Demo 8: How to check the configuration of the Operating Concern

AC100

DEMO 8: HOW TO CHECK THE CONFIGURATION OF

THE OPERATING CONCERN
Tasks
1. Explain the customizing needed to post the COGS analysis split on separate
G/L accounts.

DEMO 8: HOW TO CHECK THE CONFIGURATION

OF THE OPERATING CONCERN
Task 1 Check the configuration of the Operating Concern IDEA.

Step
(1)

SAP SE

Action
Click Maintain Operating Concern.

AC110

EX-191

Demo 8: How to check the configuration of the Operating Concern

The operating concern is set to update both Account and Cost-Based CO-PA.

Step
(2)

Action
Click Display.

You can see both a Characteristics tab and a Value Fields tab (value fields are only used
in Cost-Based CO-PA).

Step
(3)

SAP SE

Action
Click the Value fields tab to select it.

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Demo 8: How to check the configuration of the Operating Concern

Step
(4)

Step
(5)

Step
(6)

SAP SE

Action
Click Back to return to the previous page.
You can also press F3.

Action
Click the Attributes tab to select it.

Action
Click the Environment tab to select it.

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Demo 8: How to check the configuration of the Operating Concern

Step
(7)

Step
(8)

Action
Click Exit to quit the transaction.
You can also press Shift+F3.

Action
Click Define Characteristic Derivation.

You can use the derivation tool to fill up your custom characteristics with values based on
complex or simple rules.

Step
(9)

SAP SE

Action
Double-Click on the first step.

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Demo 8: How to check the configuration of the Operating Concern

Step

Action

(10)

Click Maintain Rule Values.

You can also press F9.

Step

Action

(11)

Click Exit to quit the transaction.

You can also press Shift+F3.

SAP SE

AC110

EX-195