Here’s a general and quick guide on how to configure SAP Fund Management component: »» Define Financial Management Area »» Assign Company Code to FM Area »» Activate Account Assignment Elements »» Activate Additional Functions of Funds Management »» Activate Budget Control System »» Define Global Parameters of FM Area »» Create Variants in FM [...]

Listed below are SAP transaction codes in SPRO under Activity-Based Costing: »» OKKP – Activate Activity-Based Costing in Controlling Area »» 0KW2 – Define Attributes »» CPH1 – Create business process group »» CPH2 - Change business process group »» KMV3 – Define Selection Variants for Business Processes »» CP01 – Create Business Process »» CP02 [...]