Harish Naidu. Anil Salwatkar. Giri M. Andrew Bissue Arhin. Ashok Patel. Sineti Consulting, S. Prashanth S. Show More. Views Total views. Actions Shares. No notes for slide. Getting into the configuration area of SAP. KEY Indicator, Operation No.
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Assign Posting PeriodsVariants to Company Code Use In this activity, you make the specification that is necessary to be able to work in several company codes with the same variant for open posting periods.
Define Accounting Principles Use In this activity, you define your accounting principles. Then you can assign the desired ledger group to the accounting principles. Assign Variants for Real-Time Integration to Company Codes Use In this IMG activity, you assign the variants to one or more company codes in which you have combined customizing settings for the real-time integration of Controlling with Financial Accounting. If you assign no variant to a company code, no real-time integration is activated for that company code.
Define Document Number Ranges for Entry View Use Only one document number interval can be defined for each document type in a company code. The document number intervals in a company code must not overlap. In this activity you define the number ranges which are to be used for the document types. You do this in the entry view and assign at the same time a number range interval to the document types. Change Message Control for Document Processing Use In this activity, you can configure the appearance of system messages according to requirements.
Classify Document Types for Document Splitting Use Every business transaction that is entered is analyzed during the document splitting process. In this process, the system determines which splitting rule is applied to the document.
In order that the system can determine the splitting rule, you have to assign a business transaction variant to each document type. To ensure that a splitting rule is used appropriately, the relevant documents have to meet certain requirements.
This information is specified for each business transaction variant and is checked against the current document during posting. If the document does not meet these requirements, the system rejects the posting. Then the system uses this indicator when you post acquisitions that are not subject to tax. Define Document Splitting Characteristics for Controlling Use In this IMG activity, you specify which additional characteristics you intend to apply for document splitting.
The additional characteristics are not relevant for General Ledger Accounting. Instead, they are relevant for other application components such as subcomponents in CO that use documents transferred from General Ledger Accounting. The splitting method used is the SAP standard one, which contains the splitting rules for the different business transactions.
If this splitting method does not meet your requirements, you can first define and then select your own method in Customizing for document splitting. The activation then applies for the entire client. You can explicitly exclude individual company codes from document splitting.
This means, however, that you are then no longer able to create any cross-company-code transactions containing company codes that have divergent settings for document splitting.
You cannot change these keys when entering invoices and credit memos. Key Debit Posting Key Credit 29 39 Set country-specific check Use For all countries, which maintain business relationships with your company, you have to include rules for checking the following data. Create Dummy Profit Center Use The dummy profit center receives postings concerning objects for which no profit center assignment exists. This ensures that your data will be complete in Profit Center Accounting.
To create the master record for the dummy profit center use this special transaction. To change or display it, use the normal profit center maintenance functions. The name of the dummy profit center is displayed in the controlling area settings for Profit Center Accounting.
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