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Configuring System – Pavan Golesar(13/1/2015)
1. Create Company:
2. Create Company Code:
Copy from 0001 to ZO15:
Go back and Edit The Company Code Details:
3.GOTO tcode: OB45 : Credit Control Areas.
Edit The Descrption:
4. Creating Business Area:
5. Create Controlling Area:
1. Choose Maintain controlling area
2. Choose New entries and enter the basic data.
3. Enter a key and a name for your company code.
4. Specify the allocation of company codes and controlling area.
5. Make the currency settings.
6. Speciy a chart of accountsfor the controlling area.
7. Enter a fiscal year variant
8.
New Entries > Enter Following:
6. Define Plant:
Copy from 1000 plant:
goto extras > associate tables 328 tables are copied
Change the Details in ‘Define Plant section’ & Save
7.Define Division:
Copy from division 00 to Z5.
Edit the details in ‘Define Division’ section:
9. Sales Organisation:
Copy from 0001 to ZO15
10.Create Distribution Channel:
Copy from 01 to Z5
Change the Details in ‘Define Distribution channel’
11. Storage Location:
12. Purchasing Organization:
Select one Pur. Org & Select ‘Copy as’ from 0001 to ZO15.
13. Shipping point:
Copy from 0001 to ZO15:
Change the details in the ‘Define Shipping point’ section:
14. Loading Point:
Assignment Part
1.Company code to company:
2.Company Code to Credit Control Area:
3.Company Code to Controlling Area:
4. Plant to Company Code:
‘New Entries’ > Enter Following Details :
5. Business area to Division & to Plant as well:
6. Sales Organisation to Company Code:
7. Distribution Channel to Sales Organisation:
8.Division to Sales Organisation:
New Entries > Enter Following Details:
9. Set up Sales Area:
New Entries > Enter following Details:
10.Assign Sales organisation – Distribution Channel – Plant:
11. Sales Area to Credit Control Area:
12. Business Area to Sales Area:
13. Purchasing Org. to Company Code:
14. Purchasing Org. to Plant :
15. Shipping Point to Plant :
Else if not in above list Click ‘Assign’ on Application toolbar and enter there.
16. Check Chart Of Accounts via Tcode: OB13
17. Company Code to Chart of Accounts :
18. Company Code to Fiscal Period (K4) :
19. Define Posting Period Variant :
New Entries > Enter Following Details :
20. Open and Closing Posting Period :
21. Define Field Status Vartiant :
Copy From 0001 to ZO15 & Save :
22. Company Code to Field Status Variant :
Hi,
Pavan Golesar here from Ethic Coder,
Kindly Find more at www.abaper.weebly.com and mail us
on sapparamount@gmail.com how is it.
Thanks,
Pavan Golesar
Admin

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Configuring SAP Organization Structure for SAP MM,SD,FI

  • 1. Configuring System – Pavan Golesar(13/1/2015) 1. Create Company: 2. Create Company Code: Copy from 0001 to ZO15:
  • 2. Go back and Edit The Company Code Details: 3.GOTO tcode: OB45 : Credit Control Areas.
  • 3. Edit The Descrption: 4. Creating Business Area:
  • 4. 5. Create Controlling Area: 1. Choose Maintain controlling area 2. Choose New entries and enter the basic data. 3. Enter a key and a name for your company code. 4. Specify the allocation of company codes and controlling area. 5. Make the currency settings. 6. Speciy a chart of accountsfor the controlling area. 7. Enter a fiscal year variant 8.
  • 5. New Entries > Enter Following: 6. Define Plant: Copy from 1000 plant:
  • 6. goto extras > associate tables 328 tables are copied Change the Details in ‘Define Plant section’ & Save 7.Define Division: Copy from division 00 to Z5.
  • 7. Edit the details in ‘Define Division’ section: 9. Sales Organisation: Copy from 0001 to ZO15 10.Create Distribution Channel:
  • 8. Copy from 01 to Z5 Change the Details in ‘Define Distribution channel’ 11. Storage Location:
  • 10. Select one Pur. Org & Select ‘Copy as’ from 0001 to ZO15. 13. Shipping point: Copy from 0001 to ZO15:
  • 11. Change the details in the ‘Define Shipping point’ section: 14. Loading Point:
  • 12. Assignment Part 1.Company code to company: 2.Company Code to Credit Control Area:
  • 13. 3.Company Code to Controlling Area: 4. Plant to Company Code: ‘New Entries’ > Enter Following Details :
  • 14. 5. Business area to Division & to Plant as well: 6. Sales Organisation to Company Code:
  • 15. 7. Distribution Channel to Sales Organisation: 8.Division to Sales Organisation:
  • 16. New Entries > Enter Following Details: 9. Set up Sales Area: New Entries > Enter following Details:
  • 17. 10.Assign Sales organisation – Distribution Channel – Plant: 11. Sales Area to Credit Control Area:
  • 18. 12. Business Area to Sales Area: 13. Purchasing Org. to Company Code:
  • 19. 14. Purchasing Org. to Plant :
  • 20. 15. Shipping Point to Plant :
  • 21. Else if not in above list Click ‘Assign’ on Application toolbar and enter there. 16. Check Chart Of Accounts via Tcode: OB13
  • 22. 17. Company Code to Chart of Accounts : 18. Company Code to Fiscal Period (K4) :
  • 23. 19. Define Posting Period Variant : New Entries > Enter Following Details : 20. Open and Closing Posting Period :
  • 24. 21. Define Field Status Vartiant : Copy From 0001 to ZO15 & Save :
  • 25. 22. Company Code to Field Status Variant :
  • 26. Hi, Pavan Golesar here from Ethic Coder, Kindly Find more at www.abaper.weebly.com and mail us on sapparamount@gmail.com how is it. Thanks, Pavan Golesar Admin