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 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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Acting as a sub ledger to the Finance Module in SAP, Fixed Asset Accounting allows managing master data records of fixed assets in an organization.
This SAP FI-AA Configuration guide contains features and settings to effectively track your organization’s fixed assets. Following list of customization procedures are captured in detail;
Specify Description of Chart of Depreciations
Copy/Delete Depreciation Areas
Assign Accounting Principles to Deprecation Areas
Specify Transfer of APC Values
A Specify Transfer of Depreciation Terms
Define Deprecation Area for Quantity Update
Specify the use of Parallel currency
Assign Input Tax Indicator for Non-Taxable Acquisitions
Assign Chart of Depreciation to company code
Define Deprecation Areas for Foreign Currencies
Specify Account Determination
Define Number Range Interval
Define Asset Classes
Integration with the General Ledger
Define How Depreciation Areas Post to General Ledgers
Additional Account Assignment Objects
Activate Account Assignment Objects
Specify Account Assignment Types for Account Assignment Objects
Integration with G/L Accounts
Assign G/L Accounts
Specify Posting Key for Asset Posting
General Valuation
Define Depreciation Area for Quantity Update
Specify Transfer of APC Values
Specify Transfer of Depreciation Terms
Determine Depreciation Areas in the Asset Class
Define Depreciation Areas for Foreign Currencies
Specify the Use of Parallel Currencies
Specify Depreciation Areas for Group Assets
Specify Asset Classes for Group Assets
Define Declining-Balance Methods (Optional)
Define Maximum Amount Methods (Optional)
Define Multi-Level Methods (Important)
Maintain Period Control Methods
Maintain Depreciation Key
Define the Cutoff Value Key (Optional)
Define Maximum Base Value (Optional)
Special Valuation
Asset Data Transfer-Parameters for Data transfer
Define Offsetting Account for Legacy Data Transfer
Transfer Foreign Currency Areas
Specify How Default Asset Value Date is Determined
Define or Assign Forms
Define Revenue Distribution for Fixed Asset Retirement
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