SAP FI, CO, PP, MM, SD, QM, WM, PM, CS Configuration Steps

On By rolandorhIn My ERP : SAP and EBS, SAP Functional

Hi All,

Today I also want to share transactions codes to configure SAP. I installed SAP ECC 6 vanilla system (fresh install). Meaning, after installation, the system was running with no business or functional configuration and data inside it at all. I noted the functional configuration transactions I performed and grouped them as below. By following the configuration steps below, I managed to perform related business transactions successfully.

Groups of Functional Configuration

NEW PLANT – Configuration List Group

*To Create Purchase Requisition (ME51)
*To Create Purchase Order
*To Create Production Order (CO01)
*To GR for Production Order (MIGO)
*To Create Sales Order (VA01)
*To create billing
*To run MRP

NEW COMPANY CODE – Configuration List Group

*To Create Purchase Requisition (ME51)
*To Create Purchase Order (ME21)
*To Create Inbound Delivery (VL31N)
*To post GR (MIGO)
*To Create Invoice From Vendor (MIRO)
*To Post Outgoing Payment (F-53)
*To Create Sales Activity (VC01N)
*To Create Inquiry (VA11)
*To Create Production Order (CO01)
*To Post GR from Inbound Delivery (VL01N)
*To GR for Production Order (MIGO)
*To Good Issue Outbound Delivery (VL01N)
*To create billing (VF01)
*To Post Incoming Payment (F-28)
*To run MRP (MD01)
*To Run Production Order Settlement (KO88)
*To Run Material Cost Estimate (CK11N)
*To Run STO (Stock-Transfer-Order – ME21N)
*To Run Payroll Posting to Accounting (SAP Menu-HR-Payroll-Asia/Pacific-Indonesia-SubsActivities-PerPayrollPeriod-PostingToAccounting)
*To Hire (PA40-Hiring)
*To Payroll (SAP Menu-HR-Payroll-Asia/Pacific-Indonesia-PayrollAccounting)
*Quality Management
*Plant Maintenance
*Customer Service
*Profit Center Accounting
*KANBAN
*Fund Management
*FM Area with Fund Centers
*FM Area with Commitment Items
*Other Useful transaction

And below are the list of configuration transactions.

*Company Code and Plant mapping:

CoCode  Plant

Z001       Z001

Z001       Z002

Z002       Z003

Z003       Z004

 

NEW PLANT – Configuration List Details

*To Create Purchase Requisition (ME51)

Create Plant (assign Factory Calendar) (SPRO-EntStru-Def-LG-Plant)

Assign Plant to Company Code (SPRO-EntStru-Ass-LG-AssPlantToCC)

Create SLoc and Assign to Plant (SPRO-EntStru-Def-MM-SLoc)

Create Purch Org (SPRO-EntStru-Def-MM-PurchOrg)

Assign Purch org to Plant (SPRO-EntStru-Ass-MM-AssPurchOrgToPlant)

Set Material Types Qty / Value updating to Plant (SPRO-LG-MM-BS-MaterialTypes-DefAttr)

Extend Material to Plant (Purchasing view) (MM01)

Optional: Extend MRP 2 View for External Procurement (EP) SLoc

 

*To Create Purchase Order

Extend Vendor to Purch org (XK01)

Extend Material Accounting View to Plant (Valuation Class, Price Control, Price)

Optional: Extend Material QM View to Plant (MM01)

Optional: Create Quality Inspection Info Record (QI01)

Optional: Create Purchasing Info Record (ME11)

 

*To Create Production Order (CO01)

Define Order Type Dependent Parameter for Plant (PP-PRO-SFC-MD-Order)

Factory Calendar in Plant (when creating a Plant) (SPRO-EntStru-Def-LG)

Create MRP Controller & Assign to Plant (SPRO-MM-CBP-MD-DefMRPControllers)

Set Material Types Qty / Value updating to Plant (SPRO-LG-MM-BS-MaterialTypes-DefAttr)

Scheduling Margin Key in MRP Plant Parameters (Floats) (SPRO-MM-CBP-PlantParams-Floats)

Extend Material to Plant (Work Scheduling) (MM01)

Extend Material to Plant (Plant Data & MRP Data) including components of BOM (MM01)

Create Material BOM (CS01)

Create Capacity (CR11)

Create Cost Center (KS01)

Create Work Center (CR01)

Create Routing (CA01)

Scheduling parameter for Production Order in Plant (SPRO-PP-CRP-Ops-Sched)

Maintan availability check for order type (SPRO-Prod-ShpFl-Op-AvailCheck)

Extend Material to Plant (Availability Check group in MRP3 view)  (MM01)

 

*To GR for Production Order (MIGO)

Def Valuation Variant for GR PRO (OPK9) (SPRO-PP-SFC-Int-DefValForGR)

Maintain CO Document Number Range (SPRO-CO-GC-Org)

 

*To Create Sales Order (VA01)

Create Sales Org (SPRO-Ent Stru-Def-SD)

Assign Sales Org to Company Code (SPRO-Ent Stru-Ass-SD)

Create Dist Channel (SPRO-Ent Stru-Def-SD)

Assign Dist Channel to Sales Org (SPRO-Ent Stru-Ass-SD)

Create Product Division (SPRO-Ent Stru-Def-LG)

Assign Product Division to Sales Org (SPRO-Ent Stru-Ass-SD)

Setup Sales Area: Sales Org, Dist Channel, Product Division (SPRO-Ent Stru-Ass-SD)

Assign Plant – Sales Org – Dist Channel (SPRO-EntStru-SD)

Extend Customer to Sales area (Sales Org, Dist Channel, Product Division) (XD01)

Define and Assign Pricing Procedure to Sales Area (SPRO-SD-BF-Pricing-PricCon)

Extend Material Master to Plant – Sales Org – Dist Channel (Sales View 1) (MM01)

Create Condition Record for Material/Customer (For Sales Org + Dist Channel + Customer) (VK11)

Define Shipping Point (SPRO-Ent Stru-Def-LE)

Assign Shipping Point to Plant (SPRO-Ent Stru-Ass-LE)

Assign Shipping Point – Shipping Conidition – Loading Group – Plant (SPRO-LE0Ship-Bas-ShippingPointAndGRPointDet)

Create / Extend Material to Accounting (MM01)

 

*To create billing

Set Revenue Account Determination for Sales Org (VKOA) – Acct Key ERL (Revenue) (SPRO-SD-BF-Acc-Rev)

 

*To run MRP

Activate MRP in Plant (SPRO-MM-CBP-Planning-Activate)

 

NEW COMPANY CODE – Configuration List Details

*To Create Purchase Requisition (ME51)

Create Company (SPRO-EntStru-Def-FA-DefCompany)

Create Company Code (SPRO-EntStru-Def-FA-CompanyCode)

Assign Company to Company Code (SPRO-EntStru-Ass-FA-AssCCToCompany)

Create Plant (SPRO-EntStru-Def-LG-Plant)

Assign Plant to Company Code (SPRO-EntStru-Ass-LG-AssPlantToCC)

Create Storage Location (SPRO-EntStru-Def-MM-SLoc)

Setup CoCode for Material Management (OMSY) (SPRO-LG-MM-BS)

Create or Extend Material Master Plant / Stor Loc View (MM01)

Set Value & Qty Updating for Material Type in Plant (SPRO-LG-MM-BS-MaterialTypes-DefAttr)

Create Purch Group (SPRO-MM-Pur-CrtPurGrp)

 

*To Create Purchase Order (ME21)

Create Purch Org (SPRO-EntStru-Def-MM-PurchOrg)

Assign Purch Org to Company Code (SPRO-EntStru-Ass-MM-AssPurchOrgToCC)

Create COA (SPRO-FA-GL-MD-GL-Prep-EditCOAList)

Assign Company Code to COA (SPRO-FA-GL-MD-GL-Prep-AssCCToCOA)

Define General GL and PL G/L Account Group (SPRO-FA-GL-MD-GL-Prep-DefAccGrp)

Define Retained Earnings Account (P&L Account Type) (SPRO-FA-GL-MD-GL-Prep-DefRetEarningsAcc)

Create Field Status Variant (SPRO-FA-Ledgers-Fields-DefFieldStatusVar)

Assign Field Status Variant to Company Code (SPRO-FA-Ledgers-Fields-Ass)

Create Recon Account for Vendor

Create / Extend Vendor to Purch Org (XK01)

Assign Purch Org to Plant (SPRO-EntStru-Ass-MM-AssPurchOrgToPlant)

Create / Extend Material to Accounting (MM01)

Maintain Tolerance Limit for PO for Company Code (SPRO-MM-PO)

Assign Company Code to Fiscal Year Variant (SPRO-FIA-Ledgers-FYandPP-PostPr-AssCCToFYVar)

 

*To Create Inbound Delivery (VL31N)

Configure LIV Invoice Block – Stochastic Blk (SPRO-MM-LIV-InvBlock-StochasticBlock-SetSB)

Maintain Tolerance Limit for LIV for Company Code (SPRO-MM-LIV-InvBlock-SetToleranceLimits)

 

*To post GR (MIGO)

Maintain Account Determination for COA and tx BSX (Inventory postings) & WRX (GR/IR Clearing account) (OBYC)

Mantain FI Posting Period Variant (SPRO-FIA-Ledgers-FYandPP-PostPr-DefVarForOpenPostPer)

Assign Posting Period Variant to Company Code (SPRO-FIA-Ledgers-FYandPP-PostPr-Ass)

Change Posting Period for Company Code (OB52) (SPRO-FIA-Ledgers-FYandPP-PostPr-OpenClosePostPer)

Maintain Number Range Interval 50 for object RF_BELEG  for Company Code (FBN1)

 

*To Create Invoice From Vendor (MIRO)

Maintain Number Range Interval 51 for object RF_BELEG  for Company Code (FBN1)

Maintain FI Tolerance Group for Employee (SPRO-FIA-AP/AR-BusTrans-IncPay-ManIncPay-DefToleranceGroupForEmployee)

Assign User to FI Tolerance Group (SPRO-FIA-AP/AR-BusTrans-IncPay-ManIncPay-Assuser/ToleranceGroup)

Maintain Tolerance Limit for key PP for Company Code (Price Difference)

Maintain Account Determination for COA and tx VST (Input Tax) & Maintain G/L Account (OBYC)

Maintain Account Determination for COA and tx MWS (Output Tax) & Maintain G/L Account (OBYC)

Maintain Default Tax Code for Company Code (SPRO-MM-LIV-IncomingInv)

 

*To Post Outgoing Payment (F-53)

Maintain FI Tolerance Group for User

Assign User to FI Tolerance Group

Maintain Number Range Interval 15 for object RF_BELEG for Company Code (FBN1)

Maintain G/L Account for Bank

Maintain Vendor Tolerance Group for Company Code

 

*To Create Sales Activity (VC01N)

Create Sales Org (SPRO-Ent Stru-Def-SD)

Assign Sales Org to Company Code (SPRO-Ent Stru-Ass-SD)

Create Dist Channel (SPRO-Ent Stru-Def-SD)

Assign Dist Channel to Sales Org (SPRO-Ent Stru-Ass-SD)

Create Product Division (SPRO-Ent Stru-Def-LG)

Assign Product Division to Sales Org (SPRO-Ent Stru-Ass-SD)

Setup Sales Area: Sales Org, Dist Channel, Product Division (SPRO-Ent Stru-Ass-SD)

Create Recon Account for Customer

Extend Customer to Sales area (Sales Org, Dist Channel, Product Division) (XD01)

 

*To Create Inquiry (VA11)

Define and Assign Pricing Procedure to Sales Area (SPRO-SD-BF-Pricing-PricCon)

Assign Plant – Sales Org – Dist Channel (SPRO-EntStru-SD)

Extend Material Master to Plant – Sales Org – Dist Channel (Sales View 1) (MM01)

Create Condition Record for Material/Customer (For Sales Org + Dist Channel + Customer) (VK11)

Define Shipping Point (SPRO-Ent Stru-Def-LE)

Assign Shipping Point to Plant (SPRO-Ent Stru-Ass-LE)

Assign Shipping Point – Shipping Conidition – Loading Group – Plant (SPRO-LE0Ship-Bas-ShippingPointAndGRPointDet)

 

*To Create Production Order (CO01)

Factory Calendar in Plant (when creating a Plant) (SPRO-EntStru-Def-LG)

Define Order Type Dependent Parameter for Plant (PP-PRO-SFC-MD-Order)

Create MRP Controller & Assign to Plant (SPRO-MM-CBP-MD-DefMRPControllers)

Set Material Types Qty / Value updating to Plant (SPRO-LG-MM-BS-MaterialTypes-DefAttr)

Create MRP Plant Parameter (SPRO-MM-CBP-Plant Parameters)

Scheduling Margin Key in MRP Plant Parameters (Floats) (SPRO-MM-CBP-PlantParams-Floats)

Extend Material to Plant (MRP View) (MM01)

Extend Material to Plant (Work Scheduling) (MM01)

Create Controlling Area (SPRO-EntStru-Def-CO)

Fill Cost Center Standard Hierarcy (Cost Center Group (KSH1)) in Controlling Area basic data (SPRO-CO-GC-Org)

Assign Company Code to Controlling Area (SPRO-EntStru-Ass-CO)

Fill Profit Center Standard Hierarchy (Profit Center Group (KCH1)) to Controlling Area (SPRO-CO-PCA-BS-CASettings)

Create Operating Concern (SPRO-EntStru-Def-CO)

Activate Component in Controlling Area (Order Management) (SPRO-CO-GC-Org)

Generate Operating Concern (SPRO-CO-PA-Structure-Define Operating Concern-Maintain OC)

Assign Controlling Area to Operating Concern

Extend Material to Plant (Plant Data & MRP Data) including components of BOM (MM01)

Setup Allocation Structure

Create Settlement Profile

Create Production Order Type

Define Plant Parameter for Production Order Type

Define Production Order Type Scheduling Parameter for Plant

Create Material BOM (CS01)

Create Capacity (CR11)

Create Cost Center (KS01)

Create Work Center (CR01)

Create Routing (CA01)

Scheduling parameter for Production Order in Plant (SPRO-Prod-CRP-Op-Sched)

Maintain availability check for order type (SPRO-Prod-ShpFl-Op-AvailCheck)

Extend Material to Plant (Availability Check group in MRP3 view) (MM01)

Maintain CO Document Number Range (SPRO-CO-GC-Org)

 

*To Post GR from Inbound Delivery (VL01N)

Maintain Account Determination for COA and tx BSX (Inventory postings) & WRX (GR/IR Clearing account)

Mantain FI Posting Period Variant

Assign Posting Period Variant to Company Code

Change Posting Period for Company Code (OB52)

Maintain Number Range Interval 50 for object RF_BELEG  for Company Code

 

*To GR for Production Order (MIGO)

Def Valuation Variant for GR PRO (OPK9) (SPRO-PP-SFC-Int-DefValForGR)

Extend Material for Plant (Accounting View) (MM01)

Maintain Account Determination for COA and tx GBB (Offsetting entry for inventory postings)

Create GL Account for tx GBB and the Primary Cost Element (FS00)

Assign Cost Center to default account for the Cost Element

Fill Profit Center Standard Hierarchy (Profit Center Group (KCH1)) to Controlling Area (SPRO-CO-PCA-BS-CASettings)

Create Profit Center Group (KCH1)

Assign Profit Center Group into Standard Hierarchy (KCH5N)

Create Profit Center (KE51)

Create Cost Center Group (KSH1)

Create Cost Center (with Profit Center) (KS01)

Makesure Controlling Area has Standard Hierarchy – Fill Cost Center Standard Hierarcy (Cost Center Group (KSH1)) in Controlling Area basic data (SPRO-CO-GC-Org)

Maintain Account Determination for COA and tx BSX (inventory postings)

 

*To Good Issue Outbound Delivery (VL01N)

Maintain Number Range Interval 49 for object RF_BELEG  for Company Code (FBN1)

 

*To create billing (VF01)

Set Revenue Account Determination for Sales Org (VKOA) – Acct Key ERL (Revenue) (SPRO-SD-BF-Acc-Rev)

Maintain Number Range Interval 00 for object RF_BELEG  for Company Code (FBN1)

 

*To Post Incoming Payment (F-28)

Maintain Number Range Interval 14 for object RF_BELEG  for Company Code (FBN1)

 

*To run MRP (MD01)

Activate MRP in Plant (SPRO-MM-CBP-Planning-Activate)

 

*To Run Production Order Settlement (KO88)

Maintain Number Range for Settlement Document (SPRO-CO-IO-ActualPostings-Settlement-MaintainNumberRangeForSettlementDoc)

Maintain Account Determination for COA and tx PRD (Cost/Price Difference) PRF

Maintain Number Range Interval 01 for object RF_BELEG  for Company Code (FBN1)

Production Order must be TECOed

 

*To Run Material Cost Estimate (CK11N)

Ensure Material Valuation Class in Master Data has GL Acount and Primary Cost Element

Maintain Account Determination for COA and tx GBB VBR for Material Valuation Class to be costed

Ensure Work Center in Routing has Cost Center:

Create Profit Center Group (KCH1)

Assign Profit Center Group into Standard Hierarchy (KCH5N)

Create Profit Center (KE51)

Create Cost Center Group (KSH1)

Create Cost Center (with Profit Center) (KS01)

Assign Cost Component Structure to Cost Element for COA

Assign Cost Component Structure to Company Code (SPRO-CO-PCC-PCP-BasicSetting-DefineCostComponentStructure)

 

*To Run STO (Stock-Transfer-Order – ME21N)

Create GL/Account in each Company Code for Company Code Clearing (FS00)

Prepare Cross-Company Transaction (OBYA) (SPRO-FI-GLA-BT)

Define Shipping Data for Plant (SPRO-MM-Pur-PO-SetupSTO)

Defie Doc Type for STO – copy from UB to ZUB (SPRO-MM-Pur-PO-DefDocType)

Assign STO Doc Type for Plant to Plant Transaction (SPRO-MM-Pur-PO-SetupSTO-AssignDocType,One-Step Procedure, Underdelivery Tolerance)

Create STO from Receiving Plant (ME21N)

Create Good Issue from Supplying Plant (MB1B mov type 351)

Maintain Inventory Management Plant Parameter for Plant

Create GR STO in Receiving Plant (MIGO)

 

*To Run Payroll Posting to Accounting (SAP Menu-HR-Payroll-Asia/Pacific-Indonesia-SubsActivities-PerPayrollPeriod-PostingToAccounting)

Maintain Posting Date for Payroll Period (date modifier:04) (SPRO-PY-PYID-ReportingForPostingPayrollResultsToAcc-ActivitiesInHRSystem)

Assign Balance Sheet Account (SPRO-PY-PYID-ReportingForPostingPayrollResultsToAcc-ActivitiesInAccSystem-AccAss)

Assign Expense Account (SPRO-PY-PYID-ReportingForPostingPayrollResultsToAcc-ActivitiesInAccSystem-AccAss)

Assign Technical Account (SPRO-PY-PYID-ReportingForPostingPayrollResultsToAcc-ActivitiesInAccSystem-AccAss)

 

*To Hire (PA40-Hiring)

Maintain Personnel Area (SPRO-EntStru-Def-HR-PersArea)

Assign Personel Area to Company Code (SPRO-EntStru-Ass-HR-AssPersonnelAreaToCC)

Maintain Personnel Sub Area (SPRO-EntStru-Def-HR-PersSubArea)

 

*To Payroll (SAP Menu-HR-Payroll-Asia/Pacific-Indonesia-PayrollAccounting)

Maintain Jamsostek Office Grouping (SPRO-PY-PYID-Jamsostek-JOG-DefJOGrouping)

Maintain Jamsostek Office (SPRO-PY-PYID-Jamsostek-JOG-MantainJO)

Define Parameters for Jamsostek Office Grouping (SPRO-PY-PYID-Jamsostek-JOG-DefParamsForJOG)

Define Tax Office Grouping (SPRO-PY-PYID-Tax-TaxOfficeGrp-DefTOG)

Define Parameters for Tax Office Grouping (SPRO-PY-PYID-Tax-TaxOfficeGrp-DefParamsForTOG)

Maintain Personnel SubArea – Tax & Jamsostex Office Grouping (SPRO-PYID-Tax-TaxOfficeGrp-MaintainPersonnelSubareasForTO)

Maintain Infotype 0241 (Tax data Indonesia) & 0242 (Jamsostek) Jamsostek for Employe (PA30)

Maintain Basic Pay (PA30)

Group Per SubAre To Work Schedule (SPRO-HR-TM-WorkSch-PSGr)

Maintain Planned Working Time (PA30)

Assign Public Holiday Calendar ID to Personel Sub Area (SPRO-HR-TM-WorkSchedules-WSRules&WS-DefGroupingsForPublicHolidayCalendar)

Maintain Personnel SubArea – Time Evaluation / Time Recording (SPRO-HR-TM-TimeEval-TESett)

Maintain Organizational Unit (PO10)

Maintain Position (PO13)

Assign CostCenter to Position (PPOME)

Assign Personnel To Position (PA40)

 

*Quality Management

Define SLoc for QM (SPRO-EntStru-Def-MM-SLoc)

QM Setting For Plant (SPRO-QM-BS-MainSettAtPlantLevel)

Define Control Keys For Inspection Operations (SPRO-QM-QP-IP-Ops)

Create QM Work Center (CRQ1)

Define QM Order Type (SPRO-QM-Env-CF-MainQMOrderType)

Define Cost Parameter for QM Order Type (SPRO-QM-Env-CF-MainQMOrdType)

 

*Plant Maintenance

Define PM Planning Plant (SPRO-EntStru-Definition-PlantMaintenance)

Define PM Order Type (note Settlement Profile used –> SPRO-CO-IO-ActualPosting-Settlement-Maintain Settlement Profile -> Default Object Type) (SPRO-PM-MaintProcess-MainOrder-Func&SetOrdType)

Assign PM Order Type to Planning Plant (SPRO-PM-MaintProcess-MainOrder-Func&SetOrdType-As)

Maintain Number Range for PM Order Type (SPRO-PM-MaintProcess-MainOrder-Func&SetOrdType)

Define Scheduling Parameter for Maintenance Order (SPRO-Prod-CRP-Op-Sched)

Create PM Work Center (IR01)

Maintain Completion Confirmation for PM Order Type in Plant (SPRO-PM-MainProc-Comp)

 

*Customer Service

Define CS Order Type (note Settlement Profile used –> SPRO-CO-IO-ActualPosting-Settlement-Maintain Settlement Profile -> Default Object Type) (SPRO-PM/CS-MaintProcess-MainOrder-Func&SetOrdType)

Assign CS Order Type to Planning Plant (SPRO-PM/CS-MaintProcess-MainOrder-Func&SetOrdType)

Maintain Number Range for CS Order Type (SPRO-PM/CS-MaintProcess-MainOrder-Func&SetOrdType)

Define Scheduling Parameter for Maintenance Order (SPRO-PM/CS-MaintProcess-MainOrder-Func&SetOrdType)

Create CS Work Center (??)

Maintain Completion Confirmation for CS Order Type in Plant (SPRO-PM/CS-MainProc-Comp)

 

*Profit Center Accounting

Check Configuration in SPRO-CO-PCA-BS-CASetting-AnalyzeSetting

 

*KANBAN

Define In-House Production Strategy for plant (SPRO-PP-KAN-Replenishment Strategy)

Define ExternalProcurement Strategy for plant (SPRO-PP-KAN-Replenishment Strategy)

Define Stock Transfer Strategy for plant (SPRO-PP-KAN-Replenishment Strategy)

 

*Fund Management

Activate Public Service Business Function (SPRO-ActivateBusinessFunction) ENTERPRISE_EXTENSION=Public Service (SWF5)

Activate Fund Management Function (SPRO-PSM-FM-BS-ActivateFundManagementFunction)

Activate Fund Management Actual & Commitment Update (SPRO-PSM-FM-Actual & Commitment Update)

Check Company Code FM Setting (SPRO-PSM-FM-Actual & Commitment Update)

Run FMGL_CHANGE_APPL_IN_LEDGER report (SE38) see Note 906397

Define FM Area (SPRO-EntStru-Def-FA-MaintainFMArea)

Assign Company Code to FM Area (SPRO-EntStru-Ass-FA-AssCompanyCodeToFMArea)

Maintain Number Range for FI/CO (Fund Reservations) (OK60)

Maintain Number Range For FM Area Actual posting (SPRO-PSM-FM-Actual&CommitmentUpdate-BS-FMLineItems-DefNumberRange)

Execute Transaction to define FM Derivation Strategies (FMDERIVE)

Assign FM Area To Number Rang Interval FM_BELEG2 (OF33)

Execute Transaction OF19 to Maintain FM Area Number Range interval

Open/Close FM Period/Fiscal Years (FMIR)

For SD: Define Rule For Business Area By Sales Area (SPRO-EntStru-Ass-SD-BA)

 

*FM Area with Fund Centers

CreateFundsCenters (FMSA)

CreateFundsCentersHierarchyVariant (SPRO-PSM-FM-MD-AccAssEl-FC-HierVar-Create)

AssignFundsCentersToHierarchyVariant (FMSD)

AssignHierarchyVariantToFMArea (SPRO-PSM-FM-MD-FC-HierarchyVariant-AssHierVarToFMArea)

 

*FM Area with Commitment Items

CreateCommitmentItem (FMCIA)

CreateCommitmentItemHierarchyVariant (SPRO-PSM-FM-MD-AccAssEl-CI-CreateHierVarInFMArea/FY)

AssignCommitmentItemToHierarchyVariant (FMCID/FMCIH)

 

*Other Useful transaction

OMBA: MM-Accounting Document Types

 

*Illustration: SAP SPRO transaction

sap-spro

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