SAP Best Practices: Development Master List

T02 - Delta FI/CO Configuration

CS

CE

Phase

Activity
Level 1 Level 2 Level 3

R
R Germany

NR
NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR South Africa Netherlands Switzerland Malaysia Denmark Romania Australia Slovenia Slovakia Thailand Portugal Hungary Czechia Belgium Sweden Ukraine France

Norway

Greece

Finland

Mexico

Austria

Poland

Russia Saudi Arabia

BC-Set Preparation Prerequisites Installation of Baseline Building Blocks (Layer 0): B32 - SAP Best Practices Installation J02 - Organizational Structure J03 - External Financial Accounting J08 - Cost/Profit Center Accounting J05 - Materials Management J04 - Sales and Distribution Installation of Baseline Building Blocks (Layer 1): J06 - Production Planning Installation of Industry-Generic Building Blocks: N/A Installation Configuration Part1 FI Delta Configuration Creating Additional G/L Accounts Defining Reason Code for Overpayment/Underpayment Master Data Creating Additional Primary Cost Elements Creating Additional Secondary Cost Element Creating Cost Element Group Changing Cost Element Group (Cost Element) Creating Profit Center Groups Manual Activity: Changing Profit Center Group - Structure Creating and Activating Profit Centers Creating Cost Center Groups (Level 1) Changing Cost Center Groups (Level 2) Creating Cost Centers Creating Activity Types Creating Activity Groups Changing Activity Group (Activity Type) Activity Type Planning Primary Cost Planning (Activity Type Dependent) Manual Activity: Calculating Planned Prices of Activity Types Configuration Part2 Organizational Structure Manual Activity: Defining Plant Changing Plant Name Product Cost Planning Defining Origin Groups Defining Cost Component Structure Activating Cost Component Structure Maintaining Versions Checking Automatic Routing Seletion Cost Object Controlling Defining Actual Splitting Manual Activity: Assigning Splitting Structure to Cost Centers Defining Valuation Variant for Goods Receipt Defining Results Analysis Key Defining Results Analysis Versions Defining Valuation Method Defining Line IDs Defining Assignment Defining Update Defining Posting Rules for Settling Work in Process Defining Results Analysis Versions Defining Default Variance Keys for Plants Activating Cross-Company Costing Creating Source Structure Assigning Source Structure to Settlement Profile Assigning Valuation Variants to Plants Maintaining User-defined Error Message Actual Costing/Material Ledger Quantity/value Updating for Material Types Activating Material Ledger Assigning Currency Types to Material Ledger Type Assigning Material Ledger Types to Valuation Area Activating Actual Costing Activating Actual Cost Component Split Maintaining Company Code for MM Manual Activity: CKMSTART - Setting Valuation Areas as Productive (Foreground) System Enhancement Preparations Creating Package Creating Function Group Creating Customer Enhancement Project System Enhancement for FI/CO Creating Program ZMILL_SINGLE_ORDER_PROCESS Maintaining Table Entry CKMLMVADMIN Implementing the BAdI CUKO_PLANT_CHANGE Modifying Program LCUKOFCP Creating Function Module ZMIL_VALUATE_FORM_ORDER Modifying Function Module CKML_F_CKML1_PRICES_GET Modifying Program LCK21F0P Provide Country Specific Texts for Master Data (Lonon in ZH) Changing Profit Center Groups - Text Changing Profit Centers - Text Changing Cost Elements - Text Changing Cost Center Groups - Text Changing Cost Centers - Text Changing Cost Element Groups - Text Changing Activity Types - Text Changing Activity Groups - Text /SMB31/VT134M_B024_T02 /SMB31/OMX1_B025_T02 /SMB31/V_TCKM_B026_T02 /SMB31/OMX3_B027_T02 /SMB31/V_T001W_MV_B028_T02 /SMB31/V_T001K_CCS_B029_T02 /SMB31/MARV_B391_T04 /SMB31/VTSC0_B005_T02 /SMB31/V_TCO10_B007_T02 /SMB31/V_KKAA_B008_T02 /SMB31/V_KKAP_B009_T02 /SMB31/V_KKASW_B010_T02 /SMB31/V_KKAX_B011_T02 /SMB31/V_KKAZ_B012_T02 /SMB31/V_KKAR_B013_T02 /SMB31/V_KKAB_B014_T02 /SMB31/V_KKAP_B015_T02 /SMB31/V_T001W_PC_B016_T02 /SMB31/OKYV_B017_T02 /SMB31/VTSC0_B018_T02 /SMB31/TKB1V_B019_T02 /SMB31/V_CK35_B020_T02 /SMB31/TCMFA_B021_T02 /SMB31/V_TKKH1_B001_T02 /SMB31/ELEMENTESC_B002_T02 /SMB31/ELEMENTESC_B003_T02 /SMB31/V_TKVS_CL_B004_T02 /SMB31/V_TCA43_B104_T02 /SMB31/V_T001W_B102_T02 /SMB31/FC68_B000_T02 /SMB31/V_T053R_B201_T02

ECATT: Test Configuration

ECATT: Top Script

ECATT: External Variant

Technical name of docu object in BPIA

Turkey

Serbia

Japan

Korea

China

Spain

Brazil

Israel

India

USA

BPIA Manual Task

Transaction

Testing: Print Form Test case Localization Information

Italy

UK

Remarks

X X X X X X X

/SMB31/FC68_O001_T02 /SMB31/V_T053R_O201_T02 /SMB31/KA01_O002_T02 /SMB31/KA06_O003_T02 /SMB31/KAH1_O004_T02 /SMB31/KAH2_O005_T02 /SMB31/KCH1_O006_T02 /SMB31/KE51_O008_T02 /SMB31/KSH1_O009_T02 /SMB31/KSH2_O010_T02 /SMB31/KS01_O012_T02 /SMB31/KL01_O014_T02 /SMB31/KLH1_O015_T02 /SMB31/KLH2_O016_T02 /SMB31/KP26_O017_T02 /SMB31/KP06_O018_T02

/SMB31/FC68_I001_T02 /SMB31/V_T053R_I201_T02 /SMB31/KA01_I002_T02 /SMB31/KA06_I003_T02 /SMB31/KAH1_I004_T02 /SMB31/KAH2_I005_T02 /SMB31/KCH1_I006_T02 /SMB31/KE51_I008_T02 /SMB31/KSH1_I009_T02 /SMB31/KSH2_I010_T02 /SMB31/KS01_I012_T02 /SMB31/KL01_I014_T02 /SMB31/KLH1_I015_T02 /SMB31/KLH2_I016_T02 /SMB31/KP26_I017_T02 /SMB31/KP06_I018_T02

SMB31_FC68_O001_T02.TXT SMB31_V_T053R_O201_T02.TXT SMB31_KA01_O002_T02.TXT SMB31_KA06_O003_T02.TXT SMB31_KAH1_O004_T02.TXT SMB31_KAH2_O005_T02.TXT SMB31_KCH1_O006_T02.TXT /SMB31/KCH2_T02 SMB31_KE51_O008_T02.TXT SMB31_KSH1_O009_T02.TXT SMB31_KSH2_O010_T02.TXT SMB31_KS01_O012_T02.TXT SMB31_KL01_O014_T02.TXT SMB31_KLH1_O015_T02.TXT SMB31_KLH2_O016_T02.TXT SMB31_KP26_O017_T02.TXT SMB31_KP06_O018_T02.TXT /SMB31/KSPI_T02 X X

FS00 SPRO KA01 KA06 KAH1 KAH2 KCH1 KCH2 KE51 KSH1 KSH2 KS01 KL01 KLH1 KLH2 KP26 KP06 KSPI

X X X X X X X X X X X X X X X X X X

/SMB31/V_T001W_O102_T02 /SMB31/V_TKKH1_O001_T02 /SMB31/ELEMENTESC_O002_T02 /SMB31/ELEMENTESC_O003_T02 /SMB31/V_TKVS_CL_O004_T02 /SMB31/V_TCA43_O104_T02 /SMB31/VTSC0_O005_T02 /SMB31/V_TCO10_O007_T02 /SMB31/V_KKAA_O008_T02 /SMB31/V_KKAP_O009_T02 /SMB31/V_KKASW_O010_T02 /SMB31/V_KKAX_O011_T02 /SMB31/V_KKAZ_O012_T02 /SMB31/V_KKAR_O013_T02 /SMB31/V_KKAB_O014_T02 /SMB31/V_KKAP_O015_T02 /SMB31/V_T001W_PC_O016_T02 /SMB31/OKYV_O017_T02 /SMB31/VTSC0_O018_T02 /SMB31/TKB1V_O019_T02 /SMB31/V_CK35_O020_T02 /SMB31/TCMFA_O021_T02 /SMB31/VT134M_O024_T02 /SMB31/OMX1_O025_T02 /SMB31/V_TCKM_O026_T02 /SMB31/OMX3_O027_T02 /SMB31/V_T001W_MV_O028_T02 /SMB31/V_T001K_CCS_O029_T02 /SMB31/MARV_O391_T02

/SMB31/V_T001W_I102_T02 /SMB31/V_TKKH1_I001_T02 /SMB31/ELEMENTESC_I002_T02 /SMB31/ELEMENTESC_I003_T02 /SMB31/V_TKVS_CL_I004_T02 /SMB31/V_TCA43_I104_T02 /SMB31/VTSC0_I005_T02 /SMB31/V_TCO10_I007_T02 /SMB31/V_KKAA_I008_T02 /SMB31/V_KKAP_I009_T02 /SMB31/V_KKASW_I010_T02 /SMB31/V_KKAX_I011_T02 /SMB31/V_KKAZ_I012_T02 /SMB31/V_KKAR_I013_T02 /SMB31/V_KKAB_I014_T02 /SMB31/V_KKAP_I015_T02 /SMB31/V_T001W_PC_I016_T02 /SMB31/OKYV_I017_T02 /SMB31/VTSC0_I018_T02 /SMB31/TKB1V_I019_T02 /SMB31/V_CK35_I020_T02 /SMB31/TCMFA_I021_T02 /SMB31/VT134M_I024_T02 /SMB31/OMX1_I025_T02 /SMB31/V_TCKM_I026_T02 /SMB31/OMX3_I027_T02 /SMB31/V_T001W_MV_I028_T02 /SMB31/V_T001K_CCS_I029_T02 /SMB31/MARV_I391_T02

SMB31_V_T001W_O102_T02.TXT SMB31_V_TKKH1_O001_T02.TXT SMB31_ELEMENTESC_O002_T02.TXT SMB31_ELEMENTESC_O003_T02.TXT SMB31_V_TKVS_CL_O004_T02.TXT SMB31_V_TCA43_O104_T02.TXT SMB31_VTSC0_O005_T02.TXT SMB31_V_TCO10_O007_T02.TXT SMB31_V_KKAA_O008_T02.TXT SMB31_V_KKAP_O009_T02.TXT SMB31_V_KKASW_O010_T02.TXT SMB31_V_KKAX_O011_T02.TXT SMB31_V_KKAZ_O012_T02.TXT SMB31_V_KKAR_O013_T02.TXT SMB31_V_KKAB_O014_T02.TXT SMB31_V_KKAP_O015_T02.TXT SMB31_V_T001W_PC_O016_T02.TXT SMB31_OKYV_O017_T02.TXT SMB31_VTSC0_O018_T02.TXT SMB31_TKB1V_O019_T02.TXT SMB31_V_CK35_O020_T02.TXT SMB31_TCMFA_O021_T02.TXT SMB31_VT134M_O024_T02.TXT SMB31_OMX1_O025_T02.TXT SMB31_V_TCKM_O026_T02.TXT SMB31_OMX3_O027_T02.TXT SMB31_V_T001W_MV_O028_T02.TXT SMB31_V_T001K_CCS_O029_T02.TXT /SMB31/MARV_O391_T02.TXT /SMB31/CKMSTART_T02 /SMB31/SE80_001_T02 /SMB31/SE80_002_T02 /SMB31/CMOD_T02 /SMB31/SE38_001_T02 /SMB31/SE11_T02 /SMB31/SE19_T02 /SMB31/SE38_002_T02 /SMB31/SE37_001_T02 /SMB31/SE37_002_T02 /SMB31/SE38_003_T02 X X X X X X X X X X X

SPRO SPRO OKZ1 OKTZ OKTZ SPRO OPJF OKES OKEW SPRO OKG1 OKG9 OKGC SPRO OKGB OKGA OKG8 OKG9 OKVW OKYV OKEU SPRO OKY0 OPR4_PPCO SPRO OMX1 OMX2 OMX3 SPRO SPRO OMSY CKMSTART SE80 SE80 CMOD SE38 SE11 SE19 SE38 SE37 SE37 SE38 KCH2 KE52 KA02 KSH2 KS02 KAH2 KL02 KLH2

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

/SMB31/KCH2_O030_T02 /SMB31/KE52_O031_T02 /SMB31/KA02_O032_T02 /SMB31/KSH2_O033_T02 /SMB31/KS02_O034_T02 /SMB31/KAH2_O035_T02 /SMB31/KL02_O036_T02 /SMB31/KLH2_O037_T02

/SMB31/KCH2_I030_T02 /SMB31/KE52_I031_T02 /SMB31/KA02_I032_T02 /SMB31/KSH2_I033_T02 /SMB31/KS02_I034_T02 /SMB31/KAH2_I035_T02 /SMB31/KL02_I036_T02 /SMB31/KLH2_I037_T02

SMB31_KCH2_O030_T02.TXT SMB31_KE52_O031_T02.TXT SMB31_KA02_O032_T02.TXT SMB31_KSH2_O033_T02.TXT SMB31_KS02_O034_T02.TXT SMB31_KAH2_O035_T02.TXT SMB31_KL02_O036_T02.TXT SMB31_KLH2_O037_T02.TXT

Test/Evaluation/Training

Test/Evaluation/Training

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