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RE:[sap-acct] Transporting Master data - New GLs,Cost Center and profit Center and costing reports.

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Posted by Kalpesh Jain (Sr Systems Analyst)
on Jan 11 at 12:37 PM
1. Use LSMW or SCAT to upload GL master data. Your ABAP Consultant would know these tools.
2. Transport the Controlling Area settings, and transport the Hierarchy. Use LSMW or SCAT to upload Profit Center, and then Cost Center master data.
3. Transport OKB9 settings from DEV.
4. Current prices of material are stored in table MBEW, and previous period data are stored in MBEWH.
5. What is over and under consumption report?
6. Use CO-PA module.
7. Consult MM Consultant for stock transfer data and report.

---------------Original Message---------------
From: toms_28
Sent: Tuesday, January 11, 2011 12:12 PM
Subject: Transporting Master data - New GLs,Cost Center and profit Center and costing reports.

Dear Friends,

1. I have to create new GLs in Dev, Now i have to transport the new GL to Quality and Production. As per my knowledge, Master data has to created in DEV,Quality and Production.
please suggest, is there any t.code where i can transport GL from Dev to quality and production.
2. when Creation of the site, New Cost center,Profit center, Changes to standard hierarchy both in cost center and profit center hierarchy has to done in dev,quality and
production manually.
Any suggestions where i can do only in dev and transport to quality and production.
3. After creating new cost center and profit center, i have to go to okb9, select the co.code,cost element and insert the new cost center and profit center in every
cost element. This takes almost one hour.
Please suggest how to reduce this manually process.
4. Report to display the cost of raw material in current month and previous month and also it should display price changes?
5. over and underconsumption report.
6. Comparison of purchase price,total cost,sale price and profit.
7. stock transfer report.

All the help will be greatly appreciated.
Regards
Sridhar Reddy

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Kalpesh Jain
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