quarta-feira, 15 de outubro de 2014

Profit and Loss Closing - Tcodes (Lucros e Perdas)

1. Capital Investment Projects – Settle Order to AUC 
Accounting -> Investment management -> Internal orders -> Period-end closing -> Single functions -> Settlement ->…  Various

 
 2. Capital Investment Projects – Settle AUC to asset in service 
Accounting -> Investment management -> Fixed assets -> Postings  -> Cap. asset u. const. -> Settle  AIBU

 
 3. PP/CO Period-End Closing 
Logistics -> Production -> Production Control -> Period-end closing ->…

or
Accounting -> Controlling -> Product Cost Controlling -> Cost Object Controlling -> Product Cost by Order -> Period-End Closing -> Single Functions ->…  Various
 
 4. Internal Order Period-End Closing 
Accounting -> Controlling -> Internal Orders -> Period-end closing -> Single functions ->…  Various

 
 5. Cost Center Accounting Period-End Closing 
Accounting -> Controlling -> Cost Center Accounting -> Period-end closing -> Single functions ->…  Various

 
 6. Profitability Analysis Period-End Closing 
Accounting -> Controlling -> Profitability Analysis -> Actual Postings -> Cost Center Costs/Process Costs ->…  KEU5, KEG5, CPAE

 
 7. Lock Controlling Transactions 
Accounting -> Controlling -> Cost Center Accounting -> Environment -> Period lock -> Change  OKP1

 
 8. Reconciliation Ledger 
Accounting -> Controlling -> Cost Element Accounting -> Actual postings -> Reconciliation withFI  KALC

 
 9. Reconciliation Ledger Follow Up Postings 
Accounting -> Controlling -> Cost Element Accounting -> Environment -> Reconciliation ledger -> Follow up posting  KAL1

 
10. Reconciliation Ledger Configuration 
IMG -> Controlling -> Overhead Cost Controlling -> Cost and Revenue Element Accounting -> Reconciliation Ledger  Various

 
11. Post payroll information to accounting
Human Resources -> Payroll -> (Country-specific)  PC00_ M99_ CIPE

 
12. Configure Payroll for posting to accounting 
IMG -> Payroll -> Payroll: (country-specific)  Various Customizing Technical, Organizational and Documentary  Steps

 
13. Define fiscal year variants 
IMG -> Financial Accounting -> Financial Accounting Global Settings -> Fiscal Year -> Maintain Fiscal Year Variant (Maintain Shortened Fisc. Year)  OB29

 
14. Allocate fiscal year variant to a company code 
IMG -> Financial Accounting -> Financial Accounting Global Settings -> Fiscal Year -> Assign Company Code to a Fiscal Year Variant  OB37

 
15. Define Variants for Open Posting Periods
IMG -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Posting Periods -> Define Variants for Open Posting Periods  OBBO

 
16. Allocate Posting Period Variant to Company Code
IMG -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Posting Periods -> Assign Variants to Company Code  OBBP

 
17. Open and Close Posting Periods 
Accounting -> Financial accounting -> General ledger  -> Environment -> Current settings -> Open and Close Posting Periods  OB52

 
18. Carry Forward Balance to New Fiscal Year 
Accounting -> Financial accounting -> General ledger -> Periodic processing -> Closing -> Carry Forward -> Balances  F.16

 
19. Define Retained Earning account 
IMG -> Financial Accounting -> General Ledger Accounting -> Business Transactions -> Closing -> Carrying Forward -> Define Retained Rarnings Account  OB53

 
20. Schedule Manager 
Accounting -> Financial accounting -> General ledger -> Periodic processing -> Schedule Manager  SCMA

 
21. Subsequent Business Area/Profit Center Adjustment – Calculate 
Accounting -> Financial accounting  -> General ledger -> Periodic processing -> Closing -> Regroup -> Balance Sheet Readjustment -> Calculate  F.5D 

 
22. Subsequent Business Area/Profit Center Adjustment – Post 
Accounting -> Financial accounting  -> General ledger -> Periodic processing -> Closing -> Regroup -> Balance Sheet Readjustment -> Post  F.5E

 
23. Transfer B/S Items to Profit Center Accounting 
Accounting -> Enterprise Controlling -> Profit Center Accounting -> Actual Postings -> Period-End Closing -> Transfer Payables/Receivables  1KEK

 
24. PCA Balance Carried Forward 
Accounting -> Enterprise Controlling -> Profit Center Accounting -> Actual Postings -> Period-End Closing -> Carrying Forward of Balances  2KES

 
25. Profit and Loss Adjustment 
Accounting -> Financial accounting -> General ledger -> Periodic processing -> Closing -> Regroup -> Profit and Loss Adjustment  F.50

 
26. Run Compact Document Journal 
Accounting -> Financial accounting -> General ledger -> Information system -> General Ledger Reports -> Document -> General -> Compact Document Journal 

 
27. Create Balance Audit Work Files 
IMG -> Financial Accounting -> General Ledger Accounting -> Business Transactions -> Closing -> Documenting -> Define Accumulated Work Files for Balance Audit Trail  OBBQ

 
28. Run Monthly Balance Audit Trail for Open Item Accounts
Accounting -> Financial accounting -> General ledger -> Periodic processing -> Closing -> Document -> Balance audit trail -> Open item accounts -> Open Item Account Balance Audit Trail from the Document File 

 
29. Run Monthly Balance Audit Trail for Other Accounts
Accounting -> Financial accounting -> General ledger -> Periodic processing -> Closing -> Document -> Balance audit trail -> All accounts -> General Ledger from the Document File 

 
30. Create Extract for Accumulated Open Item Balance Audit Trail
Accounting -> Financial accounting -> General ledger -> Periodic processing -> Closing -> Document -> Balance audit trail -> Open item accounts -> From balance audit trail -> Extract for Accumulated Open Item Audit Trail 

 
31. Run Accumulated Open Item Balance Audit Trail
Accounting -> Financial accounting -> General ledger -> Periodic processing -> Closing -> Document -> Balance audit trail -> Open item accounts -> From balance audit trail -> Accts Detailed Listing from Open Item Account Accumulated Audit Trail 

 
32. Create Extract for Accumulated Balance Audit Trail for Other Accounts
Accounting -> Financial accounting -> General ledger -> Periodic processing -> Closing -> Document -> Balance audit trail -> All accounts -> From balance audit trail -> Extract for the Accumulated Historical Balance Audit Trail 

 
33. Run Accumulated Balance Audit Trail for Other Accounts
Accounting -> Financial accounting -> General ledger -> Periodic processing -> Closing -> Document -> Balance audit trail -> All accounts -> From balance audit trail -> Account Details from Historical Accumulated Balance Audit Trail




by Allan Eduardo Favaron
SAP FI Consultant

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