紀錄開始開PR所做的測試設定 -- part 1

1. create company
2. create company code
3. create controlling area


 

4. create Standard Hierarchy of Cost Center
在第一個Cost Center畫面的Hierarchy欄位輸入
 
 


5. Create Profit Center


6. Define PR Order Type

7. Create Plant

8. Maintain Calendar






 


9. PR Screen Layout


10.Create G/L Account and Cost Element

 

如果是要給Vendor的會計科目，不要忘了 Recon. account for acct type 要選Vendor



11.Maintain Exchange Rate, type M


12. Create Plant

13. Maintain Terms of Payment


14. Define Posting Periods (T-Code : OB52)
1) Variants先定義
2) 再指定Variants的open periods
3) assign variant給company code


14.5) Close Period for Material Master Records (T-Code : MMPV)


15. Define Number Ranges


16. Define Document Type


17. Define Payment Methods


18. Define Vendor Account Groups


19. Assign Number Ranges to Vendor Account Groups
 

20. Create Vendor Master


21. Create PO Document Type "Old PO"


22. Assign Country Tax Calculation Procedure
(否則會出現以下錯誤訊息
Company code not assigned to country or country to calculation procedure
Message no. FF703
)

T-Code : OBYZ ,define the Taxing procedure
T-Code : OBBG ,將Country & Taxing Procedure 綁定 (No Menu Path, this maintains table T005, namely, view V_005_E)


23. 定義Tax Code


不要忘了指定會計科目


如果進去後無法指定，則到以下路徑設定


24. 指定IR時的default Tax Code，內容可以是空的，但要有一筆plant資料在


25. PO account assignment K，指定G/L Account注意事項