Ranges for Customér Accounts XDN1 Création Customer Mastér XD01 Document Types and Number Ranges OBA7 Down Payment Received Posting F-29 FI Level Customer Master FD01 Incoming Payment F-28 Link between Sundry debitors and Bank Account OBYK Link between Sundry debitors account and Advance from Customers OBXR Link between Sundry debitors account and Sundry Debitors Bills of Exchange OBYN Reverse Contengent Liability F-20 Sales Invoice Posting F-22 To view the Customer wise, Bills of Exchange Date wise, Bank wise Outstanding View the Customer invoice Account (Sales Invoice Posting) FBL5N Dunning Run the Dunning F150 Assign 0 tax code for non taxable Transactions OBCL Assign country to calculation procedure OBBG Assign Dunning Procedure in Customer Master XD02 Creation of tax Codes FTXP Define dunning Areas OB61 Define Dunning Procedures FBMP Define Tax Accounts OB4O Define Tax Procedure OBY3 Controlling Actual order head Assessment run KSU3 Assign RKS( Actual statical key figures) for co no range internal groups KANK Cration of assessment cycle SALR87005742 Cration of Internal order KOO1 Cration of statical key figures KKo1 Create batch input Session OKB3 Creation of Assessment cycle KSU1 Creation of asset master AS01 Creation of capital work in progress Asset AS01 Creation of cost center KS01 Creation of cost center groups KSH1 Creation of cost element group KAH1 Creation of order types KOT2FONCAREA Creation of orders KOO1 Creation of Primary cost element at controlling area KAO1 Creation of secondary cost element KA06 Creation of settlement cost Element KA06 Creation of i nternal order groups KOH1 Define order type KOT3FUNCAREA Define order types KOT2FONCAREA define settlement profile OKO Enter actual statical key figures KB31N Execuation assement cycle KSU5 Execute batch input session SM35 Maintai No Ranges for settlement document SNUM Maintain Controling Area OKKP Maintain No ranges for Controling Area KANK Maintain No.Ranges for settIement profile SNUM Maké Default Settings 0KB2 Manual Reposting cóst KB11N Order settlement to cost center KO88 Period Lock for controlling Area OKP1 Planig cost center wise KPO6 Planing order wise KPF6 Posting of Capital work in progress F-90 Repost Cost KB11N Repost line items KB61 Repost of line item KB61 see the cost center dept values KSBI see the documents FB03 Set the controlling Area OKKS Settlement of capital work in progress ATAB To make cost center optional in field status group OBC4 To view the controling document list KSB5 To view the cost center wise report KSB1 To view the cost cost elements created KA03 To view the order actual line items KoB1 To view the service cost center values KSIM To view the variance report cost center wise SALR87013611 To viewthe variance Report SALR87012993 Profit center Accounting Assign profit center in cost center KS02 Choose additional balance sheet and Profit and loss account 3KEN Creation of center KE51 Creation of dummy profit center KE59 Define no ranges for local document GB02 Maintain automatic Account assignment of revenue elements OKB9 Maintain controlling area settings OK65 Planning profit center wise for balance sheet account 7KE3 Planning profit center wise for profit and loss items 7KE1 Set control parameters for Actual data 1KEF To view report for balance sheet accounts profit center wise SALR87012336 To view the profit center wise variance report for profit and loss item SALR87013326 Transfer of sales from profit center to another profit center 9KE0.Structured Account Balances (Balance Sheet PL Account in FS Version Format) SALR87012.
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