To start with SAP Production Planning learning, first step comes to configure the Enterprise structure and setting up the plant. Please refer below for pictorial representation of enterprise structure-
This configuration step is divided into following sub-steps;
PP-MM-FI-SD Enterprise setup
Configure Company Code
Material Ledger Activation
Setting up plant/Plant Configuration
PP-MM-FI-SD Enterprise setup
Define Company
Menu Path-
IMG > Enterprise Structure > Definition > Financial Accounting > Define Company
T Code- OX15
Define Company Code
Menu Path-
IMG > Enterprise Structure > Definition > Financial Accounting > Edit, Copy, Delete Company Code
T Code- OX02
Define Plant
Menu Path-
IMG > Enterprise Structure > Definition > Logistics – General > Define, copy, delete, check plant
T Code- OX10
Define Storage Location
Menu Path-
IMG > Enterprise Structure > Definition > Materials Management > Maintain storage location
T Code- OX09
Define Purchase Organization
Menu Path-
IMG > Enterprise Structure > Definition > Materials Management > Maintain purchasing organization
T Code- OX08
Assign company code to company
Menu Path-
IMG > Enterprise Structure > Assignment > Financial Accounting > Assign Company code to Company
T Code- OX16
Assign plant to company code
Menu Path-
IMG > Enterprise Structure > Assignment > Logistics – General > Assign plant to company code
T Code- OX18
Assign purchasing org. to co-code
Menu Path-
IMG > Enterprise Structure > Assignment > Materials Management > Assign purchasing organization to company code
T Code- OX01
Assign Purchase Org. to Plant
Menu Path-
IMG > Enterprise Structure > Assignment > Materials Management > Assign purchasing organization to plant
T Code- OX17
Configure Company Code
Maintain Fiscal Year Variant
Menu Path-
IMG > Financial Accounting > Financial Accounting Global Settings > Ledgers > Fiscal Year and Posting Periods > Maintain Fiscal Year Variant
T Code- OB29
Define Posting Period Variant & Open-close
Menu Path-
IMG > Financial Accounting > Financial Accounting Global Settings > Ledgers > Fiscal Year and Posting Periods > Posting Periods > Define Posting Period Variant & close posting periods
T Code- OBBO & OB52
Define Field Status Variants
Menu Path-
IMG > Financial Accounting > Financial Accounting Global Settings > Ledgers > Fields > Define Filed Status Variants
T Code- OBC4
Define Document Number Ranges
Menu Path-
IMG > Financial Accounting > Financial Accounting Global Settings > Document > Document Number Ranges > Define Document Number Ranges
T Code- FBN1
Delink your company code from Document Splitting
Menu Path-
IMG > Financial Accounting > General Ledger Accounting > Business Transactions > Document Splitting > Activate Document Splitting
T Code- SPRO
Enter Global Parameters
Menu Path-
IMG > Financial Accounting > Financial Accounting Global Settings > Global Parameters for Company code > Enter Global Parameters
T Code- OBY6
Copy all GL accounts from Company code 1710 to your co-code (FS15)
Menu Path-
IMG > Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > G/L Account Creation and Processing > Alternative Methods > Copy G/L Accounts > Copy Company Code
T Code- FS15/OBY2
Define Controlling area- It is advisable to configure Controlling Area after setting up of company code completely.
Menu Path-
IMG > Enterprise Structure > Definition > Controlling > Maintain Controlling Area
T Code- OX06
Assign controlling area to Co-code and maintain std. hierarchy (OKKP)
Menu Path-
IMG > Enterprise Structure > Assignment > Controlling > Assign Company code to Controlling Area
T Code- OX19/OKKP
Define Ledger for CO Version
Menu Path-
IMG > Controlling > General Controlling > Organization > Define Ledger for CO Version
T Code- SPRO
Ledger- Assign Second FI currency against your company code
T Code- FINSC_LEDGER
Material Ledger Activation
Material Master Configuration and IM Plant Parameters
Menu Path-
IMG > Logistics General > Material Master > Basic Settings > Maintain Company codes for Material Management
T Code- OMSY
Material Type setup- Activate the quantity and value update for the required material type against your plan/valuation area.
Menu Path-
IMG > Logistics General > Material Master > Basic Settings > Material Types > Define Attributes for Material Types
T Code- OMS2
Material Ledger Activation
T Code- OMX3 (Assign Material Ledger Types to Valuation Area)
T Code- OMX1 (Activation of Material Ledger)
T Code- CKMSTART (Production startup of Material Ledger)
We will continue with this configuration in next blog, stay tuned!
Blogs Series of SAP PP-
End to End Basic Process flow for Production Planning (PP)
