1. Configuration of Enterprise Structure for Production Planning (PP)

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;

1. PP-MM-FI-SD Enterprise setup

2. Configure Company Code

3. Material Ledger Activation

4. 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-

1. Configuration of Enterprise Structure for Production Planning (PP)

2. Baseline configuration for Plant in Production Planning (PP)

3. Master Data preparation in Production Planning (PP)

4. End to End Basic Process flow for Production Planning (PP)