operating concern sap fico.doc
TRANSCRIPT
![Page 1: Operating Concern SAP FICO.doc](https://reader033.vdocuments.mx/reader033/viewer/2022052310/5535f1574a795919158b4783/html5/thumbnails/1.jpg)
From Rajiv Trivedi SAP-SD Consultant
1. Maintain operating concern SAP-FICO TC:KEA0
Path: SPRO/Controlling/Profitability analysis/structures/Define operating Concern/maintain operating concern
Select create button (Ignore warning messages)Select accounts based check boxSelect attributes buttonOperating concern currency: USDSelect company code currency check boxFiscal year: K4 SaveSelect data structure tabSelect create button [can not deactivate after posting]Select characteristic – KMVTNR (Sales employee)Select left arrow or transfer field’s button Select value fields tab buttonSelect: VV010 (Revenue) VV140 (Cost of goods sold)Select left arrow or transfer fields button SaveFrom the menu Select – Data structure – ActivateSelect back arrow Select yes for the message generate the operating concern environment
First create Operating concern in Enterprise Structure & assign to Controlling Area
Click New Entry & add
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Here you can copy standard IDEA as templet in “Sample Operating Concern “ as well. Select attributes button
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Operating concern currency: USDSelect company code currency check boxFiscal year: K4 SaveSelect data structure tab
Select data structure tabSelect create button [can not deactivate after posting]Select characteristic – KMVTNR (Sales employee)
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Select characteristic – KMVTNR (Sales employee)Select left arrow or transfer field’s button Select value fields tab buttonSelect: VV010 (Revenue) VV140 (Cost of goods sold)Select left arrow or transfer fields button Save
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From the menu Select – Data structure – ActivateSelect back arrow Select yes for the message generate the operating concern environment
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Status from Red Light will turn to Green. Check this in Environment Tab (Right side )
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All lights are GREEN means OK.
You can also create operating concern by copying standard IDEA as under
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Now remove Test check box fill data & find Request/Task by pressing F4 key Click COPY button
Now click Copy button. If you have any Grey area always use Change Button
Remember Fiscal Year in Operating Concern & Controlling area must be sam. Check Controlling area
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Hope this will be helpful.
Please give me feedback for any comment, questions [email protected]
SAP-SD Consultant