sap project system configuration guide

Project System: IM Configuration Guide

_______________________________________________________Configuration Document

SAP ECC 6.0for

Shasun Chemicals and Drugs Limited, Chennai

_______________________________________________________

Dated: Apr 01, 2008

DOCUMENT CONTROL

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Document Title: Configuration Document for SAP ECC 6.0

Document ID :

Purpose: Configuration Document

File Name: Configuration Document-PS-ShasunSecurity Classification:

Company Confidential

Author: V.Ananthapadmanaban

Approved by: Harish Gour / Hari Prasad KDistribution List: Shasun Chemicals and Drugs Limited, Chennai

SpectraSoft Technologies Ltd, Chennai.SpectraSoft Technologies Ltd, Hyderabad.

Version No Date of Release Description

1.0 Apr’ 01, 2008 Configuration

VERSION HISTORY DETAILSVer. No. / Date

Brief Change Description

Detailed Change Description

1.02008-04-01

Original Original Document

© 2004 SpectraSoft Technologies Ltd.

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The contents of this document are the property of SpectraSoft Technologies Ltd and are intended for the sole purpose of consumption by

Shasun Chemicals and Drugs Limited, ChennaiReproduction, distribution, and modification of this document or

any parts thereof, in any form, without the written permission of

SpectraSoft Technologies Ltd are not permitted. Use of this docu-

ment or parts thereof for purposes other than those agreed by

SpectraSoft Technologies Ltd is not permitted.

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Content

1.Project System: Investment Management Configuration guide.............52.Define Program Types............................................... .....................63.Define Person responsible......................................................... ......94.Define Scale............................................. ..................................105.Specify Status Profile....................................... ............................126.Specify status Authorization........................................ ..................147.Maintain Planning Profile........................................................... ....158.Define Budget Profiles for Investment Programs ..............................169.Define Screen Layout for Appropriation Requests ............................1810.Define Partner Determ. Procedure and Partner Functions.................2311.Define User Status Profile...................................... ......................2612.Define Number Assignment.........................................................3613.Number assignment defined........................................................3714.Maintain Coding Masks for Approp. Request Number.......................3815.Restrict and Convert Coding Mask......................................... ........4016.Define Planning Profiles for Cost Planning .....................................4617.Define Approval Levels for Appropriation Requests .........................5018.Activate Event-Linkage for Workflow Task......................................5519.Maintain Planning Profiles.......................................... ..................5620.Activate Account Assignment Objects............................................6021.Create Statistical Cost Elements ..................................................62

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11Project System: Investment Management Configuration guide

1.1 Purpose

This configuration guide provides the information that you need to manually set up configuration for PS module in mySAP ECC6.0.

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21 Define Program Types

2.1 Use

In this step you define program types. The program type serves to classify investment programs and contains important control information. When you create a program definition, you have to assign assign each program to a program type.

Standard settings

SAP provides the standard program type 0001.

Activities

Define your program types. The following specifications are particularly important:

Key and name of the program type

In the detail screen:

Plan/budget profile

Status profile

Note that you can no longer change your status profile entry in the program type once programs have been created for the program type.

Using the display format, you specify whether the position ID or the short text is used for representing program positions in the lists and in the planning/budgeting functions.

CO object class (as of release 3.0, all CO objects have to be assigned to a CO object class, for example indirect costs, product costs, investment costs)

The CO object class serves only informational purposes for the investment program.

Allowed measures - the following are allowed at present:

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Appropriation requests

Internal orders

WBS elements

The object types that are allowed here are automatically adopted in the program position. However they can still be limited further there, if necessary.

2.2 PrerequisitesIndependent activity.

2.3 Procedure

1. Access the activity using one of the following navigation options:

IMG Menu SAP Customizing Implementation Guide Invest-ment ManagementInvestment ProgramsMaster Data Define Program Types

Transaction Code SPRO

2. Activities : Copy or Create Program Types

3. Overview of data records PType Name0001 Sample cap. inv. programZSCD Cap. inv. program (SCDL)ZSRD Cap. inv. program (SCDL-R&D)

Program type ZSCD Cap. inv. program (SCDL)Budget Profile ZP0001 Cap.inv.program

budgetingPlan. profile ZP0001 Cap.inv.program planningStatus Profile Not SelectedRepr.form 1 ID Cap.inv.prog.position

/ ID MeasureObject Class INVST Profit analysisInvest. profile Not SelectedBudget DistributionBudget dist Overall ActiveBudget dist.annl.vals ActiveAssign meas/App.ReqSingle Assignment InactiveGroup Reporting

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Exch Rate Type InactiveCons. dim Inactive

Program type ZSRD Cap. inv. program (SCDL-R&D)

Budget Profile ZP0001 Cap.inv.program budgeting

Plan. profile ZP0001 Cap.inv.program planningStatus Profile Not SelectedRepr.form 1 ID Cap.inv.prog.position

/ ID MeasureObject Class PROFT Profit analysisInvest. profile Not SelectedBudget DistributionBudget dist Overall ActiveBudget dist.annl.vals ActiveAssign meas/App.ReqSingle Assignment InactiveGroup ReportingExch Rate Type InactiveCons. dim Inactive

Assignable Operatives ZSCD - Cap. inv. program (SCDL)

Ob Type Short TextIQ Appropriation requestsOR OrdersPR WBS elements

ZSRD - Cap. inv. program (SCDL-R&D)

Ob Type Short TextIQ Appropriation requestsOR OrdersPR WBS elements

2.4 ResultInvestment program Type created.

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31 Define Person responsible

3.1 Use

In this step, you define which employees can be responsible for the entire program or for program positions. You can enter the name of the person responsible in the master data of the respective program definition/program position.


3.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment ManagementInvestment ProgramsMaster Data Allowed Values for Certain Master Data Fields Define Person Responsible

Transaction Code OPS6

2. Activities : Create new Entries

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3. Overview of Data Records

Respons. Name of resp.person User00000100A Vasanthamurugesh00000200Kaushik S00000300Vipranarayanan R00000400Dr. Sampath Kumar00000500Dr. Milind K Biyani00000600Ganesh Manivannan00000700Jaimeera G00000800Mayur A

3.4 ResultPerson responsible defined

41 Define Scale

4.1 Use

In this step you define the entries allowed for the "scale" master data field.

Using a scale, you can classify your investments according to their size or scope. You can define any number of scales. You can use the scale as a selection criterion in reporting. You enter the scale in the master record of

the program positions

the measures and the appropriation requests

Note

The scale serves only to assist in classification. The scale is not related to the plan values or the budget values for the object in the system.

Standard settings

SAP provides various scales as examples.

Activities

1. Define additional scales if you need them.

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4.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment ManagementInvestment ProgramsMaster Data Allowed Values for Certain Master Data Fields Define Scale


2. Activities : Copy or Create New Scale for Measures


Scale Name Detail display1 Small capital investments2 Medium-sized capital investments3 Large-scale capital investments Active

4.4 ResultScale Defined

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51 Specify Status Profile

5.1 Use

In this IMG activity you define status profiles.


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5.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment ManagementInvestment ProgramsMaster Data User Status Specify Status Profile

Transaction Code OK02

2. Activities: Copy or Create New Status Profile

1. Enter a Status Profile.2. Assign the status profile to an Object Type.3. Define the User Status.4. Assign Business Transactions to user statuses.5. Translate the status profile and user statuses.

3. Overview of Data Records PSUSERST : User Status Profile-PS

5.4 Result

User Status Profile created

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61 Specify status Authorization

6.1 Use

The status of a program position can be linked to an authorization check.

In this step you define authorization keys which you can use to set up authorization checks when you manually set or delete a user status. When the system sets a user status as a reaction to business transaction, it does not perform an authorization check.


6.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment ManagementInvestment ProgramsMaster Data User Status Specify Status Authorisations

Transaction Code BS52

2. Activities :

SAP Standard Setting.

6.4 Result

Status authorization specified

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71 Maintain Planning Profile

7.1 Use

In this step you maintain planning profiles for investment programs.

You need planning profiles for the planning methods below:

Overall planning for internal orders

Hierarchy cost planning for projects

Preliminary costing for production orders that do not have a quantity structure (CO production orders).

Cost planning for investment programs or investment measures, and for appropriation requests.

Financial budgeting

You can create new planning profiles, or change existing ones.

The following settings are important:

Time frame

You can specify which values are to be planned, and in which fiscal years.

Value display

You can specify which standard view the system is to display with the plan value, when you call up the initial screen for planning. You can default the number of decimal places and the display factor.

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7.2 Prerequisites

Independent activity.

7.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment ManagementInvestment Programs Planning in Program Cost PlanningMaintain Planning Profiles

Transaction Code OIP1

2. Activities : Copy or Create New Planning Profile

1. Check the planning profiles provided by the SAP standard.2. If necessary, change the detail settings for the existing planning profiles. Alternatively, create new planning profiles by choosing "New entries".3. Assign the planning profile to an order type, program type, appropriation request type, project or FM area.


Project Profile Description000001 Cap.inv.program planningZP0001 Cap.inv.program planningZP0002 Cap.inv.program planning-R&D

7.4 Result

Planning profile Investment program created

81 Define Budget Profiles for Investment Programs

8.1 Use

In this step, you define the budget profiles for capital investment programs. The budget profile contains the parameters for controlling the budgeting transaction (such as, the allowed planning interval).

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In order to be able to carry out budgeting for a capital investment program, you have to create a budget profile, or use an already created budget profile.


8.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment ManagementInvestment Programs Budget-ing in Program Define Budget Profiles for Invest-ment Programs

Transaction Code OIB1

2. Activities : Copy or Create New Budget Profile

Create the budget profile. Make the following entries in the detail screen:

Specify whether only total values can be budgeted, or if annual values are also allowed.

Define the planning interval for the budgeting of annual values (starting from the start year):

number of years into the past that can be budgeted

number of years into the future that can be budgeted

the relationship of the start year to the current year (0 means the start year = current year)

Specify how the budgeting transaction should look:

the value type that should be shown with the budget values in the default view in the initial screen of the transaction

default values for decimal places and the display factor


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Profile Text000001 Cap.inv.program budgetingZP0001 Cap.inv.program budgetingZP0002 Cap.inv.program budgeting-R&D

8.4 ResultBudget Profile for Investment Program Created

91 Define Screen Layout for Appropriation Requests

9.1 Use

In this step, you define the screen layout of the master record screens for appropriation request. The screen layout control you define is valid for the whole client.


9.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment Management Appropriation Requests Master Data Control Data Define Screen Layout for Ap-propriation Requests

Transaction Code OITL

2. Activities :

1. Determine the screen group for which you want to modify fields.2. Set the indicators for the modifiable fields and the values for the influencing fields.3. Transport your settings, if necessary. To do this, click on Field selection -> Transport.

Settings without influencing field

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9.4 ResultScreen Layout for App Request defined

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101 Define Partner Determ. Procedure and Partner Functions

10.1 Use

In this step, you define the partner determination procedures and the partner functions that belong to them. You assign a partner determination procedure to an appropriation request by means of the appropriation request type. In the master record of the appropriation request, you can assign the persons involved with the appropriation request to appropriate partner functions (roles). In this way, you can manage the names and functions of people associated with the appropriation request


10.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment Management Appropriation Requests Master Data Control Data Define Partner Determ. Proced-ure and Partner Functions


2. Activities : Copy or create New entries

1. Define the partner functions that you want to use in connection with your appropriation requests. Make sure that a partner type is assigned to each partner function. The following partner types are allowed for appropriation requests:

o US (user)

O (organizational unit)

A (work center)

S (position)

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2. You can define keys for the partner functions that are language-dependent on the log-on language.3. Define the partner determination procedures and enter the necessary partner functions there.

3. Overview of Data RecordsDefine Partner FunctionsAdd the following New entries in addition to the Std. entries

Func Name

No Tpe

Higher Part Role

I1 Proposed By US XI2 Supported By US I3I3 App-Unit/Proj Head US I4I4 Approved-Finance US I5I5 Approved-CEO USI6 Head - Proj. Mgmt US I7

I7UnitHead - Proj.Mgmt US

I8 Approved-Finance US I7

Define Partner Determination SchemaPartner schemas

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Partner schema Description

IM01 IM: 1 ApproverIM02 IM: 2 ApproverIM03 IM :3 ApproverPartner Functions in ProcedureIM01 & IM02

Funct Name Mand UniqueI1 Proposed By Active ActiveI2 Supported By ActiveI3 App-Unit/Proj Head ActiveI4 Approved-Finance Active

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IM03 Funct Name Mand UniqueI1 Proposed By ActiveI2 Supported By ActiveI3 App-Unit/Proj Head ActiveI4 Approved-Finance Active ActiveI5 Approved-CEO Active

10.4 ResultPartner function defined.

111 Define User Status Profile

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11.1 Use

In this IMG activity you define status profiles.


11.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment Management Appropriation Requests Master Data Control Data User Status Define User Status Profile

Transaction Code OK02

2. Activities : Copy or Create New Status Profile

3. Overview of Data RecordsPSUSERST : User Status Profile-PS

11.4 ResultUser Status Profile defined

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12 Maintain Appropriation Request Types

12.1 Use

In this step, you define the appropriation request types. The appropriation request type

classifies the appropriation requests according to any criteria you decide to use

contains all control parameters for the master data maintenance and planning of appropriation requests

12.2 Prerequisites


12.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment Management Appropriation Requests Master Data Control Data User Status Maintain Ap-propriation Request Types


2.Activities:Create the appropriation request types you need. Copy 0r Create New entries3.Overview of Data Records

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App Request Type Details :S1

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12.4 ResultApp Request type created

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131 Define Number Assignment

13.1 Use

In this step, you define the number ranges for the assignment of appropriation request numbers. You can roughly classify your appropriation requests using the number ranges

Number assignment can be controlled by the appropriation request type. By assigning a number range group to the appropriation request type, you specify that the number assignment for this appropriation request type comes from the number range in this number range group.

13.2 Prerequisites

Independent activity

13.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment Management Appropriation Requests Master Data Control Data User Status Define Number Assignment

Transaction Code IMAN

NR Object Appropriation req

From Number To Number Ext000000010000 000000099999 Inactive000000100000 000000199999 Inactive000000200000 000000299999 Inactive000000300000 000000399999 Inactive000000400000 000000499999 Inactive000000900000 000000999999 Inactive

13.4 Result

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Number assignment defined

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141 Maintain Coding Masks for Approp. Request Number

14.1 Use

In this step, you define the coding masks for appropriation request numbers. You can create a coding mask for each key that you plan to use.

The system determines the coding key that it should use based on the first character of the coding key.

You can use the following symbols:

X for alphanumeric characters

0 for numeric characters

special symbols for the structure of the appropriation request number

You can also use a blocking indicator. If you set this indicator, then it is no longer possible to create new appropriation request numbers using this coding key.

14.2 Prerequisites


14.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment Management Appropriation Requests Master Data Coding Mask for Approp. Request Number Maintain Coding Masks for Approp. Request Number

Transaction Code OPSJ

2.Activities

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Define the coding masks.


PrjID Description Coding mask

Lck

LkS

CAP CAPEX - Projects

-00-XXX-XXXXXX-00-000

CRP CRAMS Projects -XXXXX-X-XXX-00-00GRP Generics - Projects -XXXXX-X-XXX-00-00PRD

Research & Development Projects

-000-00-00-00-00-000

PST Site Transfer Projects-000-00-00-00-00-000

PTTTechnology Transfer Projects

-000-00-00-00-00-000

YProjects in company division A .000.XX-XXXX

ZProjects in company division B /000-XXX-000/XXXX

14.4 ResultCoding Mask for App Request maintained.

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151 Restrict and Convert Coding Mask

15.1 Use

In this step, you assign coding masks for the formatting of the appropriation request number to appropriation request types. At the same time, you can specify coding masks, which are different from the coding masks of the appropriation request, that the system should use for formatting the project numbers and WBS elements belonging to these appropriation request types.

15.2 Prerequisites

You must have already created coding masks in Customizing by choosing Appropriation Request Number

15.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment Management Appropriation Requests Master Data Coding Mask for Approp. Request Number Restrict and Convert Coding Mask


2.Activities

1. Assign a coding mask to the appropriation request type.2. Assign another coding mask to this appropriation request type in the "ProjID" column.3. Assign additional coding masks to the appropriation request type for the appropriation request number or the project number, if needed.

3. Overview of Data Records Appropriation Request Type

App Req Type Description2 Projects as Investment MeasuresS1 R&D Projects as Investment MeasuresS2 SCDL-Projects as Investment MeasuresS3

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S4S5

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15.4 ResultCoding Mask restricted.

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161 Define Planning Profiles for Cost Planning

16.1 Use

In this step, you define planning profiles for cost planning for appropriation requests.

Note: SAP Standard Setting.

16.2 Prerequisites


16.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment Management Appropriation Requests Plan-ning Define Planning Profiles for Cost Planning

Transaction Code OIF2

Activities: Define the user-defined fields.

Overview of Data Records

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16.4 ResultPlanning Profiles for Cost Planning defined.

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171 Define Approval Levels for Appropriation Requests

17.1 Use

In this step, you define the approval levels per appropriation request type. These approval levels are used in the approval process for appropriation requests. You can define any number of approval levels. The numerical key of the approval level determines its place in the sequence of the approval levels. The system goes through the approval levels sequentially based on their key, starting from the lowest numbers and increasing upward. The system initiates the first approval level (that has the lowest number key) after the appropriation request receives the "to be approved" status. After the last approval level is completed, the system sets the status to "approved."

In addition, you have to assign a partner function to each approval level. The partner function is responsible for approval at that level. You define the partner functions in the partner determination procedure of the appropriation request type. You can specify the actual users who fulfill these partner functions in the appropriation requests. The users defined as fulfilling the partner function receive the appropriation requests assigned to their approval level. They receive the appropriation requests as workflow work items in their office inbox. They can approve or reject the appropriation requests there.

17.2 Prerequisites

You must have defined appropriation request types.

You must have defined at least one partner determination procedure.

17.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment Management Appropriation Requests Ap-proval Define Approval Levels for Appropriation Re-quests

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2. Activities:

1. Select the appropriation request type you want to process.2. Define the approval levels that the appropriation request type has to go through.Assign the keys of the approval levels in increasing numerical order.3. Assign a responsible partner function to each approval level.


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17.4 Result

Approval level for appropriation requests defined

181 Activate Event-Linkage for Workflow Task

18.1 Use

In this step, you activate the workflow task "approve appropriation requests." When you activate this workflow task, you can no longer approve appropriation requests by changing the status in their master record. Instead you have to use the workflow to go through the approval levels of the appropriation request type that was used

18.2 Prerequisites


18.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment Management Appropriation Requests Ap-proval Activate Event-Linkage for Workflow Task

Transaction Code OITN

2. Activities:

Activate event linkage.

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Required Users included and Event link activated

18.4 Result

Event linkage for workflow activated

191 Maintain Planning Profiles

19.1 Use

In this step you maintain planning profiles for projects.

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You need planning profiles for the planning methods below:

Overall planning for internal orders

Hierarchy cost planning for projects

Preliminary costing for production orders that do not have a quantity structure (CO production orders).

Cost planning for investment programs or investment measures, and for appropriation requests.

Financial budgeting

You can create new planning profiles, or change existing ones.

19.2 Prerequisites


19.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment Management Projects as Investment Measures Planning and Budgeting Maintain Planning Pro-files

Transaction Code OPSB

2. Activities : Copy or Create New Status Profile

1. Check the planning profiles provided by the SAP standard.2. If necessary, change the detail settings for the existing planning profiles. Alternatively, create new planning profiles by choosing "New entries".3. Assign the planning profile to an order type, program type, appropriation request type, project or FM area.

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Planning Profile: Cost and Revenue Planning for Projects

Profile Text000001 Planning Profile (Annual Val.)000002 Plan profile (overall value)ZP0001 R&D Plan Profile Overall ValueZP0002 Projects Plan Profile Overall

Profile ZP0001 R&D Plan Profile Overall Value

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Manual PlanningBottom –up Planning ActivatedPlanning Elements ActivatedTime FramePast 3Future 10StartTotal Values ActivatedAnnual Values ActivatedDetailed Planning and Unit Costing Prim. CElem.grpRev.CE.grpSender CCtr groupSender act.type grpStat key fig grpCosting Variant PS06RepresentationDecimal places 2Scaling FactorCurrency Transl, overall plan valuesExchange rate type 1002Value DateRemainder Transl


Profile ZP0002 Projects Plan Profile Overall

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Planning CurrencyControlling area currency ActivatedObject CurrencyTransaction CurrencyDefault object currencyAutomatic Revenue planningFrom quotation ActivatedFrom Sales order ActivatedRElem.f.billing .plan 6000000

Manual PlanningBottom –up Planning ActivatedPlanning Elements ActivatedTime FramePast 2Future 5StartTotal Values ActivatedAnnual Values ActivatedDetailed Planning and Unit Costing Prim. CElem.grpRev.CE.grpSender CCtr groupSender act.type grpStat key fig grpCosting Variant PS06RepresentationDecimal places 2Scaling FactorCurrency Transl, overall plan valuesExchange rate type MValue DateRemainder TranslPlanning CurrencyControlling area currency ActivatedObject CurrencyTransaction CurrencyDefault object currencyAutomatic Revenue planningFrom quotationFrom Sales orderRElem.f.billing .plan


19.4 ResultPlanning Profile created.

20 Activate Account Assignment Objects

20.1 Use

In this step, you make settings for additional account assignment objects (for example, cost center, investment order) during posting in Asset Accounting

20.2 Prerequisites

For the posting transactions to the General Ledger, you have to make sure that the account assignment objects you want to use are available for input, using the field status of posting keys 70 and 75 (debit asset and credit asset). You make this setting under the step Integration with the General Ledger -> Change the Field Status Variant of the Asset G/L Accounts.

20.3 Procedure


IMG Menu SAP Customizing Implementation Guide Invest-ment Management Projects as Investment Measures Planning and Budgeting Statistical Budget Mon-itoring Activate Account Assignment Objects


2. Activities:

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1. Activate the account assignment objects you need for Asset Accounting.2. Specify whether the account assignment object is relevant to the balance sheet. Account assignment objects that are relevant to the balance sheet can no longer be changed directly in the asset master record once the asset has been capitalized. Instead, such assets have to be transferred to a new asset master record to make this change.3. Specify whether the account assignment object you enter when posting has to agree with the account assignment object entered in the asset master record. If you set this indicator, you cannot change the account assignment object when posting.


Acct Assign Object

Name Active B.Sheet Agreement

PS_PSP_PNR WBS Element of Investment Project

Activated Inactive Inactive

PS_PSP_PNR2 WBS Element Inactive Inactive Inactive

20.4 ResultAccount Assignment Objects activated.

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21 Create Statistical Cost Elements

20.1 Use

In this step, you set up the asset balance sheet accounts as statistical cost elements for the account assignment of asset transactions to an internal order or a WBS element.

20.2 PrerequisitesYou must have maintained your account determinations.

You must have defined the general entries for your controlling area. In particular, you should check the assignment of the controlling area to the company code, since the chart of accounts concerned is determined using this assignment. For more information, see the Implementation Guide step "Controlling General."

20.3 ProcedureAccess the activity using one of the following navigation options:

IMG Menu SAP Customizing Implementation Guide Investment Management Projects as Investment Measures Planning and Budgeting Statistical Budget Monitoring Create Statistical Cost Elements

Transaction Code OAK7/FS00

For inventory account statistical cost elements need to be generated through FS00

Activities 1. Start the program for defining your asset balance sheet accounts as statistical cost elements. Enter

the controlling area concerned

the period of validity

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The system then automatically creates statistical cost elements (cost element type 90) for all of the APC balance sheet accounts belonging to your account determination in Asset Accounting (depreciation area 01).2. Transport these cost elements to your production clients.

Overview of Data Records

Cost elem. Type Description

20.4 ResultCost elements for statistical auto posting of assets created.

For inventory account statistical cost elements need to be generated through FS00.

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