SAP S/4HANA November 2015 English Enterprise Structure (J56) Building Block Configuration Guide SAP SE Dietmar-Hopp-Allee 16 69190 Walldorf Germany SAP Best Practices Enterprise Structure (J56): Configuration Guide Copyright © 2015 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Please see http://global.sap.com/corporate-en/legal/copyright/index.epx#trademark for additional trademark information and notices. Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary. 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Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions. © SAP SE Page 2 of 9 SAP Best Practices Enterprise Structure (J56): Configuration Guide Icons Icon Meaning Caution Example Note Recommendation Syntax Typographic Conventions Type Style Description Example text Words or characters that appear on the screen. These include field names, screen titles, buttons as well as menu names, paths and options. Cross-references to other documentation. Example text Emphasized words or phrases in body text, titles of graphics and tables. EXAMPLE TEXT Names of elements in the system. These include report names, program names, transaction codes, table names, and individual key words of a programming language, when surrounded by body text, for example, SELECT and INCLUDE. Example text Screen output. This includes file and directory names and their paths, messages, source code, names of variables and parameters as well as names of installation, upgrade and database tools. EXAMPLE TEXT Keys on the keyboard, for example, function keys (such as F2) or the ENTER key. Example text Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation. <Example text> Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries. © SAP SE Page 3 of 9 SAP Best Practices Enterprise Structure (J56): Configuration Guide Content Enterprise Structure ................................................................................................................... 5 1 Purpose .............................................................................................................................. 5 2 Preparation ......................................................................................................................... 5 2.1 3 Prerequisites ............................................................................................................ 5 Configuration ...................................................................................................................... 5 3.1 Creating Controlling Area ......................................................................................... 5 3.2 Creating Credit Control Area .................................................................................... 6 3.3 Defining Loading Groups ......................................................................................... 6 3.4 Defining Transportation Groups ............................................................................... 7 3.5 Defining Shipping Conditions ................................................................................... 7 3.6 Defining Storage Conditions .................................................................................... 8 3.7 Create Purchasing Groups....................................................................................... 8 © SAP SE Page 4 of 9 SAP Best Practices Enterprise Structure (J56): Configuration Guide Enterprise Structure 1 Purpose The purpose of this document is to describe the general configuration steps required to manually set up the configuration within the system landscape that has already been installed using the corresponding installation or configuration guides for installation. This document supplements the existing Customizing documentation in the Implementation Guide (IMG) and provides additional information where required. 2 Preparation 2.1 Prerequisites Before you start installing this scenario, you must install the prerequisite building blocks. For more information, see the Building Block Prerequisites Matrix. 3 Configuration The following section describes the complete settings for this building block. These settings can be divided into three main groups: Prerequisite settings that have to be checked and which were delivered by SAP (as part of the standard delivery) The term Check refers to these prerequisite settings. Settings defined by the customer (in the customer namespace and customer-specific): The system uses automation to request individual customer settings during the personalization process. These settings can be initial or reused from existing SAP ERP layers and are indicated in the text by <your value>. Additional settings that must be made, covered either by automation or manual configuration (in the customer namespace). The term Create refers to these additional settings in the text. 3.1 Creating Controlling Area Use In this step, you define your controlling area. The controlling area is an organizational unit in Accounting used to subdivide the business organization from a cost accounting standpoint. Procedure 1. Access the activity using one of the following navigation options: IMG Menu Enterprise Structure Definition Controlling Maintain Controlling Area Transaction Code OX06 © SAP SE Page 5 of 9 SAP Best Practices Enterprise Structure (J56): Configuration Guide 2. In the Choose Activity dialog box, double-click Maintain Controlling Area. 3. On the Change View “Basic data”: Overview screen, choose New Entries. 4. Make the following entries: Controlling Area Name CoCd->CO Area Currency Type Currency Chart of Accts FY Variant A000 Controlling area A000 Crosscompanycode cost accounting 30 USD YCOA K4 3. Save your entries. 3.2 Creating Credit Control Area Use In this step, you define your credit control areas. The credit control area is an organizational unit that specifies and checks a credit limit for customers. A credit control area can include one or more company codes. You cannot assign a company code to more than one control area. Within a credit control area, the credit limits must be specified in the same currency. Procedure 1. Access the activity using one of the following navigation options: IMG Menu Enterprise Structure Definition Financial Accounting Define Credit Control Area Transaction Code OB45 2. On the Change View “Credit Control Areas”: Overview screen, choose New Entries. 3. Make the following entries: Credit Control Area Description Currency Update FY Variant A000 Credit control area A000 USD 000012 K4 4. Save your entries. 3.3 Defining Loading Groups Use In this step you define the loading groups. You enter the loading groups defined here in the material master record for the sales data for each plant. Procedure 1. Access the activity using one of the following navigation options: © SAP SE Page 6 of 9 SAP Best Practices Enterprise Structure (J56): Configuration Guide IMG Menu Logistics Execution Shipping Basic Shipping Functions Shipping Point and Goods Receiving Point Determination Define Loading Groups Transaction Code OVSX 2. On the “Routes: Loading Groups”: Overview screen, make the following entries. LGrp Description 0001 Crane 0002 Forklift 0003 Manual 3. Save your entries. 3.4 Defining Transportation Groups Use In this step you define the transportation groups. You specify the transportation groups defined here in sales/plant data of the material master record. The transportation group is copied into the delivery item. Procedure 1. Access the activity using one of the following navigation options: IMG Menu Sales and Distribution Basic Functions Routes Route Determination Define Transportation Groups Transaction Code OVSY 2. On the Change View “Deliver Scheduling: Transportation Groups”: Overview screen, make the following assignments. Trans. grp Description 0001 On pallets 0002 In liquid form 0003 Container 0004 Parcel 0005 Bulk Product 3. Save your entries. 3.5 Defining Shipping Conditions Use In this step you enter the shipping conditions defined in the customer master record in the sales data for each sales area. The SAP system copies the shipping condition into the sales document header. Procedure © SAP SE Page 7 of 9 SAP Best Practices Enterprise Structure (J56): Configuration Guide 1. Access the activity using one of the following navigation options: IMG Menu Logistics Execution Shipping Basic Shipping Functions Shipping Point and Goods Receiving Point Determination Define Shipping Conditions Transaction Code OVSF 2. On the Change View “Shipping Conditions”: Overview screen, make the following assignments. SC Description 01 Standard 02 Pick-up 03 Immediately 04 Transport Service RE Returns 3. Save your entries. 3.6 Defining Storage Conditions Use In this activity you define the storage conditions. Procedure 1. Access the activity using one of the following navigation options: IMG Menu Logistics Execution Shipping Picking Determine Picking Location Define storage conditions Transaction Code SPRO 2. On the Change View “Storage conditions”: Overview screen, enter the following: SC Description 10 storage condition10 20 storage condition 20 3. Save your entries. 3.7 Create Purchasing Groups Use In this activity, you define the purchasing groups. We deliver three entries to be maintained via a Self-service UI. Procedure 1. Access the transaction using one of the following navigation options: Transaction © SAP SE SPRO Page 8 of 9 SAP Best Practices Enterprise Structure (J56): Configuration Guide Code IMG Menu SAP Customizing Implementation Guide Materials Management Purchasing Create Purchasing Groups 2. On the Change View: 'Purchasing Groups': Overview screen, choose New Entries. 3. On the New Entries: Overview of Added Entries screen, make the following settings: Field Name Entry Value Purchasing Group 001 Desc. Pur. Grp Group 001 Tel.No. Pur Grp. 7708409421 Fax number 7708409000 Telephone 331 Extension 1 E-Mail Address a 4. Press Enter. 5. Repeat step 3 and 4 for the next two entries: Field Name Entry Value Purchasing Group 002 Desc. Pur. Grp Group 002 Tel.No. Pur Grp. 7708409421 Fax number 7708409000 Telephone 331 Extension 1 E-Mail Address a Field Name Entry Value Purchasing Group 003 Desc. Pur. Grp Group 003 Tel.No. Pur Grp. 7708409421 Fax number 7708409000 Telephone 331 Extension 1 E-Mail Address a 6. Save your entries. Result You created three purchasing groups. © SAP SE Page 9 of 9