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Chapter 18 ■ Customizing the Controlling Module To create statistical key figures, use this menu path: IMG: Controlling ➤ Cost Center Accounting ➤ Master Data ➤ Statistical Key Figures ➤ Create Activity Types ➤ Maintain Statistical Key Figures. Or use transaction code KK01. The Choose Activity Screen is displayed with the option to create or change the statistical key figures. Select Create Statistical Key Figures and click the button on the bottomright side of the screen. The Create Statistical Key Figure: Initial Screen is displayed. Enter an identifier for your statistical key figure in the Stat. Key Figure field (STAT01) and then click the button on the top-left side of the screen. This will allow you to enter details in the statistical key figure master data. The Create Statistical Key Figure: Master Data screen is displayed (Figure 18-28). The system will automatically set the statistical key figure and the controlling area. Figure 18-28. Basic screen for creating statistical key figures: master data Update the following fields: Name: Enter a description—Output Allocation—for your statistical key figure. Stat. Key Fig. UnM.: Enter EA (Each) as the unit of measurement for your statistical figure by selecting it from the list supplied by the system using the matchcode. Key fig. Cat.: You are presented with two options to choose from, either as fixed values or total values, which will serve as a basis for internal allocation for your statistical key figure. 392
Chapter 18 ■ Customizing the Controlling Module ■■Note the Fixed Val. indicator allows you to fix the value used for measurement to be carried forward to a future period. This value can be the number of employees, production hours, and so on. The Tot. Values indicator enables you to indicate that the total values will vary from period to period. This means for each period you have to specify a new value. This would work well for machine hours, for example. Click the Enter button to confirm your entries and save your statistical key figure customizing. Change Activity Output/Prices Planning The Activity Output/Prices Planning option allows you to create multiple plan versions that you can use to compare different plan values or business processes. Go to the Change Activity Type/Price Planning: Initial Screen (Figure 18-29) by following this menu path: Easy Access: Accounting ➤ Controlling ➤ Cost Enter Accounting ➤ Planning ➤ Activity Output/Prices ➤ Change. Or use transaction code KP26. Figure 18-29. The initial screen for change activity type/price planning 393
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■ Contents at a Glance ■Chapter
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■ Introduction Real-Time Three-Ti
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■ Introduction SAP FICO FICO stan
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■ Introduction Chapter 14 deals w
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Chapter 1 ■ Customizing Organizat
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Chapter 2 ■ Defining the Chart of
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Chapter 3 Document Control In this
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Chapter 3 ■ Document Control ■
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How to Display Number Intervals Cha
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Chapter 3 ■ Document Control that
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Chapter 3 ■ Document Control Figu
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Chapter 4 ■ Defining Tolerance Gr
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Chapter 5 ■ Creating a General Le
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Chapter 6 Clearing Open Items In th
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Chapter 6 ■ Clearing Open Items P
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Chapter 6 ■ Clearing Open Items F
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Chapter 6 ■ Clearing Open Items A
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Checking the Company Code Settings
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Chapter 6 ■ Clearing Open Items D
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Chapter 6 ■ Clearing Open Items A
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Chapter 6 ■ Clearing Open Items Y
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Chapter 7 Maintaining Currency Type
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Chapter 7 ■ Maintaining Currency
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Chapter 8 Defining Adjustment Accou
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Invoiced But Not Yet Delivered Chap
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Delivered But Not Yet Invoiced Chap
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Chapter 9 Defining the House Bank I
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Chapter 9 ■ Defining the House Ba
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Make Global Settings for Electronic
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Chapter 10 Defining Tax on Sales an
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Chapter 10 ■ Defining Tax on Sale
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Chapter 11 Customizing a Cash Journ
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Chapter 11 ■ Customizing a Cash J
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Set Up the Cash Journal Chapter 11
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Chapter 12 ■ Financial Statement
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Chapter 13 Integration of FI with O
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Material Management (MM) Chapter 13
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Chapter 13 ■ Integration of FI wi
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Chapter 14 ■ Defining FI Accounts
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Chapter 15 Defining the Dunning Pro
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Chapter 15 ■ Defining the Dunning
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Maintain Dunning Levels Chapter 15
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Maintain Minimum Amounts Chapter 15
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Determine Call-Up Functions Chapter
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Summary Chapter 15 ■ Defining the
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Chapter 16 ■ Customizing Special
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Chapter 17 End User - Accounting Do
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Chapter 17 ■ End User - Accountin
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Posting Residual Items Chapter 17
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Display Account Balances Chapter 17
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Execute Dunning Chapter 17 ■ End
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Chapter 19 ■ Customizing New Gene
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Classify Document Types for Documen
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Appendix A Useful General Ledger Ac
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Appendix A ■ Useful General Ledge
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Goods Rcvd/Invoice Rcvd Recon Not Y
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Appendix B ■ Some Useful Transact
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■ index Automatic postings, MM mo
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■ index Display actual cost line
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■ index G/L accounts (cont.) fiel
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■ index Posting rules (cont.) G/L
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SAP ERP Financial Accounting and Co
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This book is dedicated to God Almig
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■ Contents Opening and Closing Po
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■ Contents Prepare Automatic Post
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■ Contents Step 3: Assign FSV Nod
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■ Contents ■Chapter ■ 15: Def
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■ Contents Accounts Payable—Doc
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■ Contents Document Types 441 Def
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About the Author Andrew Okungbowa i
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