SAP ERP Financials and FICO Handbook

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282 CHAPTER 7 SPECIAL AREAS FIGURE 7.6 Summarization levels In the absence of the summarization level, the SAP R/3 system will return the following types of warnings shown in Figures 7.7 and 7.8: FIGURE 7.7 CO-PA reporting error
7.12 SUMMARIZATION LEVELS IN CO-PA 283 FIGURE 7.8 CO-PA reporting error To avoid these messages and increase system performance, you have to build a summarization level following these steps: 1. Create Automatic Proposal for Summarization Levels (T-code KEDVP) : In this step, the data system will propose new summarization levels according to CO-PA usage. SAP R/3 allows you to create up to 5,000 summarization levels. 2. Define/Change Summarization Levels (T-code KEDV) : Once summarization levels are proposed, you can change the attributes of the summarization level in this step. The summarization level status will be active without data. 3. Build Summarization Levels (T-code KEDU) : Once you build your summarization level, you need to populate it with data. The summarization level holds historical data; to use it properly, you need to execute this transaction at the proper interval to populate the summarization level with recent data.
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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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174 CHAPTER 4 CONFIGURATION STEPS 4
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182 CHAPTER 4 CONFIGURATION STEPS 4
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Chapter 5 USER TRANSACTION CODES In
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5.1 G/L ACCOUNTING 189 Posting to G
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5.1 G/L ACCOUNTING 191 Display G/L
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5.2 AP 193 Function Name and Path C
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5.2 AP 195 Function Name and Path I
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5.2 AP 197 Period-end Transactions
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5.3 AR 199 5.3 ACCOUNTS RECEIVABLE
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5.3 AR 201 Function Name and Path S
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5.3 AR 203 Period-end Transactions
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5.4 AM 205 5.4 ASSETS MANAGEMENT (A
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5.4 AM 207 Assets Retirement/ Trans
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5.5 CO-CEL 209 Function Name and Pa
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5.6 CO-CCA 211 Function Name and Pa
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5.7 CO-IO 217 Information Systems F
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5.7 CO-IO 219 Function Name and Pat
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5.8 CO-PCA 221 Standard Hierarchy P
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5.8 CO-PCA 223 Information Systems
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5.9 CO-PA 225 Function Name and Pat
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5.10 CO-PC 227 Function Name and Pa
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Chapter 6 FICO QUICK TOUR This chap
Page 247 and 248: 6.2 FI GENERAL 231 FIGURE 6.1 Year-
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Page 321 and 322: I NDEX A AAM (Account Assignment Mo
Page 323 and 324: INDEX 307 retiring assets in, 148 S
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Page 327 and 328: INDEX 311 cross-company document nu
Page 329 and 330: INDEX 313 G/L accounting in, 232-23
Page 331 and 332: INDEX 315 H held documents, 40, 246
Page 333 and 334: INDEX 317 operating charts of accou
Page 335 and 336: INDEX 319 data types in, 110 deprec
Page 337 and 338: INDEX 321 in Profit Center Accounti
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