首页 > 数字化转型 > ERP > FICO财务顾问配置时候,可能常用T-code
主要是一些我配置新系统时候,用到的t-code。
1.SAP配置流程
1.定义,定义组织,概念,比如FI中定义公司代码,会计科目表,年度变式.SAP中有大量的定义过程。
2.分配,把会计科目表/公司/年度变式等参数分配到公司代码,逻辑组织,基本实现框架。
3.设置, 大部分集成通过设置实现
4.填入具体参数,例如科目,字段状态组
容差组:
税码:
公司定义和环境配置
客户定义
供应商定义
资产定义
1.EC08 Copy Reference Chart of Depreciation/Depreciation Areas
2.OAOB Assign Chart of Depreciation to Company Code
3.AO11 Specify Number Assignment Across Company Codes
4.SPRO define asset class and asset layout
5.AS08 Define Number Range Interval
6.OAOA Define Asset Classes
7.AO90 Integration with GL account
8.OBCL Assign Input Tax Indicatior for Non-Taxable Acquisitions.
9.OAYR Specify Intervals and Posting Rules
10.SPRO Customizing Implementation Guide > Financial Accounting (New) > Asset Accounting > Valuation > Depreciation Areas > Define Depreciation Areas
11.OABN SAP Customizing Implementation Guide (IMG) > Financial Accounting (New)
> Asset Accounting > Depreciation > Ordinary Depreciation > Depreciation Area
12.OABS SAP Customizing Implementation Guide (IMG) > Financial Accounting (New)
> Asset Accounting > Depreciation > Ordinary Depreciation > Depreciation Area
13.OABU
SAP Customizing Introduction Guide (IMG) > Financial Accounting (New)
> Asset Accounting > Depreciation > Unplanned Depreciation > Determine Depreciation Areas
14.AFAMP Maintain Period Control Methods
15.AFAMA Maintain Depreciation Key
CO定义
OKEV 维护Co version
OKKP
SAP Customizing Implementation Guide > Controlling > General Controlling > Organization > Maintain Controlling Area
KANK
SAP Customizing Implementation Guide > Controlling > General Controlling > Organization > Maintain Number Ranges for Controlling Documents
OKB2
SAP Customizing Implementation Guide > Controlling> Cost Element Accounting > Master Data > Cost Elements > Automatic Creation of Primary and Secondary Cost Elements > Make Default Settings
1.创建成本控制范围(Tcode:OX06)
2.分配公司代码到成本控制范围(Tcode:OX19)
3.维护成本控制范围(Tcode:OKKP)
4.更改标准层次(Tcode:OKEON)
5.维护成本控制凭证编号范围(Tcode:KANK)
6.版本设定(OKEQ)
7.会计科目设置(Tcode:OMWB)
8.KE59 Create Dummy Profit Center
数据维护
1.reset posted depreciation amounts in FI-AA (transaction OAGL)
2.reset an entire asset company code (transaction OABL),
3.OKC4 delete cost center
CM维护
1.SE16:V_FM01_A 定义财务管理范围:
2. relativex 分配公司代码到财务管理范围
3.OB22,定义公司代码的附加本位币,每个公司可以定义3钟本位币
货币类型包括
4.SCC4 定义集团货币
5.OY01 定义对应国家的硬通货
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