Q75 BB ConfigGuide en De

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SAP R/3 Enterprise

July 2004

English

(Delta) Cost and ProfitCenter Accounting (Q75)

SAP AGNeurottstr. 1669190 Walldorf Germany

Building Block Configuration Guide



SAP Best Practices (Delta) Cost and Profit Center Accounting: Configuration Guide

Copyright

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Example

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Typographic Conventions

Type Style Description

Example text Words or characters that appear on the screen. These include fieldnames, screen titles, pushbuttons as well as menu names, paths andoptions.

Cross-references to other documentation.

Example text Emphasized words or phrases in body text, titles of graphics and tables.

EXAMPLE TEXT Names of elements in the system. These include report names, programnames, transaction codes, table names, and individual key words of aprogramming language, when surrounded by body text, for example,SELECT and INCLUDE.

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Example text Exact user entry. These are words or characters that you enter in thesystem exactly as they appear in the documentation.

<Example text> Variable user entry. Pointed brackets indicate that you replace thesewords and characters with appropriate entries.





Contents

(Delta) Cost and Profit Center Accounting: Configuration Guide ............................................... 5

1 Purpose .................................................................................................................................. 5

2 Preparation ............................................................................................................................. 5

2.1 Prerequisites .................................................................................................................... 5

2.2 Uploading the Configuration Role ..................................................................................... 5

3 Configuration .......................................................................................................................... 6

3.1 Change Automatic Account Assignment........................................................................... 6





(Delta) Cost and Profit Center Accounting:

Configuration Guide

1 PurposeThis configuration guide provides the information you need to set up the configuration of thisbuilding block manually.

If you do not want to configure manually and prefer an automated installation process using BCSets and other tools, refer to the installation guide of this building block.

2 Preparation

2.1 Prerequisites

If you want to use (Delta) Cost & Profit Center Accounting , install the following Building Blocksin your SAP system:

Building Block Component Description

All SAP R/3 Baseline Package Germany, Layer 0

J18, J17, J20,J21, J22

SAP R/3 Baseline Package Germany, Layer 1

Q70 SAP R/3 (Delta) External Accounting

If you want to use this building block, install the following SAP Notes in your SAP system:

SAP Note Component Description

2.2 Uploading the Configuration Role

Use

Before you start with the configuration according to the manual procedures described in thisconfiguration guide, upload the configuration role and assign it to your user.

This building block provides one or more configuration roles, which enable you to access all thetransactions required for the configuration from the relevant system. The following roles areavailable for this building block:

Technical name Description File name for upload

Q75_01C (Delta) Cost & Profit Center Accounting Q75_01C.SAP

Procedure





For details on how to upload the configuration roles to the system and how to work with theroles, refer to the document Essential Information.

3 ConfigurationUse

In this step, all the Customizing settings from the (Delta) Cost and Profit Center Accounting(Q75) building block are copied to the development client.

Procedure

Access the Customizing activity as described in the configuration data and make the settingsaccording to the table values listed in this documentation.

All Master Data that would be created automatically with the help of CATT files in the

installation procedure can be found in the following files:

Area Corresponding CATT file CATT Procedure

Cost Center (Creation) KS01_C003_B30_Q75.TXT /SMB15/KS01_C003_B30

Cost Center (Translation) KS02_C020_B30_Q75.TXT /SMB15/KS02_C020_B30

Cost Element (Creation) KA06_C011_B30_Q75.txt /SMB15/KA06_C011_B30

Cost Element (Translation) KA02_C019_B30_Q75.TXT /SMB15/KA02_C019_B30

Activity Types (Creation) KL01_C007_B30_Q75.txt /SMB15/KL01_C007_B30

Activity Types(Translation) KL02_C026_B30_Q75.TXT

/SMB15/KL02_C026_B30

Activity Price Planning KP26_C018_B30_Q75.txt /SMB15/KP26_C018_B30

3.1 Change Automatic Account Assignment

Use

The purpose of this activity is to extend the definition of automatic additional accountassignments for postings to primary cost elements.

Procedure

1. Access the activity using one of the following navigation options:

SAP R/3Role Menu

Configuration Change Automatic Account Assignment

Transaction Code OKB9

IMG Menu Controlling →Cost Center Accounting →Actual Postings→

Manual Actual Postings→Edit Automatic Account Assignment

2. Choose New Entries and enter the following values (Company Code, Cost Element,and Cost Center):

CoCD CostElem.

BArIn CostCtr

Order PrfSeg ProfitCtr

Acctassignmentdetail

Acctassignmentdetail

BP01 610000 1201





3. Save your entry.


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Q75 BB ConfigGuide en De