Skill UP:SAP Co Handheld configuration manual

No.	Configuration objects	Transaction code	Path
1	Enterprise Structure and general controlling configration
	Maintain Ec-pca:controll area Setting	OKE5
	Create Dummy PCA	KE59
	Activate PCA	1KEF
	Maintain PCA plan version		IMG-〉CO-〉PCA-〉planning-〉basic Setting for planning-〉plan Version-〉maintain Plan version
1.1	Maintain controlling area	OX06	img-〉 Enterprise Structure-〉 definition-〉 control-〉 maintenance cost control range
1.2	Create Operating Concern	SPRO	img-〉 Enterprise Structure-〉 definition-〉 control-〉 Create business organization
1.3	Assign Company code to controlling area	OX19	img-〉 Enterprise Structure-〉 distribution-〉 Control-〉 Assign company code to cost control scope
1.4	Assign controlling area to operating concern	SPRO	img-〉 Enterprise Structure-〉 distribution-〉 Control-〉 Assign control scope to business scope
1.5	Define Functional Area	SPRO	img-〉 Enterprise Structure-〉 definition-financial accounting, functional scope
1.6	Maintain controlling area	Okkp	Img-> Control-〉 General control-〉 organization structure-〉 maintenance cost control range
1.7	Maintain number Ranges for CO Document	Kank
1.8	Maintain Versions	SPRO
2	Cost Center Accounting
2.1	Define cost Center Categories	SPRO	img-> Control-〉 Cost center Accounting-〉 Master Data-〉 cost center-〉 define cost center category
2.2	Edit Automatic Account Assignment	OKB9	Control-〉 Cost center accounting actual posting-〉 manual physical accounting-〉 Edit automatic account assignment
2.3	Create planning Layouts for cost Element planning	KP65
2.4	Create planning Layouts for Activity Type planning	KP75
2.5	Create planning Layouts for statistical Key figure planning	KP85
2.6	Define user-defined Planner Profiles	SPRO
3	Internal Order
3.1	Define Order Type	Kot2_opa	Control-〉 Internal Orders-〉 Order master Data-〉 define order types
3.2	Maintain number Ranges for Orders	KONK	Control-〉 Internal Orders-〉 Order master Data-〉 maintain order number ranges
3.3	Maintain Budget profile	Okob	Control-〉 Internal orders-〉 budget and effectiveness control-〉 maintenance Budget parameters file
3.4	Define tolerance Limits for availability Control	SPRO	Control-〉 Internal order-〉 budget and effectiveness control-〉 define a tolerance limit for availability control
3.5	Maintain settlement Profiles	SPRO	Control-〉 Internal Order-〉 actual posting-〉 settlement-〉 Maintaining settlement parameters file
3.6	Maintain Allocation structures	SPRO	Control-〉 Internal orders-〉 actual postings-〉 settlement-〉 Maintenance allocation structure
3.7	Maintain PA Transfer Structure	KEI1
3.8	Maintain number Ranges for settlement Documents	Snum	Control-〉 Internal Order-〉 actual posting-〉 settlement-〉 maintain settlement voucher encoding range
4	Product cost controlling
4.1	Define cost Component Structure	Oktz	Control-〉 product cost control-〉 product cost plan-〉 Basic setup of material costing-〉 define cost structure
4.2	Define Calculation Bases	SPRO	Control-〉 product cost control-〉 product cost plan, item costing setup, Cost accounting table component, define a calculation baseline
4.3	Define Percentage Overhead Rates	SPRO	Control-〉 product cost control-〉 product cost plan, item costing setup, Cost accounting table component, definition percent indirect cost rate
4.4	Define Credits	SPRO	Control-〉 product cost control-〉 product cost plan, item costing setup, Cost accounting table component, definition credit
4.5	Define Overhead Keys	SPRO	Control-〉 product cost control-〉 product cost plan, item costing Setup, define indirect cost keywords
4.6	Define Overhead Groups	OKZ2	Control-〉 product cost control-〉 product cost plan, item costing Setup, define indirect charges group
4.7	Define Costing Sheets	SPRO	Control-〉 product cost control-〉 product cost plan, item costing Setup, define cost accounting table
4.8	Define Valuation variants	OKK4
4.9	Define Date Control	OKK6
4.10	Define Quantity Structure Control	OKK5
4.11	Define Costing variants	Okkn
4.12	Check Costing variants for manufacturing Orders (PP)	OPL1	Control-〉 product Cost control-〉 cost Object Control-〉 product cost by order-〉 Manufacturing Order-〉 checking the cost-accounting variation of manufacturing Orders
4.13	Check valuation variants for manufacturing Orders (PP)	OPN2
4.14	Check Order Types	KOT2	Control-〉 product Cost control-〉 cost Object Control-〉 product cost by order-〉 Manufacturing Order-〉 Check order type
4.15	Define cost-accounting-relevant Default Values for Order Types and Plants	SPRO	Control-〉 product Cost control-〉 cost Object Control-〉 product cost by order-〉 Manufacturing Order-〉 define order type and associated costs for the factory accounting default value
4.16	Define Results Analysis Keys	OKG1
4.17	Define Results Analysis Versions	OKG9	Control-〉 product Cost control-〉 cost Object Control-〉 product cost by order-〉 Final settlement-〉 define result analysis version in product-〉
4.18	Define Valuation Method (Actual Costs)	Okgc	Control-〉 product Cost control-〉 cost Object Control-〉 product cost by order-〉 Final Settlement-〉 Define evaluation method in product-〉
4.19	Define Line IDs	SPRO	Control-〉 product Cost control-〉 cost Object Control-〉 product cost by order-〉 Final settlement-〉 define line identification in product-〉
4.20	Define Assignment	Okgb	Control-〉 product Cost control-〉 cost Object Control-〉 product cost by order-〉 Final settlement-〉 defining distribution in product-〉
4.21	Define Update	Okga	Control-〉 product Cost control-〉 cost Object Control-〉 product cost by order-〉 Final settlement-〉 in product-〉 definition update
4.22	Define Posting Rules for settling work in Process	OKG8	Control-〉 product Cost control-〉 cost Object Control-〉 product cost by order-〉 Final Settlement-〉 define calculation rules for settlement of WIP in product-〉
4.23	Define Variance Keys	OKV1	Control-〉 product Cost control-〉 cost Object Control-〉 product cost by order-〉 Final Settlement-〉 difference calculation-〉 define the difference code
4.24	Define Default Variance Keys for Plants	Okvw	Control-〉 product Cost control-〉 cost Object Control-〉 product cost by order-〉 Final Settlement-〉 Variance calculation-〉 Define the difference code for each factory
4.25	Check Variance variants	Okvg
4.26	Define Valuation Variant for WIP and scrap (Target Costs)	SPRO	Control-〉 product Cost control-〉 cost Object Control-〉 product cost by order-〉 Final Settlement-〉 Variance calculation-〉 definition in product and scrap evaluation variable
4.27	Define Target Cost Versions	OKV6	Control-〉 product Cost control-〉 cost Object Control-〉 product cost by order-〉 Final Settlement-〉 Variance calculation-〉 Define the version of the target cost
4.28	Create Allocation Structure	SPRO	Control-〉 product Cost control-〉 cost Object Control-〉 product cost by order-〉 Final settlement, settlement-〉 define distribution structure
4.29	Create Settlement profile	SPRO	Control-〉 product Cost control-〉 cost Object Control-〉 product cost by order-〉 Final settlement, settlement-〉 define settlement parameters file
4.30	Create PA Transfer Structure	KEI1
5	Profitability Analysis
5.1	Maintain characteristics	KEA5	Control-〉 Profitability Analysis-〉 structure-〉 define business scope maintenance features
5.2	Maintain Value fields	KEA6	Control-〉 Profitability Analysis-〉 structure-〉 define Business scope maintenance Value Field
5.3	Maintain Operating Concern	KEA0	Control-〉 Profitability Analysis-〉 structure-〉 define business scope-maintenance management concern
5.4	Define Profitability Segment characteristics (SEGMENT-LVL characteristics)	KEQ3	Control-〉 Profitability Analysis-〉 structure-〉 define profitability segment characteristics (segment layer characteristics)
5.5	Define characteristic derivation	Kedr	Control-〉 Profitability Analysis-〉 main data-〉 feature derivation
5.6	Define and Assign valuation strategy	Ke4u	Control-〉 Profitability Analysis-〉 master Data-〉 evaluation-〉 evaluation Strategy-〉 Define and assign evaluation strategy
5.7	Define Access Sequences	SPRO
5.8	Create Condition Types and Costing Sheets	8KEV
5.9	Assign Value Fields	KE45
5.10	Define Access to Standard cost estimates	SPRO	Control-〉 Profitability Analysis-〉 master Data-〉 evaluation-〉 use Item Cost Assessment settings Assessment-〉 define access to standard cost assessment
5.11	Assign Value Fields	ke4r	Control-〉 Profitability Analysis-〉 master Data-〉 evaluation-〉 using Item cost evaluation Settings Evaluation-〉 Assign Value field
5.12	Maintain Versions	SPRO
5.13	Assign Quantity Fields	ke4m
5.14	Set Up Planning Framework	Kepm
5.15	Define Planning Layout	KE15
5.16	Assign Value Fields	Ke4i	Control-〉 Profitability Analysis-〉 actual value flow-〉 Invoicing Voucher Transfer-〉 Assignment Value field
5.17	Maintain PA Transfer Structure for Direct postings	KEI2	Control-〉 Profitability Analysis-〉 actual value pipelining-〉 direct postings by financial accounting/material Management-〉 maintain the PA transport structure for direct postings
5.18	Define Structure of cost Center assessment/process cost Assessment	KEU1	Control-〉 Profitability Analysis-〉 actual value flow-〉 Indirect cost transfer-〉 evaluate cost center cost/process cost define the structure of cost center allocation/processing cost allocation
5.19	Activate Profitability Analysis	KEKE	Control-〉 Profitability Analysis-〉 actual value pipelining-〉 activation profitability Analysis
5.20	Define Key Figure schemes	KER1	Control-〉 Profitability Analysis-〉 information system, reporting components, defining key index scenarios
5.21	Define Forms for profitability Reports	KE34
5.22	Create Profitability Report	KE31
5.23	Define Record Types	KEP1
5.24	Define number Ranges for New Record Types	KEN1
6	Profit Center Accounting
6.1	Set Control Parameters for Actual Data	1KEF	Img-> Control-〉 Profit Center accounting-〉 Basic setup-〉 cost control range settings-〉 Activate direct posting-〉 set control parameters for actual data
6.2	Maintain Plan Versions	SPRO
6.3	Define number Ranges for Local Documents	GB02

Skill UP:SAP Co Handheld configuration manual