Tag Archives: Master Data

In this FICO configuration activity we are able to maintain number ranges for internal orders. Transaction: KONK IMG Path: Controlling -> Internal Orders -> Order Master Data -> Maintain Number Ranges for Orders  Table: NRIV   On the main screen you have three buttons for different options related to maintaining number ranges for internal orders.   Intervals (Display)   Intervals (Edit)   NR Status

In this FICO configuration activity we are able to define internal order types. Transaction: KOT2 IMG Path: Controlling -> Internal Orders -> Order Master Data -> Define Order Types Tables: T003O, T003P, TKO01     On the main screen you will see following.   Detailed or New Entry screen will look similarly to this.  

In this FICO configuration activity we are able to define cost center categories. These categories control what information is saved on the cost center accounting module. Transaction: OKA2 IMG Path: Controlling -> Cost Center Accounting -> Master Data -> Cost Centers -> Define Cost Center Categories Tables: TKA05, TKT05   On the main screen you will see following list of cost center categories.

In this transaction we are able to create manually primary and secondary cost elements. Transaction: KA01, KA06 IMG Path: Controlling -> Cost Element Accounting -> Master Data -> Cost Elements -> Create Cost Elements Tables: CSKB     If you use the IMG menu you will get following pre-selection screens which will forward you to the correct transaction.   Because both KA01 and KA06 have similar screens I will not show them independently. Basic data   Indicators   Default Account Assignment History

In this FICO configuration activity we are able to create a batch input session for creating cost elements. Transaction: OKB3 IMG Path: Controlling -> Cost Element Accounting -> Master Data -> Cost Elements -> Automatic Creation of Primary and Secondary Cost Elements -> Create Batch Input Session Tables: CSKB   On the main screen you have to maintain controlling area and valid from and to to set the parameters. Then you have to process it.   Following is what I got as result.   The next thing you should do is to execute the created batch with transaction SM35.