1. The document provides steps to maintain an operating concern in SAP-FICO including defining the operating concern, assigning attributes like currency and fiscal year, selecting value fields, activating the data structure, and copying a standard template.
2. Key steps include selecting create button to define the operating concern, selecting attributes, value fields, activating the data structure, and copying a standard template for the operating concern.
3. The process defines the operating concern, assigns attributes, selects fields, activates it, and allows copying a template to efficiently create the operating concern.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online from Scribd
1. The document provides steps to maintain an operating concern in SAP-FICO including defining the operating concern, assigning attributes like currency and fiscal year, selecting value fields, activating the data structure, and copying a standard template.
2. Key steps include selecting create button to define the operating concern, selecting attributes, value fields, activating the data structure, and copying a standard template for the operating concern.
3. The process defines the operating concern, assigns attributes, selects fields, activates it, and allows copying a template to efficiently create the operating concern.
1. The document provides steps to maintain an operating concern in SAP-FICO including defining the operating concern, assigning attributes like currency and fiscal year, selecting value fields, activating the data structure, and copying a standard template.
2. Key steps include selecting create button to define the operating concern, selecting attributes, value fields, activating the data structure, and copying a standard template for the operating concern.
3. The process defines the operating concern, assigns attributes, selects fields, activates it, and allows copying a template to efficiently create the operating concern.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online from Scribd
1. The document provides steps to maintain an operating concern in SAP-FICO including defining the operating concern, assigning attributes like currency and fiscal year, selecting value fields, activating the data structure, and copying a standard template.
2. Key steps include selecting create button to define the operating concern, selecting attributes, value fields, activating the data structure, and copying a standard template for the operating concern.
3. The process defines the operating concern, assigns attributes, selects fields, activates it, and allows copying a template to efficiently create the operating concern.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online from Scribd
Download as docx, pdf, or txt
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rajiv2856@yahoo.
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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
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
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
