Operating Concern SAP FICO
Operating Concern SAP FICO
Operating Concern SAP FICO
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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
Assign
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)
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
Status from Red Light will turn to Green. Check this in Environment Tab (Right side )
All lights are GREEN means OK. You can also create operating concern by copying standard IDEA as under
Go to Next Tab
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
Hope this will be helpful. Please give me feedback for any comment, questions SAP-SD Consultant [email protected]