The aim of this guide is to provide required configuration (SPRO) steps maintained in Profitability Anaylsis (CO-PA) in SAP Controlling module. Costing Based and Account-Based Profitability related configurations are provided in this document:
Define Operating Concern [KEA0]
Assign Controlling Area to Operating Concern [KEKK]
Set Operating Concern [KEBD]
Assingn Value Fields [KE4I]
Assign Quantity Fields [E4MI]
Maintain PA Transfer Structure for Direct Postings [KE12]
Define Structure of Cost Center Assessment Process Cost Assessment [KEU1]
Activate Profitability Analysis [KEKE]
Activate Profitability Analysis [KER1]
Create Profitability Report [KE31]
Set Control Parameters for Actual Data
Maintain Plan Versions [OKEQ]
Define Number ranges for local Documents [GB02]
Maintain Automatic Account Assignment of Revenue Elements [OKB9]
This pdf document covers all the basic concepts of SAP MM and the syntax necessary for learning the advanced topics in SAP MM in terms of master data, system configuration steps, and end-user transactions. This manual serves both SAP MM Functional consultant and end-users in SAP MM by covering following topics;
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This training intitute course covers brief notes and end-to-end implementation steps to configure SAP Finance module. Generally following topics are highlighted in notes;
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This document contains step by step, detailed instructions on Procure To Pay (P2P) Cycle concept and how the cycle works in SAP. In this course, you will will get a step by step approach to the cycle including screenshots and menupaths for configuration settings and end-user processes:
Standart Purchase Order
Service Purchase Order
Consignment Purchase Order
Subcontracting Purchase Order
Stork Transfer Purchase Order (Inc. Intra Company Transfer,
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This ABAP notes document, prepared by a training institute instructor, contains several chapters and will serve as a support document for ABAP Developers/Consultants/Architects who code in ABAP and want to learn how to develop ABAP programs. Main chapters included in this guide are;
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This step-by-step manual will explain required process of configuring (activating) the SAP Fiori app in Launchpad. Namespace used in Fiori Activation apps should either start with a Z or Y. This guide will cover the following topics:
