Step by Step Configuration Guide to SAP FICO Enterprise Structure

This document covers the configuration steps for enterprise structure in SAP Finance & Controlling module.

  • Enterprise Structure – Definition – Financial Accounting
    • Define Company Code
    • Define Credit Control Area
    • Define Segments
    • Enterprise Structure – Definition – Controlling
    • Maintain Controlling Area
    • Create Operating Concern
  • Enterprise Structure – Assignment
    • Assign Company Code to Credit Control Area
    • Assign Company Code to Controlling Area
  • Financial Accounting Global Settings
    • Define Field Status Variants
    • Assign Company Code to Field Status Variants
    • Maintain Fiscal Year Variant
    • Assign Company Code to Fiscal Year Variant
    • Maintain Posting Period Variant
    • Assign Posting Period Variants to Company Code
  • 2.4.7 Global Parameters for Company Code
    • General Ledger Accounting – Master Data Preparations
    • Assign Company Code to Chart of Accounts
    • Define Profit Centre Standard Hierarchy in Controlling Area
    • Define Standard Hierarchy
  • 2.6 Maintain Controlling Area
    • Maintain Controlling Area

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Step by Step Configuration Guide to SAP FI-GL Master Data

This document covers the configuration steps for General Ledger (GL) in SAP Finance module.

  • Create Operating Chart of Accounts – OB13
  • Create GL Account Groups – OBD4
  • Define Retained Earnings Account – OB53

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Step by Step Configuration Guide to SAP-CO Profitability Analysis

This document covers the configuration steps for profitability analysis in SAP Controlling module.

  • Profitability Analysis
    • Maintain Characteristics
    • Maintain Operating Concern
    • Define Profitability Segment Characteristics
    • Characteristics Values
    • Characteristics Hierarchy
    • Characteristics Derivation
    • Characteristics Groups
    • Assign Characteristics Groups for Entry Aid
    • Activate Profitability Analysis
  • Statistical Internal Order
    • Create Model Order
    • Define Order Layout
    • Order Types
  • Non Transportable Configuration Instructions
    • Define Number Ranges Object Order

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Step by Step Configuration Guide to SAP-CO Profit Center Accounting

This document covers the configuration steps for profit center accounting master data in SAP Controlling module.

  • Define Standard Hierarchy – KCH4
  • Specify Time-Dependent Fields for Profit Centres – OKE7
  • Assign Default Profit Centre to Accounts (SPRO)
  • Create Dummy Profit Centre (KE59)

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SAP CO END USER MANUAL

The following components of SAP Controlling module are covered in different sections of this document, with detailed descriptions and screenshots:

  • Cost Center Accounting: create required master data, planning of cost, planned activity prices and period-end closing activities
  • Internal Orders: create required master data, planning, budgeting, period-end closing activities and variance analysis
  • Product Costing: calculation of standard cost estimate, actual cost and variance analysis
  • Profitability Analysis: profitability by customer, customer group, product, product group, profit center, plant, sales order, sales organization, country etc, and
  • Profit Center Accounting: Profit & Loss Account and Balance Sheet by Profit Center

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Tax Procedure & Pricing Configuration for GST in SAP: Step by Step Guide

GST (Goods and Services Tax) is a single tax that will replace all the existing indirect taxes which is rolled out in 2017 April by India Government. In this document you will find instructions for tax procedure & pricing settings on SAP for GST.

FI-CO Part – Tax Procedure Configuration Steps for GST

  • Create Condition table
    • Create condition table for material [M/05]
    • Create condition table for Services [M/05]
  • Create Access sequence [OBQ2]
  • Create condition type [OBQ1]
    • Create Central GST condition type
    • Create State GST condition type
    • Create Integrated GST condition type
    • Create State GST Non-deductible condition type
    • Create Central GST Non-deductible condition type
    • Create Integrated GST Non-deductible condition type
  • Create Accounting key [OBCN]
    • Central GST
    • Integrated GST
    • State GST
  • Update tax procedure – TAXINN [OBQ3]
  • Maintain tax percentage rates

SD Part – Pricing Configuration Steps for GST

  • Create Condition table [V/05]
    • Create condition table for material
    • Create condition table for services using transaction code V/05
  • Create Access sequence [V/07]
  • Create Condition types [V/06]
    • Create output Central GST condition type
    • Create output State GST condition type
    • Create output Integrated GST condition type
  • Create Accounting key [OV34]
  • Update Pricing procedure – JINFAC [V/08]

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Profitability Analysis Structure in SAP CO: Concept and Use

This document familiarizes users with the organization structure of the profitability analysis in SAP Controlling module. It also covers the concept and use of characteristic and value field assigned to operating concern and defines the attributes & data structure attached to operating concern.

  • Overview of Operating Concern and its Attributes
    • Configuration Guide – Define Operating Concern [KEA0]
  • Characteristics and Value fields
    • Configuration Guide – Maintain Characteristic [KEA5]
  • Data Structure
    • Configuration Guide – Assign Operating Concern to Controlling Area [KEKK]

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