Tag Archives: Master Data

In this FICO configuration activity we are able to make default settings for cost element accounting in CO module. Transaction: OKB2 IMG Path: Controlling -> Cost Element Accounting -> Master Data -> Cost Elements -> Automatic Creation of Primary and Secondary Cost Elements -> Make Default Settings Tables: TKSKA, T004, T004T   On the pre-selection screen you will have to choose a chart of accounts.   Following is how the main screen is looking like.  

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 …

In this FICO configuration activity we are able to define validations for asset accounting master data. Transaction: OACV IMG Path: Financial Accounting (New) -> Asset Accounting -> Master Data -> Define Validation Table: T093V, GB93, T001, T082L, T082M, GB93T   On the main screen you will see the list of defined validations per company code. To get into validation settings, click on “Validation” button.   On validation screen you will see following structure.   Going into step 001 will give you this. Prerequisite sub-step   Check sub-step   Message sub-step

In this FICO configuration activity we are able to define screen layout for asset master data. Here you could maintain which fields will be mandatory, optional or hidden. Transaction: S_ALR_87009044 IMG Path:  Financial Accounting (New) -> Asset Accounting -> Master Data -> Screen Layout -> Define Screen Layout for Asset Master Data Tables: T082G, T082B, T082T, T082A, T082H   You will get a selection screen when you start the transaction. Click on the first option to enter into the definition of screen layout. The second option will redirect you to creating screen layout.   On the first configuration screen you will …