Settlement
1.Create Settlement Cost Elements
2.Create Allocation Structure
3.Create Settlement Profile
4.Maintain Number Ranges for Settlements SNUM
Actual Costing/Material Ledger
Activate Valuation Areas for Material Ledger OMX1
Assignment Currency Types to Material Ledger Type OMX2
Assignment Material Ledger type to Valuation areas OMX3
Maintain number range for Material Ledger Documents OMX4
Material Update
Assignment Material Update Structure to a valuation area
Actual Costing
Activate Actual Costing
Avtivate Actual Cost Component Split
Define Number Ranges for Rollup GL20
Product costing Number Ranges CKNR
Information Parameters
Control Parameters OKNO
Maintain Summarization Hierarchies KKRO
Generate Reports for Products Cost by Order OKS2
CO-PCA Maintain Controlling Area Settings for transfer 0KE5
Maintain Plan Version
1.Settings for Profit Center Accounting
Allow Balances To Be Carried Forward 2KET
Planning
1. Maintain Document Types for Local Documents GCBA
Define Number Ranges for Local Documents GB02
Manual Planning
1.Maintain Planning Layout for Costs/Revenues 7KEA
2.Define user-defined planner profiles
Actual Postings
Maintain Document Type GCBX
Choose Additional Balance Sheet and P&L Accounts
1.Choose Accounts 3KEH
Create Dummy Profit Center KE59
Set Control Parameters for Actual Data 1KEF
CO-PA Create Operating Concern SPRO
Assign Controlling Area to Operating Concern SPRO
Activate COPA KEKE
最後使用1KE1 檢查PCA設定; 使用CKM9檢查ML設定; 使用CKC1 檢查Costing Variant 設定
檢查3KEH
檢查1KEF (此動作無法transport)
檢查WIP category (或是檢查WIP分錄)
物料異動(包括初始庫存的第一個月, 一定要執行Material Ledger Settlement
無法Transport 的config:
KANK(若KANK沒有任何element, 先執行RKTKA04C)
1KEF
1.Create Settlement Cost Elements
2.Create Allocation Structure
3.Create Settlement Profile
4.Maintain Number Ranges for Settlements SNUM
Actual Costing/Material Ledger
Activate Valuation Areas for Material Ledger OMX1
Assignment Currency Types to Material Ledger Type OMX2
Assignment Material Ledger type to Valuation areas OMX3
Maintain number range for Material Ledger Documents OMX4
Material Update
Assignment Material Update Structure to a valuation area
Actual Costing
Activate Actual Costing
Avtivate Actual Cost Component Split
Define Number Ranges for Rollup GL20
Product costing Number Ranges CKNR
Information Parameters
Control Parameters OKNO
Maintain Summarization Hierarchies KKRO
Generate Reports for Products Cost by Order OKS2
CO-PCA Maintain Controlling Area Settings for transfer 0KE5
Maintain Plan Version
1.Settings for Profit Center Accounting
Allow Balances To Be Carried Forward 2KET
Planning
1. Maintain Document Types for Local Documents GCBA
Define Number Ranges for Local Documents GB02
Manual Planning
1.Maintain Planning Layout for Costs/Revenues 7KEA
2.Define user-defined planner profiles
Actual Postings
Maintain Document Type GCBX
Choose Additional Balance Sheet and P&L Accounts
1.Choose Accounts 3KEH
Create Dummy Profit Center KE59
Set Control Parameters for Actual Data 1KEF
CO-PA Create Operating Concern SPRO
Assign Controlling Area to Operating Concern SPRO
Activate COPA KEKE
最後使用1KE1 檢查PCA設定; 使用CKM9檢查ML設定; 使用CKC1 檢查Costing Variant 設定
檢查3KEH
檢查1KEF (此動作無法transport)
檢查WIP category (或是檢查WIP分錄)
物料異動(包括初始庫存的第一個月, 一定要執行Material Ledger Settlement
無法Transport 的config:
KANK(若KANK沒有任何element, 先執行RKTKA04C)
1KEF
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