SAP FICO Realtime Configuration SAP FI Accounts Payable Configuration, SAP FI Accounts Receivable Configuration SAP Asset Accounting Configuration SAP Controlling Basic Settings SAP Cost Center Accounting Configuration SAP Cost Element Accounting Configuration SAP COPA Configuration SAP Product Costing Configuration

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SAP FICO Training | SAP Country Version India Configuration | SAP
Integration | SAP Withholding Tax
SAP Profit Center Accounting Configuration
https://www.youtube.com/watch?v=QFZlQyPxRVo
Activated profit center at controlling area
OKES- created dummy profit center,
Define profit center standard hierarchy
Profit center currency = controlling area currency and activated profit center
accounting
Set Control Parameters for Actual Data- selected online transfer and line
items
Profit Center is logical are and a person is held responsible for the profit center
doing activities connected to that profit center. Logically all branches, plants,
depots, regional offices etc. may be created profit centers. Since Cost Center
and Profit Center is one to one relation in SAP, you need to create relevant cost
centers also corresponding to profit centers.
MAINTAIN COMPANY CODES FOR MATERIALS MANAGEMENT
https://www.youtube.com/watch?v=h6LJK9uERe4
Creating a material with industry sector : mechanical , material type : raw
material.
i selected basic data 1 and 2 view or MRP 1 view for views , i gave plant as SUJA
and storage location value S001 ( plant and storage location i have created in
the company code 2001)
but i get this error Company code 2001 does not exist or has not been fully
maintained..
I created COMPANY CODE using SPRO - Enterprise structure --definition financial accounting --define , copy , check , delete company code..
go to OMSY. T code and maintain the year and period for your company code
year : 2008 period: 12
sap copa configuration assign controlling area to operating concern and set
operating concern
Profitability Analysis allows Management the ability to review information
with respect to the company’s profit or contribution margin by business
segment. Profitability Analysis can be obtained by the following methods:

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Account-Based Analysis which uses an account-based valuation approach. In
this analysis, cost and revenue element accounts are used. These accounts can
be reconciled with FI(Financial Accounting).
Cost-Based Analysis uses a costing based valuation approach as defined by
the User.
SAP FI –MM Integration
https://www.youtube.com/watch?v=SEoYKydHvHA
1. Maintaining Value Fields
Transaction Code KEA6
IMG Menu Controlling -> Profitability Analysis -> Structures -> Define Operating
Concern -> Maintain Value Fields
https://www.youtube.com/watch?v=pxuutyiXTSk
2. Maintaining the Operating Concern
Transaction Code KEA0
IMG Menu Controlling -> Profitability Analysis -> Structures -> Define Operating
Concern -> Maintain Operating Concern
3. Maintaining Characteristic Values
Transaction Code OVSV
IMG Menu Logistics – General -> Material Master -> Settings for Key Fields ->
Data Relevant to Sales and Distribution -> Define Product Hierarchies
Flows of Actual Values:
Activating flag for COPA
Transaction Code KEKE
IMG Menu Controlling -> Profitability Analysis -> Flows of Actual Values -> Activate
Profitability Analysis
https://www.youtube.com/watch?v=theQJ4HqYvc
Assigning Value Fields
Transaction Code KE41
IMG Menu Controlling -> Profitability Analysis -> Flows of Actual Values -> Transfer
of Incoming Sales Orders -> Assign Value Fields
Assigning Quantity Fields
Transaction Code KE4M
IMG Menu Controlling -> Profitability Analysis -> Flows of Actual Values -> Transfer
of Incoming Sales Orders -> Assign Quantity Fields

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Planning:
Setting up Planning Framework
Transaction Code KEPM
IMG Menu Controlling -> Profitability Analysis -> Planning -> Planning
Framework -> Set Up Planning Framework
https://www.youtube.com/watch?v=bcA3EuuIbio
Enterprise Structure:
Activating Costing Based Profitability Analysis for Controlling Area
IMG Menu Controlling -> Profitability Analysis -> Flows of Actual Values ->
Activate Profitability Analysis
Transaction Code KEKE
Assigning Controlling Area to Operating Concern
Transaction Code SPRO
IMG Menu Enterprise Structure -> Assignment -> Controlling -> Assign
controlling area to operating concern
Master Data
KA01 Creating Additional Cost Elements - New
Transaction Code KA01
SAP menu Controlling -> Cost Center Accounting -> Master Data -> Cost
Elements -> Individual Processing
Changing Additional Cost Elements - Text
Transaction code KA02
SAP menu Controlling -> Cost Center Accounting -> Master Data -> Cost
Elements -> Individual Processing
Changing Cost Element Group
Transaction Code KAH2
SAP Menu Accounting -> Controlling -> Cost Center Accounting -> Master Data > Cost Element Group à Change
sap fi integration with mm SET TOLERANCE LIMITS FOR PRICE VARIANTS
https://www.youtube.com/watch?v=hQ4eF12hQVU
Sl.No.
Particulars
I
Basic Settings from MM Side
1
Define Plant
Transaction Code
OX10

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2
Define Location
OIAS
3
Maintain Storage Location
OX09
4
Maintain Purchasing Organization
OX08
5
Assign Plant to Company Code
OX18
6
Assign Purchasing Organization to Company Code
OX01
7
Assign Purchasing Organization to Plant
OX17
8
Define Attributes of Material Types
OMS2
9
Maintain Company Codes for Materials Management
OMSY
10
Set Tolerance Limits for Price Variances
OMR6
11
Define Plant Parameters
-
12
Set Tolerance Limits for Goods Receipts
OMC0
13
Define Default Values for Physical Inventory
OMBH
14
Maintain Default Values for Tax Codes
OMR2
15
Define Tax Jurisdiction
-
16
Configure Vendor Specific Tolerances
OMRX
17
Define Automatic Status Change
OMRV
18
Define Tolerance Limits for Invoice Verification
-
19
Define Number Ranges - 50 & 51
FBN1
II
Integration
1
Creation of G/L Accounts
2
Creation of Material Master
MM01
3
Creation of Vendor Master
XK01
4
Group Together Valuation Areas
OMWD
5
Define Valuation Classes
OMSK
6
Define Account Grouping for Movement Types
OMWN
7
Configure Automatic Postings
OBYC
III
Flow

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1
Creation of Purchase Order
ME21N
2
Goods Receipt Against Purchase Order
MIGO
3
Invoice Verification/Invoice Receipt
MIRO
4
Payment to Vendor - Outgoing Payment
F-53
•
SD
to
FI
Sl.No.
Particulars
Transaction Code
I
Basic Settings from SD Side
1
Define Divisions
OVXB
2
Define Sales Organization
OVX5
3
Define Distribution Channels
OVXI
4
Define Shipping Points
OVXD
5
Assign Business Area to Plant/Valuation Area & Division
OMJ7
6
Assign Sales Organization to Company Code
OVX3
7
Assign Distribution Channel to Sales Organization
OVXK
8
Assign Division to Sales Organization
OVXA
9
Set up Sales Area
OVXG
10
Assign Sales Organization - Distribution Channel - Plant
OVX6
11
Assign Business Area to Plant & Division
OVF0
12
Assign Shipping Point to Plant
OVXC
13
Define and Assign Pricing Procedures
OVKK
14
Define Tax Determination Rules
OVK1
Integration