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Author: IBM_TEAM
Title: Financial Accounting Configuration Document
Date: 10.07.2008
Version:V1.2
Status: Final
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Title: Financial Accounting Configuration Document
Date: 10.07.2008
Version:V1.2
Status: Final
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TABLE OF CONTENTS
1
Introduction............................................................................................................................ 7
1.1
Purpose of this document..............................................................................................................7
1.2
Intended Audience.........................................................................................................................7
1.3
Related Documents.......................................................................................................................7
2
Controlling.............................................................................................................................. 7
2.1
Define Valuation Area...................................................................................................................7
2.1.1
Purpose of configuration......................................................................................................7
2.1.2
IMG Menu Path / Transaction code.....................................................................................7
2.2
Create Plant..................................................................................................................................8
2.2.1
Purpose of configuration......................................................................................................8
2.2.2
IMG Menu Path / Transaction code.....................................................................................8
2.3
Maintain Storage location............................................................................................................9
2.3.1
Purpose of configuration......................................................................................................9
2.3.2
IMG Menu Path / Transaction code.....................................................................................9
2.4
Maintain Purchasing Organisation.............................................................................................11
2.4.1
Purpose of configuration....................................................................................................11
2.4.2
IMG Menu Path / Transaction code...................................................................................11
2.5
Assign Plant to Company Code..................................................................................................12
2.5.1
Purpose of configuration....................................................................................................12
2.5.2
IMG Menu Path / Transaction code...................................................................................12
2.6
Assign Purchasing Organization to Company Code...................................................................13
2.6.1
Purpose of configuration....................................................................................................13
2.6.2
IMG Menu Path / Transaction code...................................................................................13
2.7
Assign Purchase Organization to Plant......................................................................................14
2.7.1
Purpose of configuration....................................................................................................14
2.7.2
IMG Menu Path / Transaction code...................................................................................14
2.8
Maintain Company Codes for Material Management................................................................15
2.8.1
Purpose of configuration....................................................................................................15
2.8.2
IMG Menu Path / Transaction code...................................................................................15
2.9
Define Material Type Attributes..................................................................................................16
2.9.1
Purpose of configuration....................................................................................................16
2.9.2
IMG Menu Path / Transaction code...................................................................................16
2.10
Number Ranges for Material Types............................................................................................19
2.10.1
Purpose of configuration....................................................................................................19
2.10.2
IMG Menu Path / Transaction code...................................................................................19
2.11
Define Material Groups..............................................................................................................21
2.11.1
Purpose of configuration....................................................................................................21
2.11.2
IMG Menu Path / Transaction code...................................................................................21
2.12
Number Ranges for Controlling Documents...............................................................................21
2.12.1
Purpose of configuration....................................................................................................21
2.12.2
IMG Menu Path / Transaction code...................................................................................21
2.13
Number Ranges for Controlling Documents...............................................................................21
2.13.1
Purpose of configuration....................................................................................................21
2.13.2
IMG Menu Path / Transaction code...................................................................................21
2.14
Number Ranges for Controlling Documents...............................................................................21
2.14.1
Purpose of configuration....................................................................................................21
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Author: IBM_TEAM
Title: Financial Accounting Configuration Document
Date: 10.07.2008
Version:V1.2
Status: Final
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2.14.2
IMG Menu Path / Transaction code...................................................................................21
2.15
Number Ranges for Controlling Documents...............................................................................21
2.15.1
Purpose of configuration....................................................................................................21
2.15.2
IMG Menu Path / Transaction code...................................................................................21
2.16
Number Ranges for Controlling Documents...............................................................................22
2.16.1
Purpose of configuration....................................................................................................22
2.16.2
IMG Menu Path / Transaction code...................................................................................22
2.17
Number Ranges for Controlling Documents...............................................................................22
2.17.1
Purpose of configuration....................................................................................................22
2.17.2
IMG Menu Path / Transaction code...................................................................................22
2.18
Number Ranges for Controlling Documents...............................................................................22
2.18.1
Purpose of configuration....................................................................................................22
2.18.2
IMG Menu Path / Transaction code...................................................................................22
2.19
Number Ranges for Controlling Documents...............................................................................22
2.19.1
Purpose of configuration....................................................................................................22
2.19.2
IMG Menu Path / Transaction code...................................................................................22
2.20
Number Ranges for Controlling Documents...............................................................................22
2.20.1
Purpose of configuration....................................................................................................22
2.20.2
IMG Menu Path / Transaction code...................................................................................22
2.21
Number Ranges for Controlling Documents...............................................................................23
2.21.1
Purpose of configuration....................................................................................................23
2.21.2
IMG Menu Path / Transaction code...................................................................................23
2.22
Number Ranges for Controlling Documents...............................................................................23
2.22.1
Purpose of configuration....................................................................................................23
2.22.2
IMG Menu Path / Transaction code...................................................................................23
2.23
Number Ranges for Controlling Documents...............................................................................23
2.23.1
Purpose of configuration....................................................................................................23
2.23.2
IMG Menu Path / Transaction code...................................................................................23
2.24
Number Ranges for Controlling Documents...............................................................................23
2.24.1
Purpose of configuration....................................................................................................23
2.24.2
IMG Menu Path / Transaction code...................................................................................23
2.25
Number Ranges for Controlling Documents...............................................................................23
2.25.1
Purpose of configuration....................................................................................................23
2.25.2
IMG Menu Path / Transaction code...................................................................................23
2.26
Number Ranges for Controlling Documents...............................................................................24
2.26.1
Purpose of configuration....................................................................................................24
2.26.2
IMG Menu Path / Transaction code...................................................................................24
2.27
Number Ranges for Controlling Documents...............................................................................24
2.27.1
Purpose of configuration....................................................................................................24
2.27.2
IMG Menu Path / Transaction code...................................................................................24
2.28
Number Ranges for Controlling Documents...............................................................................24
2.28.1
Purpose of configuration....................................................................................................24
2.28.2
IMG Menu Path / Transaction code...................................................................................24
2.29
Number Ranges for Controlling Documents...............................................................................24
2.29.1
Purpose of configuration....................................................................................................24
2.29.2
IMG Menu Path / Transaction code...................................................................................24
2.30
Number Ranges for Controlling Documents...............................................................................24
2.30.1
Purpose of configuration....................................................................................................24
2.30.2
IMG Menu Path / Transaction code...................................................................................24
2.31
Number Ranges for Controlling Documents...............................................................................24
2.31.1
Purpose of configuration....................................................................................................24
2.31.2
IMG Menu Path / Transaction code...................................................................................24
2.32
Number Ranges for Controlling Documents...............................................................................25
____________________________________________________________________________
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Author: IBM_TEAM
Title: Financial Accounting Configuration Document
Date: 10.07.2008
Version:V1.2
Status: Final
Page 4 of 30
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2.32.1
Purpose of configuration....................................................................................................25
2.32.2
IMG Menu Path / Transaction code...................................................................................25
2.33
Number Ranges for Controlling Documents...............................................................................25
2.33.1
Purpose of configuration....................................................................................................25
2.33.2
IMG Menu Path / Transaction code...................................................................................25
2.34
Number Ranges for Controlling Documents...............................................................................25
2.34.1
Purpose of configuration....................................................................................................25
2.34.2
IMG Menu Path / Transaction code...................................................................................25
2.35
Number Ranges for Controlling Documents...............................................................................25
2.35.1
Purpose of configuration....................................................................................................25
2.35.2
IMG Menu Path / Transaction code...................................................................................25
2.36
Number Ranges for Controlling Documents...............................................................................25
2.36.1
Purpose of configuration....................................................................................................25
2.36.2
IMG Menu Path / Transaction code...................................................................................25
2.37
Number Ranges for Controlling Documents...............................................................................26
2.37.1
Purpose of configuration....................................................................................................26
2.37.2
IMG Menu Path / Transaction code...................................................................................26
2.38
Number Ranges for Controlling Documents...............................................................................26
2.38.1
Purpose of configuration....................................................................................................26
2.38.2
IMG Menu Path / Transaction code...................................................................................26
2.39
Number Ranges for Controlling Documents...............................................................................26
2.39.1
Purpose of configuration....................................................................................................26
2.39.2
IMG Menu Path / Transaction code...................................................................................26
2.40
Number Ranges for Controlling Documents...............................................................................26
2.40.1
Purpose of configuration....................................................................................................26
2.40.2
IMG Menu Path / Transaction code...................................................................................26
2.41
Number Ranges for Controlling Documents...............................................................................26
2.41.1
Purpose of configuration....................................................................................................26
2.41.2
IMG Menu Path / Transaction code...................................................................................26
2.42
Number Ranges for Controlling Documents...............................................................................27
2.42.1
Purpose of configuration....................................................................................................27
2.42.2
IMG Menu Path / Transaction code...................................................................................27
2.43
Number Ranges for Controlling Documents...............................................................................27
2.43.1
Purpose of configuration....................................................................................................27
2.43.2
IMG Menu Path / Transaction code...................................................................................27
2.44
Number Ranges for Controlling Documents...............................................................................27
2.44.1
Purpose of configuration....................................................................................................27
2.44.2
IMG Menu Path / Transaction code...................................................................................27
2.45
Number Ranges for Controlling Documents...............................................................................27
2.45.1
Purpose of configuration....................................................................................................27
2.45.2
IMG Menu Path / Transaction code...................................................................................27
2.46
Number Ranges for Controlling Documents...............................................................................27
2.46.1
Purpose of configuration....................................................................................................27
2.46.2
IMG Menu Path / Transaction code...................................................................................27
2.47
Number Ranges for Controlling Documents...............................................................................28
2.47.1
Purpose of configuration....................................................................................................28
2.47.2
IMG Menu Path / Transaction code...................................................................................28
2.48
Number Ranges for Controlling Documents...............................................................................28
2.48.1
Purpose of configuration....................................................................................................28
2.48.2
IMG Menu Path / Transaction code...................................................................................28
2.49
Number Ranges for Controlling Documents...............................................................................28
2.49.1
Purpose of configuration....................................................................................................28
2.49.2
IMG Menu Path / Transaction code...................................................................................28
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Author: IBM_TEAM
Title: Financial Accounting Configuration Document
Date: 10.07.2008
Version:V1.2
Status: Final
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2.50
Number Ranges for Controlling Documents...............................................................................28
2.50.1
Purpose of configuration....................................................................................................28
2.50.2
IMG Menu Path / Transaction code...................................................................................28
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Author: IBM_TEAM
Title: Financial Accounting Configuration Document
Date: 10.07.2008
Version:V1.2
Status: Final
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Introduction
1.1
1.2
Intended Audience
1.3
Related Documents
Controlling
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2.2
Create Plant
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2.3
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2.4
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2.5
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2.6
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2.7
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2.8
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2.9
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2.12 Define Schema Group
2.12.1 Purpose of configuration
2.12.2 IMG Menu Path / Transaction code
Materials Management >Purchasing >Conditions >Define Price determination process >
Define Schema Group> Schema Groups for Purchasing Organizations
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2.13 Define Schema Determination
2.13.1 Purpose of configuration
2.13.2 IMG Menu Path / Transaction code
Materials Management >Purchasing >Conditions >Define Price determination process >
Define Schema Determination
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Status: Final
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Date: 10.07.2008
Version:V1.2
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