4HANA CO Configuration Guide - Table of Contents

12. Schedule Manager .......................................................................................................
1. Settings ........................................................................................................................
1. Defining Selection Variables .....................................................................................
2. Maintain Standard Settings for workflow ...................................................................
3. Flow Definition ..........................................................................................................
4. Specify selction variables in the program variants .....................................................
13. Real Time Integration (New GL) ............................................................................... 96
1. Settings : .................................................................................................................. 96
1. Create second company code ie LAC ................................................................... 96
2. Assign Co-Area ..................................................................................................... 97
3. Activate CoCd Validation in Co-Area .................................................................... 97
4. Deactivate Reconcilition Ledger: ........................................................................... 97
5. Creation of Cost Center in Comapany code LAC: ................................................. 98
6. Activate intercompany postings in doc type SA. .................................................. 98
7. Creation of GL accounts in LAP: ........................................................................... 98
8. Creation of GL accounts in LAC: ........................................................................... 99
9. Define Variants for Real time Integration: ............................................................ 100
10. Assign Varaints for Real-Time Integration to Company Codes: ....................... 100
11. Define Intercompany Clearing Accounts: ......................................................... 100
12. Define Account determination for Real-Time Integration: ................................. 102
2. Enduser .................................................................................................................. 103
1. Posting expenses to common CC (1004)............................................................ 103
2. Reposing of Costs:.............................................................................................. 103
3. Displaying CO document: ................................................................................... 103
14. Sales/Purchase Tax ............................................................................................... 104
3. Settings .................................................................................................................. 104
1. Define Tax procedure: ........................................................................................ 104
2. Assign Country to Calculation procedure : .......................................................... 104
3. Define Tax Codes for Sales and Purchases ........................................................ 105
4. Creation of 2 GL accounts .................................................................................. 106
5. Change GL accounts Sales, Inventory RM ......................................................... 107
6. Define Tax acounts ............................................................................................. 107
7. Define Tax Determination Rules ......................................................................... 108
8. Define Tax Relevancy Of Master Records .......................................................... 108
4. Enduser .................................................................................................................. 109
1. Posting Pur Inv ................................................................................................... 109
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