0Menu Paths

Key Customizing paths used in AC206 are listed here:

(=> These paths appear in an SAP R/3 Enterprise system)
Enhancing the chart of accounts (in FI): Financial Accounting General Ledger
Accounting G/L Accounts Master Records Preparations Edit Chart of Accounts
List
To enhance the account group/range: Financial Accounting General Ledger Accounting
G/ A!!"unts Master Records Preparations Define Account Group
Defining P! statement account types/retained earnin#s a!!"unts: Financial Accounting
General Ledger Accounting G/L Accounts Master Records Preparations Define
Retained Earnings Account
To "efine #$%& "ocument types: Financial Accounting Financial Accounting Global
Settings Document Document eader Define Document !"pes
To "efine 'pecia( !e"gers: Financial Accounting Special Purpose Ledger #asic
Settings Master Data Maintain Ledgers
'etting the chart of "epreciation for Asset Accounting: Financial Accounting Asset
Accounting $aluation Set Chart of Depreciation
Defining/copying "epreciation area for Asset Accounting: Financial Accounting Asset
Accounting $aluation Depreciation Areas Define Depreciation Areas
Defining/copying asset c(asses: Financial Accounting Asset Accounting %rgani&ational
Structures Asset Classes Define Asset Classes
A((o)ing asset c(asses to *e use" for ne) "epreciation area: Financial Accounting Asset
Accounting $aluation Determine Depreciation Areas in the Asset Class
Maintaining #conso(i"ate"& accounts in Asset Accounting / account "etermination:
Financial Accounting Asset Accounting 'ntegration (ith the General Ledger Assign
G/L Accounts
Defining "irect posting for a perio"ica((y posting "epreciation area in AA: Financial
Accounting Asset Accounting 'ntegration (ith the General Ledger Post APC $alues
Periodicall" to the General Ledger Maintain Posting Rules for Parallel Accounting
Principles Maintain Posting Rules
Entering "ocument type for +APE+,2000 in AA: Accounting Asset Accounting
'ntegration (ith the General Ledger Post APC $alues Periodicall" to the General Ledger
Specif" Document !"pe for Periodic Posting of Asset $alues
Defining/assigning acti-ation -ersions an" acti-ation .eys in %M: 'n)estment Management
'nternal %rders as 'n)estment Measures Capitali&ation $alues per Depreciation Area
***
$ SAP AG A%&'( ()*
Ma.ing settings for (easing in Asset Accounting: Financial Accounting Asset Accounting
Special $aluations Leasing ***
Defining cost -ariants #an" -a(uation -ariants& for in-entory costing: Controlling
Product Cost Controlling Product Cost Planning Material Cost Estimate (ith +uantit"
Structure ,
Defining costing sheets #for o-erhea"s&: Controlling Product Cost Controlling-
Product Cost Planning #asic Settings for Material Costing %)erhead Define Costing
Sheets
/r: Controlling Product Cost Controlling Cost %b.ect Controlling Product Cost
b" %rder #asic Settings for Product Cost b" %rder %)erhead Define Costing
Sheet
Ma.ing settings for 0%P "etermination: Controlling Product Cost Controlling Cost
%b.ect Controlling Period-End Closing /or0 in Process ***
Ma.ing settings for 0%P sett(ement: Controlling Product Cost Controlling Cost
%b.ect Controlling Product Cost b" %rder Period-End Closing Settlement ***
Ma.ing settings for resu(ts ana(ysis: Controlling Product Cost Controlling Cost
%b.ect Controlling Product Cost b" Sales %rder Period-End Closing Results Anal"sis
Defining $% "epreciation areas: Accounting Accounts Pa"able/Accounts Recei)able
#usiness !ransactions Closing $aluate Define Depreciation Areas
Creating accounts for f(at1rate -a(ue a"2ustment: Financial Accounting Accounts
Pa"able/Accounts Recei)able #usiness !ransactions Closing $aluate $aluations
Define Accounts Select transaction #12
Defining accounts for a""itiona( $% "epreciation areas: Edit menu Change
Chart/Acct,* Select chart of accounts Change depreciation area using "ello( arro(
icon in dialog bo3
Defining -a(ue a"2ustment .ey in f(at1rate -a(ue a"2ustment: Accounting Accounts
Pa"able/Accounts Recei)able #usiness !ransactions Closing $aluate $aluations
Define $alue Ad.ustment 4e"
Defining -a(uation metho" in foreign currency -a(uation: F"r e+ample, Finan!ial
A!!"untin# Gl"-al Settin#s Compan" Code Parallel $aluation Methods Foreign
Currenc" $aluation Define $aluation Methods
Defining accounts for foreign currency -a(uation: F"r e+ample, Financial Accounting
Global Settings Compan" Code Parallel $aluation Methods Foreign Currenc"
$aluation Prepare Automatic Postings for Foreign Currenc" $aluation Select
transaction 4DF
$ SAP AG A%&'( ()&
Defining operati-e "epreciation area/-a(uation c(asses for Treasury: Corporate Finance
Management !ransaction Manager General Settings Accounting Settings for
Position Management Define and Assign $aluation Classes
Defining -a(uation areas for Treasury: Corporate Finance Management !ransaction
Manager General Settings Accounting Position Management %rgani&ation Define
$aluation Areas
Defining #para((e(& -a(uation areas for Treasury: Corporate Finance Management
!ransaction Manager General Settings Accounting Position Management
%rgani&ation Define $aluation Areas
Defining functiona( areas #for cost of sa(es&: Financial Accounting Financial Accounting
Global Settings Compan" Code Cost of Sales Accounting Define Functional Areas
'etting up/preparing/"efining cost1of1sa(es accounting: Financial Accounting Global
Settings Compan" Code Cost of Sales Accounting ***Set up Ledger for Cost of Sales
Accounting
SAP ships the 'F led#er ready)t")run and it !an -e used immediately.
Defining user e3it for notification if functiona( area "oes not e3ist: Financial
Accounting Special Purpose Ledger #asic Settings 5ser E3its Maintain
Client-Specific 5ser E3its
Creating a #"ri(("o)n report& form #in the +eport Painter&: Financials General Ledger
Accounting 'nformation S"stem Drilldo(n Reports 6G/L Accounts7 Form Define
Form
Defining #$%& fie(" status -ariants: Financial Accounting Financial Accounting Global
Settings Document Line 'tem Controls Maintain Field Status $ariants
Defining conso(i"ation transaction types: Enterprise Controlling Consolidation
'ntegration8 Preparation for Consolidation Preparation in the Sender S"stem
Preparations Related to All Consolidation !"pes !ransaction !"pe Account Assignment
Maintain !ransaction !"pes for Consolidation
$ SAP AG A%&'( ()3