FI EHP7 TO 1909 SYSTEN ADDON

1.FUNCTIONAL AREA FOR COST OF SALES ACCOUNTING

Define and Activate Substitution for Cost-of-Sales Accounting

Company Code: V_T001Q-BUKRS

Validation/Substitution Callup Point: V_T001Q-EVENT

Substitution Name: V_T001Q-SUBST

Activation level for validation/substitution callup points: V_T001Q-ACTIV

2.INTEGRATION OF SAP S/4HANA WITH SAP SHARED SERVICE CENTER

ACTIVATE SHARED SERVICES CENTER

Activate Shared Service Center Integration for Financials: FIN_SSC_ACTIVATE-SSC_TYPE

3.SEPA

DEFINE SETTINGS FOR SEPA COUNTRIES

Country Key: V_T005SEPA-LAND1

Country ISO code: V_T005SEPA-INTCA

SEPA Country: V_T005SEPA-XSEPA_LAND

SWIFT Code / BIC Optional: V_T005SEPA-XIBAN_ONLY

Length of IBAN: V_T005SEPA-IBAN_LENGTH

Length of Creditor ID: V_T005SEPA-UCI_LENGTH

Checking Rule for the Creditor ID: V_T005SEPA-UCI_RULE

4.PARALLEL VALUATION APPROACHES

5.CREATE VERSIONS FOR VALUATION METHODS

Version: V_TKVS_CL-VERSI

Name of CO version: V_TKVS_CL-VTEXT

Record planning data for the relevant version?: V_TKVS_CL-PLNDF

Record actual data for the relevant version?: V_TKVS_CL-ISTDF

Carry data from res. analysis and WIP calc. in the version?: V_TKVS_CL-WIPDF

Carry data from variance calculation in the version?: V_TKVS_CL-ABWDF

Exclusive Use of Version: V_TKVS_CL-EXUVS

SETTING IN OPERATING CONCERN

SETTINGS FOR PROFIT CENTER ACCOUNTING

Fiscal year: V_T895PCA_CL-RYEAR

Flag: Transfer online: V_T895PCA_CL-ONLKZ

Ind.: Version Locked Against Changes?: V_T895PCA_CL-VSPKZ

Ind.: Write line items in planning?: V_T895PCA_CL-EPSKZ

Exchange Rate Type: V_T895PCA_CL-KURST

Value Date for Currency Translation: V_T895PCA_CL-PLDAT

Variant for Finding Transfer Price: V_T895PCA_CL-VARIANT