Enterprise Structure-1

Sn Steps T-code Sn
1 Create a company OX15 1
2 Create a company code OX02 2
3 Create a plant OX10 3
4 Create a storage location OX09 4
5 create a purchasing Group OME4 5
6 to create a purchase organization OX08 6
7 to assing company code with company OX16 7
8 to assin purchse organization with compnay code OX01 8
9 to assign plant with the company code OX18 9
10 to assign plant with purchase organization OX17 10
11 to check interprise structure EC01 11
12 to create the fectory colender SCAL,SE01 12
13 Assign Company Code to Fiscal Year Variant OB37 13
14 Enter Global Parameter for Company Code OBY6 14
15
16
17

MM-FI integration -4
Sn Steps T-code Sn
1 Posting periode verient OBBO 1
2 Assign posting period veriod with company code OBBP 2
3 open & close posting perode OB52 3
4 Define docoment number renge FBN1 4
5 defind field status verient OBC4 5
6 Assign field status verient with company code OBC5 6
7 define chart of account OB13 7
8 Assign chart of account to comapany code OB62 8
9 define acoount group OBD4 9
10
11

Posting Periods of FI Module Sn

Sn Steps T-code 1
1 Define Posting Period Variant OBBO 2
2 Assign Company Code to Posting Period Variant OBBP 3
3 Open and Close Posting Periods OB52 4
4 Document Types and Number Ranges XKN1 5
5 Define Document Types OBA7 6
6 Define Number Ranges FBN1 7
8
Tolerances 9
Sn Steps T-code 10
 1 Define Tolerance Groups for G/L Accounts OBA0 11
2 Define Tolerance Groups for Employees OBA4
3 Assign Users to Tolerance Groups OB57

Field Status
Sn Steps T-code Sn
1 Define Field Status Variants OBC4 1
2 Assign Company Code to Field Status Variants OBC5 2
1 Assign Country to Calculation Procedure OBBG 3
1 Check Exchange Rate Types OB07 4
2 Define Translation Ratios for Currency Translation OBBS 5
3 Enter Exchange Rates OB08 6
4 Specify Default Exchange Rate Type in Document Type OBA7 7
8
9
Basic setting 10
Sn Steps T-code 11
1 Maintain Controlling Area OX06 12
e Components/Control
2 Indicators And Assignment of Company Codes to OKKP
Controlling Area
13
3 Maintain Number Ranges KANK 14
4 Maintain Versions OKEQ
5 Set Controlling Area OKKS
6 Period Lock OKP1 Sn
7 make Create & excute SM35 / OKB3 1
2
3
4
5
6
7
8
 Material / Service Master-2
Steps T-code
Define number range of material MMNR
Define field selection of material master OMS9
UOM CUNI
Define Industris sectore OMS3
Define Material Group/Service Group OMSF
define fiscal/ financial period or Verient OB29
Active the company code setting with material managment OMSY
Define Material Type OMS2
Define Material Ledger OMX2
Assing material Ledger with Valuation Area OMX3
define Valuation Class for Material & service OMSK
Active the material Ledger OMX1
Active the production Job CKMSTART
Group Together Valuation Areas OMWD
Define number range Path
Define Account Grouping for Movement Types OMWN
Configure Automatic Postings OBYC

Pricing Procedure
Steps T-code
create a condition table M/03
Define the access sequence M/07
Define condition types: M/06
Define calculation schema: M/08
Define Vendor schema: OMFN
Define schema group for purchase organisation: OMFM
Assign vendor schema with your business partner
Assign schema group for purchase organisation with purchase organisation
OMFP
Define schema determination: OMFO
Define condition records: MEK1
Assign schame group to vendor XK01

Cost Centre
Steps T-code
Creation of Cost Center KS01
Creation of Cost Center Group KSH1
Posting of Transactions in FI F-02
To View Cost Center Wise Report KSB1
Repost CO Line Items KB61
Repost Costs KB11N
Planning Cost Center Wise KP06
To View Cost Center Wise Variance Report S_ALR_87013611
Display Cost Center Standard Hierarchy OKENN
Change Cost Center Standard Hierarchy OKEON
 Display Cost Center Accounting Document KSB5

MM-SD
Steps T-code
Define sales organization OVX5
Define Division Path
Define Distribution channel OVX1
Define sales office OVX1
Define sales group OVX4
Assign sales organization to company code OVX3
Assign distribution channel to sales organization OVXK
Assign division to sales organization OVXA
Set up sales area OVXG
Assign sales office to sales area OVXM
Assign sales group to sales office OVXJ
Assign sales organization - distribution channel - plant OVX6
Assign shipping point to plant OVL2
Define shipping Data for Plant Path

Posting Periods of MM Module

Steps T-code
Define Posting Period Variant OBBO
Assign Company Code to Posting Period Variant OBBP
Open and Close Posting Periods OB52
Define Document Types OBA7
Define Number Ranges FBN1
Open period for material Master MMPV
Allow Posting to privouse period MMRV
Material Managments view on Company Code OMSY
 VENDOR MASTER(BP) - 3
Sn.No. Steps
1 Define Supplier/ Vendor Account Group
2 Define Vendor Number Range
3 Define Permissible Partner Roles per Account Group
4 Define Partner Schemas
5 Assign Partner Schemas to Account Groups
6 to Create a numer range
7 assing account group with number range
8 define & maintain busness partner
9 Define Bp role grouping
10 Define number rangee
11 Asign BP grouping With vendor grouping
12 define parner role
13 Define Permissible partner roles as per the account group
14 Define Partner Schema
15 Assign Partner Schema to account group

Release Strategy for PO/PR/Contrac

Sn Steps
1 Release Groups
2 Release Codes
3 Release indicator
4 Release Strategies

Define PR/PO Documets type with number

Sn.No. Steps
1 Define PR Documents Type
2 Define PO Documents Type
3 Define PR Number Range
4 Define PO Number Range

Define Texts procedure for PO

Sn.No. Steps
1
2
3
4
 VENDOR MASTER(BP) - 3
T-code
OMSG/OBD3
OMSJ
M----PURCHASING----Partner Determination----Partner Roles----Define Permissible Partner Roles per
----PURCHASING----Partner Determination----Partner Settings in Supplier Master Record-----Define P
ASING----Partner Determination----Partner Settings in Supplier Master Record-----Assign Partner Sc
XKN1
OBAS
BP
component-----SAP business partner------Business partner-----Basic setting----Business partner role-
BUCF
integration----Business partner Setting-----Setting for Vendor integration-----Field assignment for V
RO-----IMG----Material Management-----Purchasing-------Partner determination----Define Partner Role
erial Management-----Purchasing-------Partner determination----Define permissible partner roles as p
anagement-----Purchasing-------Partner determination----Partner Setting in Supplier Master record-
nt-----Purchasing-------Partner determination----Partner Setting in Supplier Master Record--Assign p

ease Strategy for PO/PR/Contract

T-code

OLME----PO---Release Procedure for PO----Define Release Procedure for PO---

Define Release Group/code/indicator/strategy

/PO Documets type with number Range

T-code
OLME---PO----Define PO type/PR Type

OLME---PR/PO----Define PR/PO Number Range

Define Texts procedure for PO

T-code
e Partner Roles per Account Group
Record-----Define Partner Schemas
---Assign Partner Schemas to Account Groups

siness partner role-------Define BP role grouping .

eld assignment for Vendor integration----Assign Keys-----Define Number assignment for direction B
-Define Partner Role
le partner roles as per account group
plier Master record--Define partner Schema
ter Record--Assign partner schema to account group
gnment for direction BP to Vendor.