CO-CCA Maintain Controlling Area/Activate components/Assignment of company code OKKP
Maintain number range for CO Document KANK
Maintain Versions/Controlling area settings/Settings by fiscal year: Overview (SPRO)
Change Message Control OBA5
Automatic Creation of Primary and Secondary Cost Elements
Make default settings OKB2
Create Batch Input Session OKB3
Excute Batch Input Session SM35
Specify Document Number Range for Reconciliation OK13
Define Number ranges for Funds Commitment OK60
Create Cost Center Standard Hierarchy OKEON
Define cost center catergories SPRO
Create Profit Center (Do 0KE5 first) KE51
Create Cost Center KS01
Create planning layouts for cost element planning KP65
Define user-defined planner profiles/ Layouts for Controlling
Edit Default Account Assignment OKB9
Define Own Screen Variants For Postings in Controlling
Internal Order Define Budget Profile OKOB
Define Order Types KOT2_OPA
Define tolerance limits for availability control SPRO
Maintain Field Status Variant SPRO
CO-PC Define Origin Group OKZ1
Define Cost Component Structure OKTZ
1. Cost Component With Attribute OKTZ
2. Assignment Cost Component -Cost Element Interval OKTZ
3. Cost component view OKTZ
4. Assignment Organization Units- Cost Component Structure OKTZ
Define Costing Types OKKN
Define Valuation Variants OKKI
Define Date Control OKK4
Define Quantity Structure Control OKK6
Define Costing Variants OKK5
Check Material Status OMS2
Basic Settings for Product Cost by Order
1.Check Costing Variants for Manufacturing Orders (PP) OPL1
2.Check Valuation Variants for Manufacturing Orders (PP) OPN2
3.Check Costing Variants for CO production Orders (PP) OKY2
4.Check Valuation Variants for Manufacturing Orders (PP) OKY5
5.Check Order Type KOT2
6.Define Cost-Accounting-Relevant Default Values for Order Types and Plants
Defined Goods Valuation for Order Delivery
Period-End Closing
Work In Process
1.Define Results Analysis Keys OKG1
2.Define Costs Elements for WIP calculation KA06
3.Define Results Analysis Versions OKG9
4.Define Valuation Method (Actual Costs) OKGC
5.Define Line IDs
6.Define Assignment OKGB
7.Define Update OKGA
8.Define Posting Rules for Settling Work in Process OKG8
9.Define Number Ranges for Work in Process OKG6
Variance calculation
1.Define Variance Key OKV1
2.Define Default Variance Keys for plants. OKVW
3.Check Variance Variants OKVG
4.Define Valuation Variant for WIP and Scrap (Target costs)
5.Define Target Cost Versions OKV6
6.Define Number Ranges for Variance Documents KANK
Maintain number range for CO Document KANK
Maintain Versions/Controlling area settings/Settings by fiscal year: Overview (SPRO)
Change Message Control OBA5
Automatic Creation of Primary and Secondary Cost Elements
Make default settings OKB2
Create Batch Input Session OKB3
Excute Batch Input Session SM35
Specify Document Number Range for Reconciliation OK13
Define Number ranges for Funds Commitment OK60
Create Cost Center Standard Hierarchy OKEON
Define cost center catergories SPRO
Create Profit Center (Do 0KE5 first) KE51
Create Cost Center KS01
Create planning layouts for cost element planning KP65
Define user-defined planner profiles/ Layouts for Controlling
Edit Default Account Assignment OKB9
Define Own Screen Variants For Postings in Controlling
Internal Order Define Budget Profile OKOB
Define Order Types KOT2_OPA
Define tolerance limits for availability control SPRO
Maintain Field Status Variant SPRO
CO-PC Define Origin Group OKZ1
Define Cost Component Structure OKTZ
1. Cost Component With Attribute OKTZ
2. Assignment Cost Component -Cost Element Interval OKTZ
3. Cost component view OKTZ
4. Assignment Organization Units- Cost Component Structure OKTZ
Define Costing Types OKKN
Define Valuation Variants OKKI
Define Date Control OKK4
Define Quantity Structure Control OKK6
Define Costing Variants OKK5
Check Material Status OMS2
Basic Settings for Product Cost by Order
1.Check Costing Variants for Manufacturing Orders (PP) OPL1
2.Check Valuation Variants for Manufacturing Orders (PP) OPN2
3.Check Costing Variants for CO production Orders (PP) OKY2
4.Check Valuation Variants for Manufacturing Orders (PP) OKY5
5.Check Order Type KOT2
6.Define Cost-Accounting-Relevant Default Values for Order Types and Plants
Defined Goods Valuation for Order Delivery
Period-End Closing
Work In Process
1.Define Results Analysis Keys OKG1
2.Define Costs Elements for WIP calculation KA06
3.Define Results Analysis Versions OKG9
4.Define Valuation Method (Actual Costs) OKGC
5.Define Line IDs
6.Define Assignment OKGB
7.Define Update OKGA
8.Define Posting Rules for Settling Work in Process OKG8
9.Define Number Ranges for Work in Process OKG6
Variance calculation
1.Define Variance Key OKV1
2.Define Default Variance Keys for plants. OKVW
3.Check Variance Variants OKVG
4.Define Valuation Variant for WIP and Scrap (Target costs)
5.Define Target Cost Versions OKV6
6.Define Number Ranges for Variance Documents KANK
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