SAP ERP Financials and FICO Handbook

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5.8 CO-PCA 221 Standard Hierarchy Profit Center Group Function Name and Path Change Profit Center: SAP R/3 System → Accounting → Controlling → Profit Center Accounting → Master Data → Profit Center → Individual Processing → Change Display Profit Center: SAP R/3 System → Accounting → Controlling → Profit Center Accounting → Master Data → Profit Center → Individual Processing → Display Delete Profit Center: SAP R/3 System → Accounting → Controlling → Profit Center Accounting → Master Data → Profit Center → Individual Processing → Delete Display Changes in Profit Center: SAP R/3 System → Accounting → Controlling → Profit Center Accounting → Master Data → Profit Center → Individual Processing → Display Changes Create Standard Hierarchy: SAP R/3 System → Accounting → Controlling → Profit Center Accounting → Master Data → Standard Hierarchy → Create Change Standard Hierarchy: SAP R/3 System → Accounting → Controlling → Profit Center Accounting → Master Data → Standard Hierarchy → Change Display Standard Hierarchy: SAP R/3 System → Accounting → Controlling → Profit Center Accounting → Master Data → Standard Hierarchy → Display Create Profit Center Group: SAP R/3 System → Accounting → Controlling → Profit Center Accounting → Master Data → Profit Center Group → Create T-code KE52 KE53 KE54 6KEA KCH1 KCH5N KCH6N KCH1 TABLE 5.8 Continued
222 CHAPTER 5 USER TRANSACTION CODES Actual Postings Function Name and Path Change Profit Center Group: SAP R/3 System → Accounting → Controlling → Profit Center Accounting → Master Data → Profit Center Group → Change Display Profit Center Group: SAP R/3 System → Accounting → Controlling → Profit Center Accounting → Master Data → Profit Center Group → Display Enter Actual Posting: SAP R/3 System → Accounting → Controlling → Profit Center Accounting → Actual Postings → Profit Center Document → Enter Display Actual Posting: SAP R/3 System → Accounting → Controlling → Profit Center Accounting → Actual Postings → Profit Center Document → Display Change Actual Posting: SAP R/3 System → Accounting → Controlling → Profit Center Accounting → Actual Postings → Statistical Key Figures → Change Display Statistical Key Figure: SAP R/3 System → Accounting → Controlling → Profit Center Accounting → Actual Postings → Statistical Key Figures → Display Assessment: SAP R/3 System → Accounting → Controlling → Profit Center Accounting → Actual Postings → Period-End Closing → Assessment Distribution: SAP R/3 System → Accounting → Controlling → Profit Center Accounting → Actual Postings → Period-End Closing → Distribution T-code KCH2 KCH3 9KE0 9KE9 9KE5 9KE6 3KE5 4KE5 Continued
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SAP ® ERP Financials and FICO Hand
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THE JONES AND BARTLETT PUBLISHERS S
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World Headquarters Jones and Bartle
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ABOUT THE AUTHOR A graduate in comm
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viii TABLE OF CONTENTS 3.5 Cost Cen
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AN INTRODUCTION TO SAP SOFTWARE SAP
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xiv PREFACE n n n n n Chapter 7—S
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2 CHAPTER 1 INTERVIEW QUESTIONS AND
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10 CHAPTER 1 INTERVIEW QUESTIONS AN
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Chapter 2 CERTIFICATION QUESTIONS A
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2.1 QUESTIONS 97 9. What would be t
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2.1 QUESTIONS 99 21. You can only h
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2.1 QUESTIONS 101 33. State True or
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2.1 QUESTIONS 107 66. Posting keys
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2.1 QUESTIONS 109 79. The company c
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2.1 QUESTIONS 111 92. When you canc
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2.1 QUESTIONS 113 c. You can assign
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2.1 QUESTIONS 115 114. State True o
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2.1 QUESTIONS 117 126. The credit c
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2.1 QUESTIONS 119 140. Negative rev
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2.1 QUESTIONS 121 154. A shortened
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2.2 ANSWERS 123 168. Once you cross
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2.2 ANSWERS 125 80. a-True, b-False
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Chapter 3 ISSUES AND RESOLUTIONS A
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3.2 G/L ACCOUNTING 129 posting key,
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3.2 G/L ACCOUNTING 131 3. Switch of
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3.2 G/L ACCOUNTING 133 The error is
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3.3 AP 135 Ranking order represents
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3.3 AP 137 You can use the BnkT (ba
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3.3 AP 139 transaction code FCHU, w
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3.3 AP 141 Issue No.: 23 While post
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3.4 AM 143 While configuring the pa
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3.4 AM 145 1. Recalculate depreciat
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3.4 AM 147 Issue No.: 36 While capi
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3.4 AM 149 Issue No.: 41 The user i
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3.4 AM 151 for 2007. Now the user w
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3.4 AM 153 If you are trying to put
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3.4 AM 155 In the screen that appea
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3.7 NEW G/L 157 A customer and vend
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160 CHAPTER 4 CONFIGURATION STEPS S
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162 CHAPTER 4 CONFIGURATION STEPS S
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164 CHAPTER 4 CONFIGURATION STEPS F
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Page 189 and 190: 174 CHAPTER 4 CONFIGURATION STEPS 4
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Page 204 and 205: 5.1 G/L ACCOUNTING 189 Posting to G
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Page 208 and 209: 5.2 AP 193 Function Name and Path C
Page 210 and 211: 5.2 AP 195 Function Name and Path I
Page 212 and 213: 5.2 AP 197 Period-end Transactions
Page 214 and 215: 5.3 AR 199 5.3 ACCOUNTS RECEIVABLE
Page 216 and 217: 5.3 AR 201 Function Name and Path S
Page 218 and 219: 5.3 AR 203 Period-end Transactions
Page 220 and 221: 5.4 AM 205 5.4 ASSETS MANAGEMENT (A
Page 222 and 223: 5.4 AM 207 Assets Retirement/ Trans
Page 224 and 225: 5.5 CO-CEL 209 Function Name and Pa
Page 226 and 227: 5.6 CO-CCA 211 Function Name and Pa
Page 232 and 233: 5.7 CO-IO 217 Information Systems F
Page 234 and 235: 5.7 CO-IO 219 Function Name and Pat
Page 238 and 239: 5.8 CO-PCA 223 Information Systems
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Page 282 and 283: 266 CHAPTER 7 SPECIAL AREAS 4. Defi
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270 CHAPTER 7 SPECIAL AREAS The ste
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272 CHAPTER 7 SPECIAL AREAS The fol
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274 CHAPTER 7 SPECIAL AREAS FIGURE
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276 CHAPTER 7 SPECIAL AREAS 5. Bank
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278 CHAPTER 7 SPECIAL AREAS to the
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280 CHAPTER 7 SPECIAL AREAS involve
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282 CHAPTER 7 SPECIAL AREAS FIGURE
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Chapter 8 N EW G/L To satisfy a bro
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CHAPTER 8 NEW G/L 287 After activat
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8.2 TRANSACTION CODES 289 cost cent
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292 CHAPTER 9 TABLES IN THE SAP SYS
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298 CHAPTER 10 SAP MM CONFIGURATION
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Chapter 11 SAP SD CONFIGURATION The
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CHAPTER 11 SAP SD CONFIGURATION 303
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I NDEX A AAM (Account Assignment Mo
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INDEX 307 retiring assets in, 148 S
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INDEX 309 “changes for vendor not
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INDEX 311 cross-company document nu
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INDEX 313 G/L accounting in, 232-23
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INDEX 315 H held documents, 40, 246
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INDEX 317 operating charts of accou
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INDEX 319 data types in, 110 deprec
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INDEX 321 in Profit Center Accounti
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