N74 Master List Global

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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 Accounting Building 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

Transcript of N74 Master List Global

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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

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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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