent!ies" Fiel! St!u+tu!e Te2t .ser action an! values I& O!$e! Co)0ination Description
8. 9.
Choose St!u+tu!e I& an$ $ou0le-+li+, Assign)ent. On the C'ange (ie) *Assignments+, "vervie) s+!een4 +hoose 3e) Entries an$ )a,e the ollo1ing ent!ies" Fiel! Assgn)nt Te2t .ser action an! values I& %e1 O!$e! .ser action an! values 90000000 '''''''' Description Description
5.
Choose Assgnmnt 78 then $ou0le-+li+, !ource an$ )a,e the ollo1ing ent!ies" Fiel! F!o) 6alue To 6alue
6. E.
,#,#,#$: .se
-ssigning Source Structure to Settle(ent "rofile
The .u!.ose o this a+ti/ity is to assign sou!+e st!u+tu!e to settle)ent .!o ile.
"roce!ure
S-" /0" IM
Menu
Controlling Product Cost Controlling Cost "b6ect Controlling Product Cost by !ales "rder Period4End Closing !ettlement Create !ettlement Pro%ile S"0O
Transaction Co!e
2. 8.
On the C'ange (ie) *!ettlement Pro%ile+, "vervie) s+!een4 $ou0le-+li+, settle)ent .!o ile PP=8. On the C'ange (ie) *!ettlement Pro%ile+, $etails s+!een4 )a,e the ollo1ing ent!y" Fiel! Sou!+e st!u+tu!e .ser action an! values I& Description
9.
Choose !ave.
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SAP Best Practices 5. Choose ac1.
,#,#,#$8 .se
-ssigning ?aluation ?ariants to "lants
The .u!.ose o this a+ti/ity is to assign /aluation /a!iants to .lants.
"roce!ure
S-" /0" IM
Menu
Controlling Product Cost Controlling Cost "b6ect Controlling Product Cost by !ales "rder Preliminary Costing and "rder "M Costing Product Costing %or !ales "rder Items/"rder "Ms Costing (ariants %or Product Costing C'ec1 (aluation (ariants %or Product Costing O5D0
Transaction Co!e
2. 8. 9. 5. 6.
Dou0le-+li+, 6aluation 6a!iant ==8 Planned (aluation, Mat. On the C'ange (ie) *(aluation (ariants+, $etails s+!een4 +hoose (aluation (ariant/Plant. Assign /aluation /a!iant 00& to .lant *P0&4 .lant *P07 an$ .lant *P0L. Choose !ave. Choose ac1.
,#,#,#$= .se
Maintaining .ser-!efine! /rror Message
The .u!.ose o this a+ti/ity is to )aintain use!-$e ine$ e!!o! )essage.
"roce!ure
S-" /0" IM
Menu
Controlling Product Cost Controlling Cost "b6ect Controlling Product Cost by "rder Manu%acturing "rders #ser4$e%ined Error Management !peci%y #ser4$e%& Msg -ypes %or Preliminary Costing o% Manu%acturing "rders O"096""CO
Transaction Co!e
2. 8. 9. 5. 6.
Sele+t 3essage 22& an$ +hoose $etails. Choose on the a..ea!ing $ialog 0o2 o! Custo)i:ing !eFuest. Choose I AIssue as In o!)ation 3essageC. Choose !ave. Choose ac1.
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SAP Best Practices
3.3.4 ,#,#9#$ .se
-ctual Costing/Material *e!ger Euantity/value .p!ating for Material Types
In the setting4 the stan$a!$ )ate!ial ty.es a!e +o.ie$ !o) /aluation a!ea 000& to the /aluation a!eas that 1e!e +!eate$ A*P0&4 *P074 an$ *P0LC.
"roce!ure
S-" /0" IM
Menu
Logistics General Material Master asic !ettings Material -ypes $e%ine Attributes o% Material -ypes S"0O
Transaction Co!e
2. Choose )ate!ial ty.e FE;T4 <A=*4 ;O< one 0y one an$ $ou0le-+li+, :uantity/value updating 8. Sele+t :ty #pdating an$ (alue updating in the !ele/ant /aluation a!ea. 3a,e the ollo1ing ent!ies" ?aluation area *P0& *P0& *P0& *P07 *P07 *P07 *P0L *P0L *P0L 9. Choose !ave& 5. Choose ac1& Material Type FE;T <A=* ;O< FE;T <A=* ;O< FE;T <A=* ;O< Ety .p!ating 7 7 7 7 7 7 7 7 7 ?alue .p!ating 7 7 7 7 7 7 7 7 7 "ipeline (an!atory "ipeline alloFe!
,#,#9#2 .se
-ctivating Material *e!ger
The .u!.ose o this a+ti/ity is to a+ti/ate )ate!ial le$ge!.
"roce!ure
S-" /0" IM
(enu
Controlling Product Cost Controlling Actual Costing/Material Ledger Activate (aluation Areas %or Material Ledger O37&
Transaction Co!e
2. 8.
Dou0le-+li+, Activate Material Ledge!. On the C'ange (ie) *Activation o% Material Ledger+, "vervie) s+!een4 )a,e the ollo1ing ent!ies.
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SAP Best Practices ?aluation -rea *P0& *P02 *P08 *P07 *P0L
T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e Co(pany co!e *P0& *P0& *P0& *P07 *P07 M* act# "rice !ter(# 8 8 8 8 8
6aluation A!ea *P02 an$ *P08 a!e $e ine$ in *aseline China. These t1o .lants in +o).any +o$e *P0& 1onRt 0e use$ in *P Steel. <o1e/e!4 to a/oi$ any 3ate!ial =e$ge! .!o0le)4 )ate!ial le$ge! shoul$ 0e a+ti/ate$ in the 1hole +o).any +o$e. Thus a +ou.le o a+ti/ities 0elo1 a!e also !eFui!e$ o! .lant *P02 an$ *P08. 9. 5. Choose !ave. Choose ac1.
,#,#9#, .se
-ssigning Currency Types to Material *e!ger Types
The .u!.ose o this a+ti/ity is to assign +u!!en+y ty.es to )ate!ial le$ge! ty.es.
"roce!ure
S-" /0" IM
Menu
Controlling Product Cost Controlling Actual Costing/Material Ledger Assign Currency -ypes to Material Ledger -ypes OM72
Transaction Co!e
2.
On the C'ange (ie) *$e%ine material ledger type+, "vervie) s+!een4 )a,e the ollo1ing ent!ies" Fiel! 3= Ty.e CT !o) FI CO C!+yTy. 3anual Des+!i.tion Stan$a!$" CT !o) FI N CO .ser action an! values 0000 Desele+t Desele+t Sele+t Description
8. 9. 5.
Con i!) any in o!)ation )essages. Choose ML -ype, ==== an$ $ou0le-+li+, $e%ine individual c'aracteristics. On the ne2t s+!een4 +hoose 3e) Entries an$ )a,e the ollo1ing ent!ies" Fiel! C!+y ty.e .ser action an! values &0 Description Co).any +o$e +u!!en+y
6.
Choose !ave.
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SAP Best Practices E. Choose ac1.
,#,#9#9 .se
-ssigning Material *e!ger Types to ?aluation -rea
The .u!.ose o this a+ti/ity is to assign )ate!ial le$ge! ty.es to /aluation a!ea.
"roce!ure
S-" /0" IM
Menu
Controlling Product Cost Controlling Actual Costing/Material Ledger Assign Material Ledger -ypes to (aluation Area OM7,
Transaction Co!e
2. Fiel! 6aluation a!ea 3at. =e$ge! ty.e Fiel! 6aluation a!ea 3at. =e$ge! ty.e Fiel! 6aluation a!ea 3at. =e$ge! ty.e 8. 9. Choose !ave. Choose ac1.
E2e+ute the a+ti/ity an$ ente! the ollo1ing $ata" .ser action an! values *P0& 0000 .ser action an! values *P07 0000 .ser action an! values *P0L 0000 Description Description Description
,#,#9#: .se
-ctivating -ctual Costing
The .u!.ose o this a+ti/ity is to a+ti/ate a+tual +osting.
"roce!ure
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SAP Best Practices
S-" /0" IM
Menu
Controlling Product Cost Controlling Actual Costing/Material Ledger Actual Costing Activate Actual Costing S"0O
Transaction Co!e
8. Ente! the ollo1ing $ata" "lant *P0& *P02 *P08 *P07 *P0L 9. 5. Choose !ave. Choose ac1.
2. E2e+ute the a+ti/ity an$ $ou0le-+li+, Activate Actual Costing.
-ct# costing
-ct# activi 2 2 2 2 2
,#,#9#8 .se
-ctivating -ctual Cost Co(ponent Split
The .u!.ose o this a+ti/ity is to a+ti/ate a+tual +ost +o).onent s.lit.
"roce!ure
S-" /0" IM
Menu
Controlling Product Cost Controlling Actual Costing/Material Ledger Actual Costing Activate Actual Cost Component !plit S"0O
Transaction Co!e
2.
E2e+ute the a+ti/ity an$ +hoose PA+tCstC).S.lit A+ti/eQ o! .lant *P0&4 *P024 *P084 *P07 an$ *P0L.
,#,#9#= .se
Maintaining Co(pany Co!es for MM
The .u!.ose o this a+ti/ity is to 3aintain Co).any Co$es o! 3ate!ials 3anage)ent.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" IM Menu Logistics 4 General Material Master asic !ettings Maintain Company Codes %or Materials Management OMSD
Transaction Co!e
2. 3a,e the ollo1ing $ata ent!ies"
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SAP Best Practices Co(pany co!e *P0& *P07 Current year +u!!ent yea! +u!!ent yea!
T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e Current perio! Cu!!ent .e!io$ Cu!!ent .e!io$ -lloF "osting to "revious "erio! 7 7
8. Sele+t !ave an$ ac1.
0esult
Lou ha/e )aintaine$ +o).any +o$e o! 33.
,#,#9#; .se
Setting ?aluation -reas as "ro!uctive )Foregroun!+
The .u!.ose o this a+ti/ity is to set /aluation a!eas as .!o$u+ti/e. *e o!e this a+ti/ity4 it is !e+o))en$e$ to use t!ansa+tion +o$e C5M< to +he+, the 3ate!ial =e$ge! !ele/ant settings. 3ean1hile4 the o!gani:ational st!u+tu!e an$ othe! 33 settings shoul$ 0e +he+,e$ +a!e ully. #ene!ally4 $ea+ti/ating )ate!ial le$ge! is .!o0le)ati+. The!e o!e .e! o!) this ste. only 1hen you )a,e su!e all a0o/e +on igu!ations a!e +o!!e+tly +o).lete$.
"roce!ure
S-" /0" Menu
Accounting Controlling Product Cost Controlling Actual Costing/Material Ledger Environment Production !tartup !et (aluation Areas as Productive C5MST-0T
Transaction Co!e
2. On the !APRC<M> s+!een4 )a,e the ollo1ing ent!ies" Fiel! na(e Plant to .ser action an! values *P0& *P08 All .lants in +o).any +o$e *P0& 1ill 0e set as .!o$u+ti/e Desele+t this +he+,0o2 until test !un is su++ess ul Description Co((ents
Test !un
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6aluation A!ea *P02 an$ *P08 a!e $e ine$ in *aseline China. These t1o .lants in +o).any +o$e *P0& 1onRt 0e use$ in *P Steel. <o1e/e!4 to a/oi$ any 3ate!ial =e$ge! .!o0le)4 )ate!ial le$ge! shoul$ 0e a+ti/ate$ in the 1hole +o).any +o$e. 8. Choose Execute& 9. Choose ac1 to the !APRC<M> s+!een4 )a,e the ollo1ing ent!ies" Fiel! na(e Plant to .ser action an! values *P07 *P0L All .lants in +o).any +o$e *P07 1ill 0e set as .!o$u+ti/e Desele+t this +he+,0o2 until test !un is su++ess ul Description Co((ents
Test !un
5. Choose Execute
3.3.5 ,#,#:#$ .se
Syste( /nhance(ent "reparations Creating "ac'age
The .u!.ose o this a+ti/ity is to +!eate .a+,age A o!)e! $e/elo.)ent +lassC as the o0@e+t $i!e+to!y o ne1 !e.osito!y o0@e+ts o! syste) enhan+e)ent. This a+ti/ity +!eates $e/elo.)ent o0@e+t4 1hi+h is +!oss +lient4 .lease )a,e su!e you ha/e !egiste!e$ as a $e/elo.e! in SAP%et o! CSS syste) to get an a++ess ,ey.
"roce!ure
S-" /0" Menu Transaction Co!e

2. Choose Edit "b6ect.
-ools A AP ;or1benc' "vervie) "b6ect 3avigator S/;0
8. In the a..ea!ing "b6ect !election $ialog 0o24 sele+t ta0 $evelopment Coordination. 3a,e the ollo1ing ent!ies" Fiel! Pa+,age 9. Choose Create /F?0& 5. In the Pac1age uilder, Create Pac1age $ialog 0o24 )aintain ollo1ing att!i0ute Fiel! Sho!t Te2t /ntry *P Steel China Description /ntry IST=K;8 Description
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6. A++e.t $e ault /alue o othe! att!i0ute4 then +hoose Create& E. S.e+i y the 1o!,0en+h +hange !eFuest nu)0e! in the u.+o)ing Prompt %or local ;or1benc' re@uest $ialog 0o24 an$ then +hoose Continue.
0esult
Lou ha/e +!eate$ .a+,age s.e+i ie$ o! *P Steel China4 this .a+,age 1ill 0e the +ontaine! o! $e/elo.)ent o0@e+ts to 0e +!eate$ in late! ste.s.
,#,#:#2 .se
Creating Function
roup
The .u!.ose o this a+ti/ity is to +!eate un+tion g!ou. as the +ontaine! o un+tion )o$ules to 0e +!eate$ o! syste) enhan+e)ent. This a+ti/ity +!eates +!oss +lient o0@e+t.
"roce!ure

2. Choose Edit "b6ect.
-ools A AP ;or1benc' "vervie) "b6ect 3avigator S/;0
8. In the "b6ect !election $ialog 0o24 s1it+h to ta0 Function Group. 9. In.ut as ollo1ing" Fiel! #!ou. na)e G. Choose Create /F?0& '. In the .o.u. Create Function Group $ialog 0o24 )aintain ollo1ing att!i0ute Fiel! Sho!t Te2t /ntry *P Steel China Fun+tion #!ou. Description /ntry IST=K;8 Description
&0. A++e.t $e ault /alue o othe! att!i0utesS then +hoose !ave. &&. In the .o.u. Create "b6ect $irectory Entry $ialog 0o24 )a,e the ollo1ing ent!y" Fiel! Pa+,age /ntry IST=K;8 Description The one you +!eate$ in the .!e/ious ste.
&2. A++e.t $e ault /alue o othe! att!i0utes4 then +hoose !ave. &8. S.e+i y the 1o!,0en+h +hange !eFuest nu)0e! in the .o.u. Prompt %or local ;or1benc' re@uest $ialog 0o24 an$ then +hoose Continue. Lou shoul$ get in o!)ation )essage PFun+tion g!ou. IST=K;8 +!eate$Q.
0esult
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Lou ha/e +!eate$ un+tion g!ou. IST=K;8 un$e! .a+,age IST=K;8. It 1ill 0e use$ as the +ontaine! o un+tion )o$ules to 0e +!eate$ in late! ste.s.
,#,#:#, .se
Creating Custo(er /nhance(ent "roBect
The .u!.ose o this a+ti/ity is to +!eate a .!o@e+t 1hi+h g!ou.s +usto)e! e2its to 0e i).le)ente$ o! syste) enhan+e)ent. This a+ti/ity +!eates +!oss +lient o0@e+t.
"roce!ure
-ools A AP ;or1benc' #tilities En'ancement Pro6ect Management CMOD
2. On the Pro6ect Management o% !AP En'ancements s+!een4 )a,e the ollo1ing ent!ies" Fiel! P!o@e+t 8. Choose Create& 9. On the Attributes o% En'ancement Pro6ect 7!-L RA s+!een4 )a,e the ollo1ing ent!ies" Fiel! Sho!t Te2t 5. Choose !ave. 6. In the Create "b6ect $irectory Entry $ialog 0o24 s.e+i y att!i0utes" Fiel! Pa+,age /ntry IST=K;8 Description The one you +!eate$ in o!)e! ste. /ntry *P Steel China Enhan+e)ent Description /ntry IST=K;8 Description
E. A++e.t $e ault /alue o othe! att!i0utes4 then +hoose !ave. G. S.e+i y the 1o!,0en+h +hange !eFuest nu)0e! in the u.+o)ing Prompt %or local ;or1benc' re@uest $ialog 0o24 an$ then +hoose Continue. Lou shoul$ get su++ess )essage PAtt!i0ute o .!o@e+t IST=K;8 sa/e$Q.
0esult
Lou ha/e +!eate$ .!o@e+t IST=K;8 o! +usto)e! enhan+e)ent. It 1ill 0e use$ as the +ontaine! o +usto)e! e2its to 0e i).le)ente$ in late! ste.s.
3.3.6 ,#,#8#$ .se
Syste( /nhance(ent for FI/CO Creating "rogra( 3MI**6SI2 */6O0D/06"0OC/SS
This a+ti/ity hel.s you o/e!+o)e a+tual +osting issue.
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This a+ti/ity is one o the +o!!e+tion ste.s in+lu$e$ in SAP %ote '0G68'. Che+, this note o! $etaile$ in o!)ation 0e o!e you .e! o!) this a+ti/ity. It +!eates +!oss-+lient o0@e+t.
"roce!ure
-ools A AP ;or1benc' $evelopment A AP Editor S/,;
2. On the A AP Editor, Initial !creen4 )a,e the ollo1ing ent!ies" Fiel! na(e P!og!a) 8. Choose Create& 9. On the ne2t s+!een4 )a,e the ollo1ing ent!ies" Fiel! na(e Title .ser action an! values P!og!a) to 0e use$ in a+tual +osting o!$e! +onne+tion as use!!outine Su0!outine .ool Custo)e! P!o$u+tion P!og!a) Cost a++ounting Sele+te$ Sele+te$ S D D Description .ser action an! values I3I==KSI%#=EKO;DE;KP;OCESS Description
Ty.e Status A..li+ation Fi2e$ .oint a!ith)eti+ 5ni+o$e +he+,s a+ti/e 5. Choose !ave.
6. In the Create "b6ect $irectory Entry $ialog 0o24 s.e+i y att!i0utes" Fiel! na(e Pa+,age /ntry IST=K;8 Description The one you +!eate$ in o!)e! ste.
E. A++e.t $e ault /alue o othe! att!i0utes4 then +hoose !ave. G. S.e+i y the 1o!,0en+h +hange !eFuest nu)0e! in the Prompt %or local ;or1benc' re@uest $ialog 0o24 an$ +hoose Continue. Lou 1ill get in o!)ation )essage Attribute %or program 7MILLB!I3GLEB"R$ERBPR"CE!! saved. '. On the A AP Editor, C'ange !ubroutine pool 7MILLB!I3GLEB"R$ERBPR"CE!! s+!een4 !e.la+e the sou!+e A*AP +o$e 1ith the ollo1ing one"
*&---------------------------------------------------------------------* *& Subroutine pool ZMILL SIN!LE "R#ER PR"$ESS *& *&---------------------------------------------------------------------* *& *& *&---------------------------------------------------------------------* PR"!RAM ZMILL SIN!LE "R#ER PR"$ESS%
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SAP Best Practices

&ata'
( Mbe)
t*pe mbe)%
(orm (ix or&er +SIN! i )er,i matnr i au(nr $1AN!IN! e u-er name e u-er 23an4e
T.PE /ER0S # T.PE MATNR T.PE A+FNR T.PE $0ML SPEZ NAME T.PE 5""LE #%
* rea& 6aluation t*pe $ALL F+N$TI"N 7M5E/ SIN!LE REA#7 EXP"RTIN! MATNR 8 i matnr 5/0E. 8 i )er,5/TAR 8 7 7 IMP"RTIN! /M5E/ 8 ( mbe) EX$EPTI"NS "T1ERS 8 9% * 6aluation t*pe . mean- u-e bat23 6aluation )it3 pro&u2tion or&er * 2o-tin4 (or ne) bat23ei( ( mbe)-b)tt* 8 7.7% e u-er name 8 i au(nr% e u-er 23an4e 8 7X7% en&i(% en&(orm%
&0. Choose Active. 3a,e su!e you get in o!)ation )essage "b6ect activated.
,#,#8#2 .se
Maintaining TaAle /ntry C5M*M?-DMI2
The .u!.ose o this a+ti/ity it to 1o!, togethe! 1ith last a+ti/ity in o!$e! to o/e!+o)e a+tual +osting issue. This a+ti/ity is +o!!e+tion ste.s in+lu$e$ in SAP %ote '0G68' an$ 66G900. Che+, these notes o! $etaile$ in o!)ation 0e o!e you .e! o!) this a+ti/ity. It is +lient $e.en$ent.
"roce!ure
-ools A AP ;or1benc' $evelopment A AP $ictionary S/$$
2. On the A AP Editor, Initial !creen4 )a,e the ollo1ing ent!ies" Fiel! na(e Data0ase ta0le .ser action an! values CD3=36AD3I% Description
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SAP Best Practices
8. Choose $isplay an$ +hoose #tilities -able Contents Create Entries !o) the )enu. 9. On the ne2t s+!een4 )a,e the ollo1ing ent!ies" Fiel! na(e Dey 5. Choose !ave an$ ac1. 6. Choose #tilities -able Contents Create Entries !o) the )enu. E. On the ne2t s+!een4 )a,e the ollo1ing ent!ies" Fiel! na(e Dey Data .ser action an! values 5EKFP;OC FI7KO;DE;4I3I==KSI%#=EKO;DE;KP;OCESS The na)e o su0!outine an$ .!og!a) na)e you +!eate$ in .!e/ious ste. Description .ser action an! values 3#6-P;OC-*(TA; Description
G. Choose !ave& '. Choose Activate an$ ac1&
,#,#8#, .se
I(ple(enting the &-!I C.5O6"*-2T6C4-2 /
This *A$I hel.s you to i).le)ent the sales o!$e! +osting *O3 e2.losion +!oss .lant 1ith /a!iant +on igu!ation. This a+ti/ity is one o the +o!!e+tion ste.s in+lu$e$ in SAP %ote 9'9500. Che+, this note o! $etaile$ in o!)ation 0e o!e you .e! o!) this a+ti/ity. It +!eates +!oss-+lient o0@e+t.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Transaction Co!e -ools 'A AP ;or1benc' #tilities usiness Add4Ins Implementation S/$<
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SAP Best Practices
2. On the usiness Add4Ins, Initial Implementation Maintenance !creen 4 ente! the I).le)entation %a)e IKC5DOKP=A%TKC<A%#E. 8. Choose Create an$ gi/e the $e inition na)e C5DOKP=A%TKC<A%#E. 9. In the Implementation !'ort -ext iel$4 enter C'ange o% plant in multi4level con%iguration. 5. On the Inter%ace ta04 ente! IC=KI3KC5DOKP=A%TKC<A%#E in the iel$ 3ame o% implementing class. 6. Dou0le-+li+, )etho$ C5DOKSETKC<A%#EKP=A%TKF=A# to i).le)ent the )etho$. E. Choose 9es to +on i!) the .o. u. )essage. G. On the Create "b6ect $irectory Entry s+!een4 ente! IST=K;8 in the Pac1age iel$. '. A++e.t $e ault /alues o! othe! att!i0utes4 then +hoose !ave. &0. S.e+i y the 1o!,0en+h +hange !eFuest nu)0e! in the Prompt %or local ;or1benc' re@uest $ialog 0o24 then +hoose Continue. Lou shoul$ get in o!)ation )essage Implementation 7BC#<"BPLA3-BC.A3GE )as saved. &&. On the Class uilder , Class 7CLBIMBC#<"BPLA3-BC.A3GE C'ange s+!een4 !e.la+e the sou!+e A*AP +o$e 1ith ollo1ing"
METHOD if_ex_cuko_plant_change~cuko_set_change_plant_flag. ev_allow_plant_change = 'X'. E DMETHOD.
&2. Choose Activate& &8. Choose Continue in the Inactive "b6ects %or CCC $ialog 0o2. &9. Choose ac1. &5. On the usiness Add4In uilder, C'ange Implementation 7BC#<"BPLA3-BC.A3GE s+!een4 +hoose Active business add4in implementation& Lou 1ill get in o!)ation )essage AdI implementation 7BC#<"BPLA3-BC.A3GE 'as been activatedD &6. Choose ac1.
0esult
Lou ha/e i).le)ente$ the *usiness A$$-In C5DOKP=A%TKC<A%#E an$ )a,e it a+ti/ate$ in the syste).
,#,#8#9 .se
Mo!ifying "rogra( *C.5OFC"
This a+ti/ity hel.s you to !eali:e sales o!$e! +osting *O3 e2.losion +!oss .lant 1ith /a!iant +on igu!ation. This a+ti/ity is one o the +o!!e+tion ste.s in+lu$e$ in SAP %ote 9'9500. Che+, this note o! $etaile$ in o!)ation 0e o!e you .e! o!) this a+ti/ity. It +!eates +!oss-+lient o0@e+t.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Transaction Co!e -ools A AP ;or1benc' $evelopment A AP Editor S/,;
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SAP Best Practices
2. On the A AP Editor, Initial !creen4 ente! the ollo1ing $ata" Fiel! na(e P!og!a) Sou!+e +o$e 8. Choose C'ange& 9. 3o$i y the In+lu$e =C5DOFCP 1ith the ollo1ing sou!+e +o$e"
*&---------------------------------------------------------------------* *& In2lu&e L$+0"F$P * *&---------------------------------------------------------------------* * Spe2ial -)it23 (or or&erbom #ATA' *: REPLA$E S$#0;<<==; *> 46 23an4e plant allo)e& T.PE 2 ?AL+E -pa2e% 46 23an4e plant allo)e& T.PE 2 ?AL+E 7X7% *@ REPLA$E * Explo&e all -pe2ial pro2urement ,e*#ATA' *: REPLA$E S$#0;<<==; *> 46 explo&e all -ob-l T.PE 2 ?AL+E -pa2e% 46 explo&e all -ob-l T.PE 2 ?AL+E 7X7% *@ REPLA$E
Description
.ser action an! values =C5DOFCP 7
AB;92BC AB;92BC 2 AB;92BC AB;92BC
5. Choose Activate an$ go 0a+,.
,#,#8#: .se
Creating Function Mo!ule 3MI*6?-*.-T/6FO0M6O0D/0
The .u!.ose o this a+ti/ity is to u.$ate )ate!ial stan$a!$ .!i+e !o) .!o$u+tion o!$e! +osting o! )a,e to sto+, .!o$u+tion. This a+ti/ity is one o the +o!!e+tion ste.s in+lu$e$ in SAP %ote '09252. Che+, this note o! $etaile$ in o!)ation 0e o!e you .e! o!) this a+ti/ity. It +!eates +!oss-+lient o0@e+t.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Transaction Co!e -ools A AP ;or1benc' $evelopment Function uilder S/,=
2. On the Function uilder, Initial !creen4 ente! the ollo1ing $ata" Fiel! na(e Fun+tion 3o$ule Description .ser action an! values I3I=K6A=5ATEKF;O3KO;DE;
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SAP Best Practices 8. Choose Create.
9. On the s+!een Create Function Module4 ente! ollo1ing $ata" Fiel! na(e Fun+tion g!ou. Sho!t te2t 5. Choose Enter to +on i!) the att!i0ute. 6. On the Function uilder, C'ange 7MILB(AL#A-EBFR"MB"R$ER s+!een4 +hoose Import ta04 )aintain the ollo1ing i).o!t .a!a)ete!s" "ara(eter 2a(e A5F%;KI3P 3AT%;KI3P P=A%TKI3P PEI%<KI3P *(TA;KI3P Type =IDE =IDE =IDE TLPE TLPE -ssociate! Type A5FD-A5F%; 3*E(-3AT%; 3A;C-(E;DS PEI%< *(TA;KD Default value Description .ser action an! values The un+tion g!ou. you +!eate$ in .!e/ious ste.4 e.g. IST=K;8 3o$i i+ation o! /aluation o a single 0at+h
E. Choose Export ta04 )aintain the ollo1ing e2.o!t .a!a)ete!" "ara(eter 2a(e OP;EISKE7P Type TLPE -ssociate! Type STP;S Default value
G. Choose !ource code ta04 +o.y the ollo1ing A*AP sou!+e +o$e into you! un+tion )o$ule"
F+N$TI"N ZMIL ?AL+ATE FR"M "R#ER% *A---------------------------------------------------------------------*A*ALo2al Inter(a2e' *A IMP"RTIN! *A REFEREN$EDA+FNR IMPE LI0E A+F0-A+FNR *A REFEREN$EDMATNR IMPE LI0E M5E/-MATNR *A REFEREN$EDPLANT IMPE LI0E MAR$-/ER0S *A REFEREN$EDPEIN1 IMPE T.PE PEIN1 *A REFEREN$ED5/TAR IMPE T.PE 5/TAR # *A EXP"RTIN! *A REFEREN$ED"PREIS EXPE T.PE STPRS *A---------------------------------------------------------------------* ex2erpt (rom L$0=BFAZ line- BF=(( * &eri6e 6alue o( o&er 2o-tin4 (or 4oo&- re2eipt o( bat23e* table-' a(poG au(,% #ATA' 5E!IN "F ( pri2e-G 4preiLI0E 2,,al,tab-4prei-G (preiLI0E 2,,al,tab-(prei-G 3)aer LI0E 2,,al,tab-3)aerG 2t*p ,o LI0E t,a<9-2t*pG opreiLI0E 2,,al,tab-oprei-G oprei(x LI0E 2,,al,tab-oprei(xG ()aer ,p( LI0E 2,,al,tab-()aer ,p(G 2t*p bu LI0E t,a<9-2t*pG )ertn LI0E 2,,al,tab-)ertnG )rt(x LI0E 2,,al,tab-)rt(xG lo-4r LI0E 2o-la-l-t<<9G )rt() ,p( LI0E 2,,al,tab-)rt() ,p(G )rt() ,(x LI0E 2,,al,tab-)rt() ,(xG
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SAP Best Practices
pein3 LI0E 2,,al,tab-pein3G pein3 2 LI0E 2,,al,tab-pein3 2G b)-t LI0E mbe)-lb)-tG b)-t= LI0E mbe)-lb)-tG EN# "F ( pri2e-% &ata' , ( ( ( 3 ( , , , r2 li,e -*--ubr2G or4 elementLI0E 2,i)er,G au(, li,e au(,G a(po li,e a(poG um)r, li,e m-e4-)er,-G Mbe) t*pe mbe)G pein3 &i6 lo-4r T.PE (G mee3t LI0E 2,,al,tab-mee3tG obHnr li,e au(,-obHnr%
* rea& 6aluation t*pe $ALL F+N$TI"N 7M5E/ SIN!LE REA#7 EXP"RTIN! MATNR 8 matnr imp 5/0E. 8 plant imp 5/TAR 8 7 7 IMP"RTIN! /M5E/ 8 ( mbe) EX$EPTI"NS "T1ERS 8 9% * 6aluation t*pe . mean- u-e bat23 6aluation )it3 pro&u2tion or&er * 2o-tin4 (or ne) bat23e23e2, ( mbe)-b)tt* 8 7.7% import A to 3 um)r, (rom memor* I# 7+M/R07% i( not 3 um)r, i- initial% * rea& 6aluation t*pe (rom &eli6erin4 plant% $ALL F+N$TI"N 7M5E/ SIN!LE REA#7 EXP"RTIN! MATNR 8 matnr imp 5/0E. 8 3 um)r, 5/TAR 8 b)tar imp IMP"RTIN! /M5E/ 8 ( mbe) EX$EPTI"NS "T1ERS 8 9% "PREIS EXP 8 ( mbe)--tpr-% el-e% $ALL F+N$TI"N 7$0 F "R! ELEMENTS PLANT7 EXP"RTIN! )er, 8 plant imp IMP"RTIN! or4ani-ation-elemente 8 ( or4 elementEX$EPTI"NS "T1ERS 8 I% IF N"T au(nr imp IS INITIAL% SELE$T SIN!LE * FR"M au(, into ( au(, /1ERE au(nr 8 au(nr imp% $1E$0 -*--ubr2 8 <% SELE$T * FR"M a(po into ( a(po /1ERE au(nr 8 au(nr imp AN# matnr 8 matnr imp% EXIT% EN#SELE$T% $1E$0 -*--ubr2 8 <% * F%9%2%= "bHe,tnummer -itJt bei 0uppelpro&u,ten in &er Po-ition %%% IF N"T ( a(po-obHnp IS INITIAL% , obHnr 8 ( a(po-obHnp% * F%9%2%F %%% -on-t im Au(tra4-,op(% ELSE%
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SAP Best Practices

*
A+F0 )ir& im 23e2, or&er -tatu- 4e(Kllt , obHnr 8 ( au(,-obHnr% EN#IF% $1E$0 N"T , obHnr IS INITIAL% PERF"RM 2o obHe2t 2o-t- -ummariJe IN PR"!RAM -apl2,9< +SIN! ( or4 element--,o,r, obHnr 7PPS7 7<7 A*et onl* le4al 6aluation $1AN!IN! ( pri2e--)ertn ( pri2e--)rt(x ( pri2e--)rt() ,p( ( pri2e--lo-4r , mee3t% $1E$0 N"T ( pri2e--lo-4r IS INITIAL%
* *
EN#IF% /eiter nur mit ni23tne4ati6en un& min&e-ten- einem po-iti6en /ert $1E$0 ( pri2e--)rt() ,p( !T < "R ( pri2e--)ertn !T <% $1E$0 ( pri2e--)rt() ,p( !E < AN# ( pri2e--)ertn !E <% 5u23un4-,rei-)L3run4 ( pri2e--)rt() ,(x 8 ( pri2e--)rt(x * ( pri2e--)rt() ,p( M ( pri2e--)ertn% , pein3 &i6 lo-4r 8 pein3 imp M ( pri2e--lo-4r% ( pri2e--pein3 8 pein3 imp% ( pri2e--oprei- 8 ( pri2e--)rt() ,p( * , pein3 &i6 lo-4r% ( pri2e--oprei(x 8 ( pri2e--)rt() ,(x * , pein3 &i6 lo-4r% ( pri2e--b)-t 8 727 % en&i(% "PREIS EXP 8 ( pri2e--oprei-% en&i(% A* b)-t-(au(%
EN#F+N$TI"N%
'. Choose Activate an$ ac1.
0esult
Lou ha/e +!eate$ the un+tion )o$ule I3I=K6A=5ATEKF;O3KO;DE;4 1hi+h 1ill 0e use$ in the ne2t ste. to $e!i/e stan$a!$ .!i+e !o) .!o$u+tion o!$e! +osting o! )a,e to sto+, .!o$u+tion.
,#,#8#8 .se
Mo!ifying Function Mo!ule C5M*6F6C5M*$6"0IC/S6 /T
The .u!.ose o this a+ti/ity it to 1o!, togethe! 1ith .!e/ious a+ti/ity to $e!i/e stan$a!$ .!i+e !o) .!o$u+tion o!$e! +osting o! )a,e to sto+, .!o$u+tion. This a+ti/ity is one o the +o!!e+tion ste.s in+lu$e$ in SAP %ote '09252. Che+, this note o! $etaile$ in o!)ation 0e o!e you .e! o!) this a+ti/ity. It +!eates +!oss-+lient o0@e+t. This ste. )o$i ies SAP stan$a!$ .!og!a)4 it !eFui!es a++ess ,ey o! the o0@e+ts. ;egiste! the o0@e+t to 0e +hange$ in SAP%et o! CSS syste) to get the a++ess ,ey.
- SAP A#
Page 5' o 66
SAP Best Practices
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Transaction Co!e -ools A AP ;or1benc' $evelopment Function uilder S/,=
2. On the Function uilder, Initial !creen4 ente! the ollo1ing $ata" Fiel! na(e Fun+tion 3o$ule Description .ser action an! values CD3=KFKCD3=&KP;ICESK#ET
8. Sele+t C'ange4 +hoose ta0 !ource Code4 then )a,e the ollo1ing )o$i i+ations to the un+tion )o$ule"
%%% ELSE% M"?E-$"RRESP"N#IN! mat -pe2 T" t pr-% t pr--2urtp 8 * 2urtp l2% L""P AT t 2urtp /1ERE 2urtp 8 t pr--2urtp% t pr--text 8 t 2urtp-text% t pr--)aer- 8 t 2urtp-)aer-% EN#L""P% APPEN# t pr-% EN#IF% * * * * Amlmaa 8 * x
Fall- ein Son&erbe-tan&-,ennJei23en -itJt un& &a- Material HetJt &*nami-23 an4ele4t )ir&G &ie 0al,ulation au(ru(enG &ie 44(% &en 5e)ertun4-prei- 6or4ibt un& &ie Ju4e3Nri4e S23i23tun4 D(all- exi-tentE mittel- ML$$S #.N $"STSPLIT PAR0 bei un- par,t%
*>>> start o! delete <<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< IF D N"T mat -pe2-rmbe) IS INITIAL ANeue- Se4ment M5E/ "R N"T mat -pe2-rebe) IS INITIAL "R N"T mat -pe2-rObe) IS INITIAL E ANeue- Se4ment E5E/ ANeue- Se4ment P5E/
AN# N"T mat -pe2--ob,J IS INITIAL ASon&erbe-tan&%%% AN# mat -pe2-,Jb)- 8 7M7 A%%%be)ertet AN# mat -pe2-lb)-t IS INITIAL AN# D 2all b* mmim 8 * x * * * Ano23 ,eine l(&% 0al,% AAu(ru( &ur23 5e-tan&-(%
"R 2all b* mmi6 8 * x E% AAu(ru( &ur23 ReprK FKr &ie 9<-er /L3run4 ,ommt &er Prei- au- &er M5E/G ANote =QIBQ< &e-3alb mit M5/ST8= 6orbele4en% Parallel)L3run4en -in& He&o23 um4ere23netG L5/ST bleibt 3ier initial% IF e ml re(eren2e (oun& IS INITIAL% L""P AT t pr- /1ERE 2urtp 8 79<7% ANote =QIBQ< t pr--lb)-t 8 7=7% ANote =QIBQ< M"#IF. t pr-% ANote =QIBQ< EN#L""P% ANote =QIBQ< ELSE% L""P AT t pr-% t pr--lb)-t 8 7=7% ANote =QIBQ< ANote =QIBQ<
- SAP A#
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SAP Best Practices

M"#IF. t pr-% EN#L""P% EN#IF% *
#er Parameter N" M5E/ IMP muR immer 4e-etJt -ein SSS ANote IFBQBI $ALL F+N$TI"N 7$0=B STAN#AR# PRI$E !ET7 EXP"RTIN! p-&at imp 8 mat -pe2-bu&at
no mbe) imp 8 7X7 - -en& &ata to ml imp 8 7X7 TA5LES t 2,i prEX$EPTI"NS no 6aluation IF -*--ubr2 8 <% PERF"RM prei-e umre23nen TA5LES t prt 2urtp% L""P AT t pr-% * !lei23e Prei-e au23 im ?ormonat un& ?orHa3r t pr--6m-tp 8 t pr---tpr-% t pr--6m6er 8 t pr--6erpr% t pr--6mpei 8 t pr--pein3% t pr--6H-tp 8 t pr---tpr-% t pr--6H6er 8 t pr--6erpr% t pr--6Hpei 8 t pr--pein3% M"#IF. t pr-% IF mat -pe2-mlmaa 8 * x% AML a,ti6 REA# TA5LE t 2,mlpr /IT1 0E. ,alnr 8 mat -pe2-,aln9 2urtp 8 t pr--2urtp% IF -*--ubr2 8 <% t 2,mlpr-lb)-t 8 t pr--lb)-t% t 2,mlpr-lplpr 8 t pr--lplpr% t 2,mlpr-lplpx 8 t pr--lplpx% t 2,mlpr-pein3 8 t pr--pein3% M"#IF. t 2,mlpr IN#EX -*-tabix% ELSE% MESSA!E e<;; /IT1 7$0ML F $0ML9 PRI$ES !ET7 797 -*--ubr2% EN#IF% * Prei-e in allen Perio&en -etJen L""P AT t 2,ml2r /1ERE ,alnr 8 mat -pe2-,aln9 AN# 2urtp 8 t pr--2urtp AN# D D poper 8 poper AN# b&atH 8 mat -pe2-l(4Ha E "R D poper 8 6poper AN# b&atH 8 6b&atH E "R D poper 8 6Hpoper AN# b&atH 8 6Hb&atH E E% t 2,ml2r--tpr- 8 t pr---tpr-% t 2,ml2r-p6pr- 8 t pr--6erpr% t 2,ml2r-pein3 8 t pr--pein3% M"#IF. t 2,ml2r% 8 t pr8 2%
- SAP A#
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SAP Best Practices

EN#L""P% IF -*--ubr2 NE <%
MESSA!E e<;; /IT1 7$0ML F $0ML9 PRI$ES !ET7 727 -*--ubr2% EN#IF% EN#IF% EN#L""P% IF mat -pe2-mlmaa 8 * x% AML a,ti6
$ALL F+N$TI"N 7$0MS 5+FFER /RITE7 EXP"RTIN! )rite mo&e 8 7N7 TA5LES t 2,mlpr t 2,mlpp t 2,ml2r Amo&i(* ne)
8 t 2,mlpr 8 t 2,mlpp 8 t 2,ml2r%
AP;$09=2F9<
REA# TA5LE t pr- IN#EX 9% $ALL F+N$TI"N 7ML$$S #.N $"STSPLIT TRANSF"RM7 EXP"RTIN! i ,alnr i mla-t i b),e* i lb)-t TA5LES 8 mat -pe2-,aln9 8 mat -pe2-mla-t 8 mat -pe2-b),e* 8 t pr--lb)-t
it 2,ml2r 8 t 2,ml2r% EN#IF% * * * * * * Ent(LlltG &a L5/ST oben -23on 6orbele4t ELSE% L""P AT t pr-% t pr--lb)-t 8 7=7% M"#IF. t pr-% EN#L""P% ANote =QIBQ< ANote =QIBQ< ANote =QIBQ< ANote =QIBQ< ANote =QIBQ< ANote =QIBQ<
EN#IF% *>>> end o! delete <<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< *>>> start o! insert <<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< *********: START "F INSERTI"N (or $M ProHe2t **************************** **************************************************************************** #ATA' 3 ne) pri2e -et% Amar, t3at a ne) pri2e )a- -et IF D N"T mat -pe2-rmbe) IS INITIAL "R N"T mat -pe2-rebe) IS INITIAL ANeue- Se4ment M5E/ ANeue- Se4ment E5E/
"R N"T mat -pe2-rObe) IS INITIAL E ANeue- Se4ment P5E/ AN# mat -pe2-lb)-t IS INITIAL Ano23 ,eine l(&% 0al,% AN# D 2all b* mmim 8 * x "R 2all b* mmi6 8 * x E% AAu(ru( &ur23 5e-tan&-(% AAu(ru( &ur23 ReprK
IF N"T mat -pe2--ob,J IS INITIAL AN# mat -pe2-,Jb)- 8 7M7% IF e ml re(eren2e (oun& IS INITIAL% L""P AT t pr- /1ERE 2urtp 8 79<7% t pr--lb)-t 8 7=7% M"#IF. t pr-% EN#L""P% ELSE% L""P AT t pr-% t pr--lb)-t 8 7=7% ANote =QIBQ< ANote =QIBQ< ANote =QIBQ< ANote =QIBQ<
- SAP A#
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SAP Best Practices

M"#IF. t pr-% EN#L""P% EN#IF%
$ALL F+N$TI"N 7$0=B STAN#AR# PRI$E !ET7 EXP"RTIN! p-&at imp no mbe) imp 8 mat -pe2-bu&at 8 7X7
- -en& &ata to ml imp 8 7X7 TA5LES t 2,i prEX$EPTI"NS no 6aluation IF -*--ubr2 8 <% EN#IF% ELSE% IF mat -pe2-rmbe) 8 7X7% A**in 2a-e o( bat23 6aluation 6aluate )it3 6alue o( or&er 2o-tin4 $ALL F+N$TI"N 7ZMIL ?AL+ATE FR"M "R#ER7 EXP"RTIN! au(nr imp matnr imp plant imp pein3 imp b)tar imp IMP"RTIN! oprei- exp 8 mat -pe2-au(nr 8 mat -pe2-matnr 8 mat -pe2-)er,8 mat -pe2-pein3 8 mat -pe2-b)tar 8 t pr---tpr-% 8 t pr8 2%
3 ne) pri2e -et 8 7X7%
IF N"T t pr---tpr- IS INITIAL% t pr--lb)-t 8 727% M"#IF. t pr- IN#EX 9% 3 ne) pri2e -et 8 7X7% EN#IF% EN#IF% EN#IF% IF N"T 3 ne) pri2e -et IS INITIAL% PERF"RM prei-e umre23nen TA5LES t prt 2urtp% L""P AT t pr-% t pr--6m-tp 8 t pr---tpr-% t pr--6m6er 8 t pr--6erpr% t pr--6mpei 8 t pr--pein3% t pr--6H-tp 8 t pr---tpr-% t pr--6H6er 8 t pr--6erpr% t pr--6Hpei 8 t pr--pein3% M"#IF. t pr-% IF mat -pe2-mlmaa 8 * x% AML a,ti6
REA# TA5LE t 2,mlpr /IT1 0E. ,alnr 8 mat -pe2-,aln9 2urtp 8 t pr--2urtp% IF -*--ubr2 8 <%
- SAP A#
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SAP Best Practices
t 2,mlpr-lb)-t 8 t pr--lb)-t% t 2,mlpr-lplpr 8 t pr--lplpr% t 2,mlpr-lplpx 8 t pr--lplpx% t 2,mlpr-pein3 8 t pr--pein3% M"#IF. t 2,mlpr IN#EX -*-tabix% ELSE% MESSA!E e<;; /IT1 7$0ML F $0ML9 PRI$ES !ET7 797 -*--ubr2% EN#IF% L""P AT t 2,ml2r /1ERE ,alnr 8 mat -pe2-,aln9 AN# 2urtp 8 t pr--2urtp AN# D D poper 8 poper AN# b&atH 8 mat -pe2-l(4Ha E
"R D poper 8 6poper AN# b&atH 8 6b&atH E "R D poper 8 6Hpoper AN# b&atH 8 6Hb&atH E E% t 2,ml2r--tpr- 8 t pr---tpr-% t 2,ml2r-p6pr- 8 t pr--6erpr% t 2,ml2r-pein3 8 t pr--pein3% M"#IF. t 2,ml2r% EN#L""P% IF -*--ubr2 NE <% MESSA!E e<;; /IT1 7$0ML F $0ML9 PRI$ES !ET7 727 -*--ubr2% EN#IF% EN#IF% EN#L""P% IF mat -pe2-mlmaa 8 * x% AML a,ti6
$ALL F+N$TI"N 7$0MS 5+FFER /RITE7 EXP"RTIN! )rite mo&e 8 7N7 TA5LES t 2,mlpr t 2,mlpp t 2,ml2r Amo&i(* ne)
8 t 2,mlpr 8 t 2,mlpp 8 t 2,ml2r%
AP;$09=2F9<
REA# TA5LE t pr- IN#EX 9% $ALL F+N$TI"N 7ML$$S #.N $"STSPLIT TRANSF"RM7 EXP"RTIN! i ,alnr i mla-t i b),e* i lb)-t TA5LES 8 mat -pe2-,aln9 8 mat -pe2-mla-t 8 mat -pe2-b),e* 8 t pr--lb)-t
it 2,ml2r 8 t 2,ml2r% EN#IF% EN#IF% **************************************************************************** *********@ EN# "F INSERTI"N (or $M ProHe2t ******************************* *>>> end o! insert <<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< *TS Sub2ontra2tin4 Tapan' 5lo2, in-ert -tart ELSEIF N"T mat -pe2-robe) IS INITIAL AN# AN# AN# mat -pe2-xobe) 8 * x mat -pe2-lb)-t IS INITIAL D 2all b* mmim 8 * x "R
- SAP A#
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SAP Best Practices
2all b* mmi6 8 * x E% $ALL F+N$TI"N 7$0=B STAN#AR# PRI$E !ET7 %%%
9. Choose Activate an$ ac1&
0esult
Lou ha/e +hange$ the un+tion )o$ule CD3=KFKCD3=&KP;ICESK#ET4 1hi+h 1o!,s togethe! 1ith un+tion )o$ule I3I=K6A=5ATEKF;O3KO;DE; to e2t!a+t stan$a!$ .!i+e !o) .!o$u+tion o!$e! +osting o! )a,e to sto+, .!o$u+tion.
,#,#8#= .se
Mo!ifying "rogra( *C52$F0"

to e2t!a+t stan$a!$
The .u!.ose o this a+ti/ity it to 1o!, togethe! 1ith .!e/ious t1o a+ti/ities .!i+e !o) .!o$u+tion o!$e! +osting o! )a,e to sto+, .!o$u+tion.
This a+ti/ity is one o the +o!!e+tion ste.s in+lu$e$ in SAP %ote '09252. Che+, this note o! $etaile$ in o!)ation 0e o!e you .e! o!) this a+ti/ity. It +!eates +!oss-+lient o0@e+t.
"roce!ure
&. A++ess the a+ti/ity using one o the ollo1ing na/igation o.tions" S-" /0" Menu Transaction Co!e -ools A AP ;or1benc' $evelopment A AP Editor SE8G
2. On the A AP Editor, Initial !creen4 ente! the ollo1ing $ata" Fiel! na(e P!og!a) Sou!+e +o$e 8. Choose C'ange& 9. 3a,e the ollo1ing )o$i i+ations to the !e.o!t "
*& F"RM ?AL+ATI"N /IT1 MA$02 *& UU #ATA' , 2on6 T.PE i ?AL+E 2G - lo-(x T.PE 2% #ATA' l( mat-tratin(ore2 LI0E 2,material-ub-tratG AS5eRo3 l table len4t3 T.PE i% AS5eRo3 $"NSTANTS' 2 , T.PE 2 ?AL+E 707% AAu(ru(er' ?or,al,ulation ( ,al,tab -a6e 8 ( ,al,tab r% * Son&erab)i2,lun4 /arenJu4an4 bei S-Prei--teuerun4 * *VVVV START "F #ELETI"N WWWWW * IF N"T i )e IS INITIAL AN# ( ma2,2 i-6pr-6 8 7S7% *VVVV EN# "F #ELETI"N WWWWWWW *VVVV START "F INSERTI"N WWWW * enable 6aluation o( -in4le bat23e- )it3 or&er 2o-tin4 D5/TT. 8 .E IF N"T i )e IS INITIAL AN# ( ma2,2 i-6pr-6 8 7S7 an& not ( ma2,2 i-b)tt* 8 7.7%
Description
.ser action an! values =CD2&F0P 7
- SAP A#
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SAP Best Practices

*VVVV EN# "F INSERTI"N WWWWWW
5. Choose Activate an$ !ave&
- SAP A#
Page 66 o 66

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SAP ECC 5.

00 July 2006 English

T02 - Delta FI/CO Configuration

SAP Best Practices

T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e

*uil$ing *lo+, Con igu!ation #ui$e

SAP A# %eu!ottst!. &6 6'&'0 (all$o! #e!)any

SAP Best Practices

T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e

SAP Best Practices

T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e

Example text E7A3P=E TE7T

EXAMPLE TEXT Example text <Example text>

SAP Best Practices

T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e

3.3.1.1 Defining "lant..............................................................................................18 3.3.1.2 C#anging "lant $ame...................................................................................18

SAP Best Practices

T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e

SAP Best Practices

T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e

Delta FI/CO Configuration: Configuration

2 "reparation 2#$ "rere%uisites

SAP Best Practices

T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e

FI Delta Configuration Creating -!!itional /l -ccounts

SAP Best Practices

T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e

,#$#$#2 Defining 0eason Co!e for Overpay(ent / .n!erpay(ent .se

3.2 Master Data 3.2.1 .se

Creating -!!itional "ri(ary Cost /le(ents

SAP Best Practices

T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e

Creating -!!itional Secon!ary Cost /le(ents

Creating Cost /le(ent

This ste. is use$ to +!eate +ost ele)ent g!ou.s.

Changing Cost /le(ent

roup )Cost /le(ent+

SAP Best Practices

T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e

Creating "rofit Center

This ste. is use$ to +!eate .!o it +ente! g!ou.s.

2. ;e e! to the /a!iant ile SM&,$65C4$6O0086T02#T7T to +!eate .!o it +ente! g!ou.s.

Manual -ctivity: Changing "rofit Center Structure

SAP Best Practices

T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e

Creating an! -ctivating "rofit Centers

This ste. is use$ to +!eate an$ a+ti/ate the .!o it +ente!s.

Creating Cost Center

This ste. is use$ to +!eate the +ost +ente! g!ou.s.

SAP Best Practices

2. ;e e! to the /a!iant ile SM&,$65S4$6O00<6T02#T7T to +!eate the +ost +ente! g!ou.s.

Changing Cost Center

Creating Cost Centers

This ste. is use$ to +!eate +ost +ente!s.

2. ;e e! to the /a!iant ile SM&,$65S0$6O0$26T02#T7T to +!eate +ost +ente!s.

Creating -ctivity Types

SAP Best Practices

T02 - Delta FI/CO Con igu!ation" Con igu!ation #ui$e

2. ;e e! to the /a!iant ile SM&,$65*0$6O0$96T02#T7T to +!eate +ost +ente!s.

uil$ing lo+, Con igu!ation #ui$e