Configuring System – Pavan Golesar(13/1/2015)

1. Create Company:

2. Create Company Code:

Copy from 0001 to ZO15:

Go back and Edit The Company Code Details:

3.GOTO tcode: OB45 : Credit Control Areas.

Edit The Descrption:

4. Creating Business Area:

5. Create Controlling Area:

1. Choose Maintain controlling area 2. Choose New entries and enter the basic data. 3. Enter a key and a name for your company code. 4. Specify the allocation of company codes and controlling area. 5. Make the currency settings. 6. Speciy a chart of accountsfor the controlling area. 7. Enter a fiscal year variant 8.

New Entries > Enter Following:

6. Define Plant:

Copy from 1000 plant:

goto extras > associate tables 328 tables are copied

Change the Details in ‘Define Plant section’ & Save

7.Define Division:

Copy from division 00 to Z5.

Edit the details in ‘Define Division’ section:

9. Sales Organisation:

Copy from 0001 to ZO15

10.Create Distribution Channel:

Copy from 01 to Z5

Change the Details in ‘Define Distribution channel’

11. Storage Location:

12. Purchasing Organization:

Select one Pur. Org & Select ‘Copy as’ from 0001 to ZO15.

13. Shipping point:

Copy from 0001 to ZO15:

Change the details in the ‘Define Shipping point’ section:

14. Loading Point:

Assignment Part

1.Company code to company:

2.Company Code to Credit Control Area:

3.Company Code to Controlling Area:

4. Plant to Company Code:

‘New Entries’ > Enter Following Details :

5. Business area to Division & to Plant as well:

6. Sales Organisation to Company Code:

7. Distribution Channel to Sales Organisation:

8.Division to Sales Organisation:

New Entries > Enter Following Details:

9. Set up Sales Area:

New Entries > Enter following Details:

10.Assign Sales organisation – Distribution Channel – Plant:

11. Sales Area to Credit Control Area:

12. Business Area to Sales Area:

13. Purchasing Org. to Company Code:

14. Purchasing Org. to Plant :

15. Shipping Point to Plant :

Else if not in above list Click ‘Assign’ on Application toolbar and enter there.

16. Check Chart Of Accounts via Tcode: OB13

17. Company Code to Chart of Accounts :

18. Company Code to Fiscal Period (K4) :

19. Define Posting Period Variant :

New Entries > Enter Following Details :

20. Open and Closing Posting Period :

21. Define Field Status Vartiant :

Copy From 0001 to ZO15 & Save :

22. Company Code to Field Status Variant :

SAP ADMIN

Typewriter

Hi, Pavan Golesar here from Ethic Coder, Kindly Find more at www.abaper.weebly.com and mail us on sapparamount@gmail.com how is it. Thanks, Pavan Golesar Admin