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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 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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Assign

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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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So first save data then create

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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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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 rajiv2856@yahoo.ca

SAP-SD Consultant