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Operating Concern SAP FICO

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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 box Select attributes button Operating concern currency: USD Select company code currency check box Fiscal year: K4 Save Select data structure tab Select create button [can not deactivate after posting] Select characteristic KMVTNR (Sales employee) Select left arrow or transfer fields button Select value fields tab button Select: VV010 (Revenue) VV140 (Cost of goods sold) Select left arrow or transfer fields button Save From the menu Select Data structure Activate Select 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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Assign

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Here you can copy standard IDEA as templet in Sample Operating Concern as well.

[email protected] Select attributes button Operating concern currency: USD Select company code currency check box Fiscal year: K4 Select data structure tab

Save

Select data structure tab Select create button [can not deactivate after posting] Select characteristic KMVTNR (Sales employee)

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So first save data then create

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Select characteristic KMVTNR (Sales employee) Select left arrow or transfer fields button Select value fields tab button Select: 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 Activate Select back arrow Select yes for the message generate the operating concern environment

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Now go back & system will ask Save?

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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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Remove test and fill the data as under

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Go to Next Tab

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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 SAP-SD Consultant [email protected]

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