Definition and Assignment Part

#Definition
A) Financial Accounting
1)Define company

2)Edit, copy, del, Check company code

3)Edit company code data

4)Define credit control area

5)Maintain Financial Management area

B) Controlling
1) Maintain Controlling Area

C) Logistic General
1) Define copy del check plant
D) Material Management
1) Maintain Storage Location
2)Maintain Purchasing organization

#Assignment
A) Financial Accounting
1)Assign Company code to company
2) Assign company code to credit control area
3) Assign company code to FM area
B) Controlling
1) Assign Company code to controlling area

C) Logistic General
1) Assign plant to company code
D) Material Management
1) Maintain Storage Location
2) Assign Purchasing organization to company code
 Cost Center & Profit Center
1)To active components and control indicators (OKKP)
2) No ranges for CO Document (KANK)
3) Cost Center creation (KS01)
4) Cost Element (to activate G/L account in company code, KA01)
5)Profit center configuration (0KE5)
6)For creating profit center (KE51)
7)For assigning profit center (kS02)

Vendor Master Data

1)To create Vendor Account Group (OMSG)

2)To create Vendor No ranges (OMSJ)

3)To create vendor (Xk01)

Material Master
1)Material Management view on company code (OMSY), Date from which company starts
manufacturing.

2)To create Material Type and to value & quantity Updating (OMS2)

3)To create the material (MM01=Create, MM02=change, MM03=Display)

a) Material Group (OMSF)

b) Purchasing Group (OME4)