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：

1. OBA3： vender/Costumer tolerance
2. OBA0： G/L Tolerance in localcurrency
3. OBA4： User tolerance
4. OBA0        Define Tolerance Groups for G/L Accounts                        

税码：

1. FTXP：指定分配税码到对应国家代码

1. FV11：定义条件数据

公司定义和环境配置

1. OX02       define company code
2. oby6        Company code Global Parameters

1.  OB13        Edit Chart of Accounts        

1. OBC4        Define Field Status Variants
2. OBC5        Assign Company Code to Field Status Variants

1. OBD4        Define Account Group        

1. ob29        Maintain Fiscal Year Variant (Maintain Shortened Fisc. Year)         

1. ob37        Maintain Fiscal Year Variant (assigned to company code)         

1. obbo        Define Variants for Open Posting Periods
2. Ob52         Open and Close Posting Periods         
3. OB64        Maximum Difference Between Exchange Rates

1. FBN1        Define Document Number Ranges for Entry View

1. OB32        Document Change Rules, Document Header        

1. OBA7        Define document type                        

1. OBU1        Define Default Values of Document type and postkey for Tr-cds

1. OBCL        Assign Tax Codes for Non-Taxable Transactions        

1. OB62        Assign Company Code to Chart of Accounts

1. OB53        Define Retained Earnings Account

1. OB58        Define Financial Statement Versions        

1. OBZO        Define Document Types for Enjoy Transaction

1. OBA0        Define Tolerance Groups for G/L Accounts
2. FBKP         特殊总账标示定义（该命令包含了多重SAP设置维护）                                                                                                                                                                        

客户定义        

1. OBD2新建Customer Category名称。

1. OB20 ，define Customer layout

1. XDN1 Create Number Ranges for Customer Accounts

1. OBAR Assign Number Ranges to Customer Account Groups        
2. OBB8 defined  payment term
3. 0BB9 定义分期付款

供应商定义

1. OBD3         Define Account Groups with Screen Layout (Vendors)
2. XKN1        Create Number Ranges for Vendor Accounts

1. OBAS        Assign Number Ranges to Vendor Account Groups                                                        

1. OBXH               Clearing Transaction                                                                                                                                                                                                                                

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