SAP ERP Financials and FICO Handbook

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296 CHAPTER 9 TABLES IN THE SAP SYSTEM 9.8 PROFIT CENTER ACCOUNTING (CO-PCA) The following is an important SAP table for CO Profit Center Accounting: Table CEPC CEPCT GLPCA GLPCC GLPCO GLPCP Description Profit center master data table Texts for profit center master data EC-PCA: Actual line items EC-PCA: Transaction attributes EC-PCA: Object table for account EC-PCA: Plan line items TABLE 9.8 CO-PCA tables 9.9 PROFITABILITY ANALYSIS (CO-PA) The following is an important SAP table for CO Profitability Analysis: Table CE1XXXX CE2XXXX CE3XXXX CE4XXXX Description CO-PA—Actual line items (where XXXX represents operating concern) CO-PA—Plan line items Total records—make time-based classification possible PA segment definition: higher level table used to assign segment number to each combination of characteristic values TABLE 9.9 CO-PA tables
Chapter 10 SAP MM CONFIGURATION The Material Management (MM) module is integrated with the SD, PP, QM, WM, FI, and CO modules. The MM module is part of the logistic menu in SAP software. The MM module takes care of inventory management and the procurement process. Along with other master data, this module controls two main data masters, i.e., vendor master and material master. Similar to the FI and CO modules, you will maintain the organizational hierarchy while implementing the MM module. This chapter provides an overview of the MM module and describes the minimum configuration steps. As a FICO functional consultant, it is necessary that you understand MM flow if you are working in an implementation site where MM is part of the implementation. Client Company Code Company Code Plant Plant Plant Storage Location Storage Location Storage Location Storage Location FIGURE 10.1 SAP MM organizational structure 297
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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
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6.2 FI GENERAL 231 FIGURE 6.1 Year-
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6.3 G/L ACCOUNTING 233 which is cli
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6.3 G/L ACCOUNTING 235 FIGURE 6.5 C
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6.3 G/L ACCOUNTING 237 FIGURE 6.6 C
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6.3 G/L ACCOUNTING 239 FIGURE 6.8 P
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6.4 AP AND AR 241 FIGURE 6.9 Vendor
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6.4 AP AND AR 243 FIGURE 6.12 Trans
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Page 305: 8.2 TRANSACTION CODES 289 cost cent
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Page 323 and 324: INDEX 307 retiring assets in, 148 S
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Page 329 and 330: INDEX 313 G/L accounting in, 232-23
Page 331 and 332: INDEX 315 H held documents, 40, 246
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Page 335 and 336: INDEX 319 data types in, 110 deprec
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