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8/12/2019 N74 Master List Global
http://slidepdf.com/reader/full/n74-master-list-global 1/3
SAP Best Practices: Development Master List
N74 - Cost of Sales AccountingBuilding Block Information
Administrational Data
Localized Country
Name of the Building Block N74 - Cost of Sales Accounting
RACI
Responsible Tanja Kaeser
BB Release Information
Basis Release ECC 6.00
Released in Edition
Version
Country Information
Country of development DE
Released for countries
Namespace
Documentation
Configuration Guide
User role
Training Material
Test Catalog
…
8/12/2019 N74 Master List Global
http://slidepdf.com/reader/full/n74-master-list-global 2/3
SAP Best Practices: Development Master List
N74 - Cost of Sales Accounting
New
P Activity System
Chang
ed
Le Lev Le Lev Level 5
Delete
d
Referenced BB Documentation Status
Status
Details BC-Set ECATT: Test
Preparation
Prerequisites
Installation of Baseline Building Blocks (Lay ERP
All Layer 0 Building Blocks ERP
Installation Assistant: Upload Building Block N74 (DE)
InstallationConfiguration
Financial Accounting ERP
Activate cost of sales Accounting ERP /SMB99/V_001_COS_B012_N70 /SMB99/V_00
Define Functional Areas ERP /SMB99/V_TFKB_B005_N74 /SMB99/V_TF
Define Functional Areas ERP New TH /SMBA0/V_TFKB_B0BL_J01 /SMBA0/V_TF
Assign scenarios and customer fields t ERP /SMB99/VC_FAGL_LEDGER_B003_N70 /SMB99/VC_F
Define Functional Area in Chart of Acc ERP /SMBA0/SKA1_B12M_J01 /SMBA0/SKA
Define Functional Area in Chart of Acc ERP /SMB15/FC61_B020_N74 /SMB15/FC61
Define Functional Area in Chart of Acc ERP /SMB97/FC61_B020_N74 /SMB97/FC61
Define Functional Area in Chart of Acc ERP /SMB17/FC61_B020_N74 /SMB17/FC61
Define Functional Area in Chart of Acc ERP SG /SMB14/FC61_BS20_N74 /SMB14/FC61
Define Functional Area in Chart of Acc ERP HK /SMB14/FC61_BH20_N74 /SMB14/FC61
Define Functional Area in Chart of Account New TH /SMB35/FC61_B020_N74 /SMB35/FC61
Transport Chart of Accounts /SMBA0/SKA1_B12M_J01 /SMBA0/SKA
Maintain Substitution for Cost of Sales ERP /SMB15/GGB1_B025_N74 /SMB15/GGBMaintain Substitution for Cost of Sales ERP /SMB12/GGB1_B025_N74 /SMB12/GGB
Maintain Substitution - Boolean Formula Data /SMBA0/GB901_B0E4_J0A /SMBA0/GB9
Maint. Substitution - Boolean Formula Header f. Rules and Bo /SMBA0/GB90_B0E4_J0B /SMBA0/GB9
Maint. Substitution - Substitution: Text Table f . Substituti /SMBA0/GB921T_B0E4_J0C /SMBA0/GB9
Maintain Substitution - Substitution Conditions /SMBA0/GB921_B0E4_J0D /SMBA0/GB9
Maintain Substitution - Substitution Constants /SMBA0/GB922_B0E4_J0E /SMBA0/GB9
Maintain Substitution - Texts for Substitutions /SMBA0/GB92T_B0E4_J0F /SMBA0/GB9
Maintain Substitution - Substitutions /SMBA0/GB92_B0E4_J0G /SMBA0/GB9 Activate Substitution for Cost of Sales ERP /SMB99/V_T001Q_FI_0006_B026_N74 /SMB99/V_T0
Define Financial Statement Versions ERP /SMB15/V_T011_B040_N74 /SMB15/V_T0
Define Financial Statement Versions ERP /SMB17/V_T011_B040_N74 /SMB17/V_T0
Define Financial Statement Versions New TH /SMB35/V_T011_B040_N74 /SMB35/V_T0
Def. Financial Statement Versions - Fin. Statement Struc.: A /SMBA0/FAGL_011FC_B10Q_J0A /SMBA0/FAG
Def. Financial Statement Versions - Fin. Statement Struc.: I /SMBA0/FAGL_011PC_B10Q_J0B /SMBA0/FAG
Def. Financial Statement Versions - Fin. Statement Struc.: T /SMBA0/FAGL_011QT_B10Q_J0C /SMBA0/FAGDef. Financial Statement Versions - Fin. Statement Struct.: /SMBA0/FAGL_011SC_B10Q_J0D /SMBA0/FAG
Def. Financial Statement Versions - Fin. Statement Struc.: T /SMBA0/FAGL_011TC_B10Q_J0E /SMBA0/FAG
Def. Financial Statement Versions - Financial Statement Vers /SMBA0/V_T011_B10Q_J0H /SMBA0/V_T0
Asset Accounting ERP
Activate Account Assignment Objects ERP /SMB15/V_T093_ACCOBJ_B001_N74 /SMB15/V_T0
Specify Account Assignment Types for ERP /SMB15/VC_AAACC_OBJ_B002_N74 /SMB15/VC_A
Specify Account Assignment Types for ERP /SMB97/VC_AAACC_OBJ_B002_N74 /SMB97/VC_A
Specify Account Assignment Types for ERP SG /SMB14/VC_AAACC_OBJ_BS02_N74 /SMB14/VC_A
Specify Account Assignment Types for Account Assignment Objects New TH /SMB35/VC_AAACC_OBJ_B002_N74 /SMB35/VC_A
Cost Center Accounting ERP
Define Cost Center Categories ERP /SMB99/V_TKA05_B017_N71 /SMB99/V_TK
Define Cost Center Categories ERP New TH /SMBA0/V_TKA05_B1LE_J01 /SMBA0/V_TK
Master Data ERP
Message Control: Add message (WarnERP /SMB99/V_T100C_B049_N70 /SMB99/V_T1
Assign Functional Areas to Cost Cente ERP /SMB15/KS02
Delete Message from Message ControlERP /SMB15/OBA
Test/Evaluation/Training
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