In this FICO configuration activity we are able to maintain controlling versions for postings in CO module. Transaction: OKEQ IMG Path: Controlling -> General Controlling -> Organization -> Maintain Versions Tables: TKVS, TKVST, TKA07, TKA01, TKA09, TKT09, TCURV, TCURW, T895PCA, TKEVS     On the main screen you will see similar to following. Mark desired version and click on Controlling Area Settings.   The screen will looks like this. Select again the 0 version and switch to Settings for Each Fiscal Year.   In summary view you will see following. On double click or new entry there is a detailed view.   Detailed view of the above screen.   …

In this FICO configuration we are able to maintain number ranges for controlling documents. Transaction: KANK IMG Path: Controlling -> General Controlling -> Organization -> Maintain Number Ranges for Controlling Documents Tables: NRIV     On the first screen you have to fill Controlling area and then choose one of the options from the three buttons below. Intervals (Display) Intervals (Edit) NR Status  

In this FICO configuration activity you are able to define accounts for account receivable items revaluation. Transaction: S_ALR_87002693 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Closing -> Valuate -> Valuations -> Define Value Adjustment Key Table: T044G, T030U, T030B     On the main screen you see a list of procedures. Double click on flat-rate individual value adjustment.   Before proceeding, choose chart of accounts. On the next screen you could maintain your GL accounts according to your needs.   If you choose “Posting Key” button on the above screen you will see and be able to maintain debit …

In this FICO configuration activity we are able to define value adjustment key for revaluation of account receivable items. Transaction: S_ALR_87002693 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Closing -> Valuate -> Valuations -> Define Value Adjustment Key Table: T044G   After entering the transaction, the main screen looks like following.   If you want to make new entry, ti will look similar to the one below.

In this FICO configuration activity we are able to define substitution rule in asset accounting master data. Transaction: OACS IMG Path: Financial Accounting (New) -> Asset Accounting -> Master Data -> Define Substitution Table: T093SB, T001, GB92, GB92T, T082L, T082M   If you start the transaction from IMG Path, you will have to choose the first activity on the pre-selection screen.   On the main screen if you don’t have substitutions, you will have to choose “New entries”.   Fill company code and choose field group table and click on substitution.   Click on Substitution again.   On the next screen, fill ID and description …