sap country version-india.pdf

18
06.11.2015 Customizing: Country Version, Results Log 1 Conversion was started for country IN . Test session, the organization elements were not converted. The following changes were simulated: 1. Table: CSKS Cost Center Master Data Key field Field contents DATBI 99991231 KOKRS 0001 KOSTL SAP-DUMMY Change is possible Function field New function field contents ;; BUKRS 0001 WAERS INR 2. Table: FM01 Financial Management Areas Key field Field contents FIKRS 0001 Change is possible Function field New function field contents ;; PERIV V3 SPRAS E WAERS INR 3. Table: T001 Company Codes Key field Field contents BUKRS 0001 Change is possible Function field New function field contents ;; ADRNR BUTXT SAP India Ltd BUVAR 2 FSTVA 0001 KOKFI 2 KTOP2 KTOPL CAIN LAND1 IN MWSKA A0 MWSKV V0 OFFSACCT

Upload: raghu-balakrishnan

Post on 16-Feb-2016

57 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

Conversion was started for country IN .

Test session, the organization elements were not converted.The following changes were simulated:

1. Table: CSKS Cost Center Master Data

Key field Field contents

DATBI 99991231 KOKRS 0001 KOSTL SAP-DUMMY

Change is possible

Function field New function field contents ;;

BUKRS 0001 WAERS INR

2. Table: FM01 Financial Management Areas

Key field Field contents

FIKRS 0001

Change is possible

Function field New function field contents ;;

PERIV V3 SPRAS E WAERS INR

3. Table: T001 Company Codes

Key field Field contents

BUKRS 0001

Change is possible

Function field New function field contents ;;

ADRNR BUTXT SAP India Ltd BUVAR 2 FSTVA 0001 KOKFI 2 KTOP2 KTOPL CAIN LAND1 IN MWSKA A0 MWSKV V0 OFFSACCT

Page 2: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

ORT01 Bangalore PERIV V3 RCOMP SPRAS E STCEG TXJCD IN00 TXKRS UMKRS 0001 WAERS INR WT_NEWWT XCESSION XEINK XGJRV X XGSBE XKDFT XMWSN XNEGP XSKFN XVVWA

4. Table: T001K Valuation area

Key field Field contents

BWKEY 0001

Change is possible

Function field New function field contents ;;

BWMOD

5. Table: T001L Storage Locations

Key field Field contents

LGORT 0001 WERKS 0001

Change is possible

Function field New function field contents ;;

LGOBE Location 0001

6. Table: T001W Plants/Branches

Key field Field contents

WERKS 0001

Change is possible

Function field New function field contents ;;

Page 3: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

FABKL IN LAND1 IN NAME1 Plant 0001 NAME2 ORT01 Bangalore PFACH PSTLZ 560066 REGIO 10 SPRAS E STRAS 12, Discoveror

7. Table: T004 Directory of Charts of Accounts

Key field Field contents

KTOPL CAIN

Change is possible

Function field New function field contents ;;

DSPRA E

8. Table: T011 Financial Statement Versions

Key field Field contents

VERSN BAIN

Change is possible

Function field New function field contents ;;

DSPRA E

9. Table: T014 Credit control areas

Key field Field contents

KKBER 0001

Change is possible

Function field New function field contents ;;

WAERS INR

10. Table: T024E Purchasing Organizations

Key field Field contents

Page 4: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

EKORG 0001

Change is possible

Function field New function field contents ;;

EKOTX Purchasing org 0001

11. Table: T031 Bill Discount Note

Key field Field contents

BUKRS 0001

Change is possible

Function field New function field contents ;;

DISKP 700000 WINHW 500 WMWKZ A0 WSTKZ

12. Table: T047A Account Level Dunning Control

Key field Field contents

MAHNA 0001

Change is possible

Function field New function field contents ;;

KALID IN

13. Table: T047E Form selection for dunning notices

Key field Field contents

KOART D MABER MAHNR 0001 MAHNS 1 RBUKM 0001

Change is possible

Function field New function field contents ;;

FORNR F150_DUNN_01

Page 5: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

Key field Field contents

KOART D MABER MAHNR 0001 MAHNS 2 RBUKM 0001

Change is possible

Function field New function field contents ;;

FORNR F150_DUNN_01

Key field Field contents

KOART D MABER MAHNR 0001 MAHNS 3 RBUKM 0001

Change is possible

Function field New function field contents ;;

FORNR F150_DUNN_02

Key field Field contents

KOART D MABER MAHNR 0001 MAHNS 4 RBUKM 0001

Change is possible

Function field New function field contents ;;

FORNR F150_DUNN_02

Key field Field contents

KOART K MABER MAHNR 0001 MAHNS 1 RBUKM 0001

Change is possible

Function field New function field contents ;;

FORNR F150_DUNN_01

Page 6: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

Key field Field contents

KOART K MABER MAHNR 0001 MAHNS 2 RBUKM 0001

Change is possible

Function field New function field contents ;;

FORNR F150_DUNN_01

Key field Field contents

KOART K MABER MAHNR 0001 MAHNS 3 RBUKM 0001

Change is possible

Function field New function field contents ;;

FORNR F150_DUNN_02

Key field Field contents

KOART K MABER MAHNR 0001 MAHNS 4 RBUKM 0001

Change is possible

Function field New function field contents ;;

FORNR F150_DUNN_02

14. Table: T093C Company codes in Asset Accounting

Key field Field contents

BUKRS 0001

Change is possible

Function field New function field contents ;;

AFAPL 0IN DATUM 19960101 KZRBWB

Page 7: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

LGJAHR 1996 MWSKZAA A0 MWSKZVA V0 PERIV V3 VRMAFB

15. Table: T130W Plant parameters for master data maintenance

Key field Field contents

WERKS 0001

Change is possible

Function field New function field contents ;;

FLREF 0001

16. Table: T161I Determination of Release Strategy

Key field Field contents

BWERT 100000 FELD1 FELD2 FELD3 0001

Change is possible

Function field New function field contents ;;

WAERS INR

17. Table: T169P Parameters, Invoice Verification

Key field Field contents

BUKRS 0001

Change is possible

Function field New function field contents ;;

BNK TAX_DYNNR XPLCU

18. Table: T169V Default Values, Invoice Verification

Key field Field contents

Page 8: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

BUKRS 0001

Change is possible

Function field New function field contents ;;

MWSKZ_BNK VSTK2 VSTK3 VSTK4 VSTKA VSTKI

19. Table: T242V Data area (previously version)

Key field Field contents

VERSO 01

Change is possible

Function field New function field contents ;;

PERIV V3 WAERS INR

20. Table: T399J Maintenance parameters (client)

Key field Field contents

Change is possible

Function field New function field contents ;;

STWAE INR

21. Table: T683V Pricing Procedures: Determination in Sales Docs.

Key field Field contents

KALKS 1 KALVG A SPART 01 VKORG 0001 VTWEG 01

Change is possible

Function field New function field contents ;;

KALSM JINFAC

Page 9: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

22. Table: T880 Global Company Data (for KONS Ledger)

Key field Field contents

RCOMP 000001

Change is possible

Function field New function field contents ;;

CITY Bangalore CNTRY IN CURR INR LANGU E NAME1 Global company 0001 PSTLC 560066 STRET 12th floor, Discoveror,ITPL

23. Table: TCA41 Default values for standard networks and profiles

Key field Field contents

PLNAW N PROFIDNETZ 0000001

Change is possible

Function field New function field contents ;;

WAERS INR

24. Table: TCJ41 Default Values for Work Breakdown Structure

Key field Field contents

PROFIDPROJ 0000001

Change is possible

Function field New function field contents ;;

KALID 01 WAERS INR

25. Table: TCN41 Network Defaults

Key field Field contents

PLNAW N PROFIDNETZ 0000001

Change is possible

Page 10: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

Function field New function field contents ;;

WAERS INR

26. Table: TKA01 Controlling Areas

Key field Field contents

KOKRS 0001

Change is possible

Function field New function field contents ;;

BEZEI Controlling area 0001 KOKFI 2 KTOPL CAIN LMONA V3 WAERS INR

27. Table: TKA02 Controlling area assignment

Key field Field contents

BUKRS 0001 GSBER

Change is possible

Function field New function field contents ;;

KOKRS

28. Table: TKEBL Assignment: Ledger -> operating concern

Key field Field contents

ERKRS S001 PALEDGER 01

Change is possible

Function field New function field contents ;;

PERIV V3 WAERS INR

29. Table: TTDS Organizational Unit: Transportation Scheduling Point

Key field Field contents

Page 11: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

TPLST 0001

Change is possible

Function field New function field contents ;;

FABKL IN

30. Table: TVKO Organizational Unit: Sales Organizations

Key field Field contents

VKORG 0001

Change is possible

Function field New function field contents ;;

VKOKL IN WAERS INR

31. Table: TVST Organizational Unit: Shipping Points

Key field Field contents

VSTEL 0001

Change is possible

Function field New function field contents ;;

ALAND IN FABKL IN SPRAS E

32. Table: TZBZ Company code: Additional data

Key field Field contents

BUKRS 0001

Change is possible

Function field New function field contents ;;

PANRE SKALID XLAND

33. Table: VBWF01 Company Code-Dependent Release Data

Page 12: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

Key field Field contents

WFVAR 0001

Change is possible

Function field New function field contents ;;

WAERS INR

34. Table: T042A Bank selection for payment program

Key field Field contents

ZBUKR IN01 ZLSCH * WAERS * RANGF *

Payment program can be converted

35. Table: T042B Details on the company codes that must pay

Key field Field contents

ZBUKR IN01

Payment program can be converted

36. Table: T042D Available amounts for payment program

Key field Field contents

BUKRS IN01 HBKID * HKTID * BISTG * WAERS *

Payment program cannot be converted, key is missing

37. Table: T042E Company Code-Specific Specifications for Payment Methods

Key field Field contents

ZBUKR IN01 ZLSCH *

Page 13: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

Payment program can be converted

38. Table: T042I Account determination for payment program

Key field Field contents

ZBUKR IN01 HBKID * ZLSCH * WAERS *

Payment program cannot be converted, key is missing

39. Table: T042V Value date for automatic payments

Key field Field contents

BUKRS IN01 ZLSCH * HBKID * HKTID * BETRG *

Payment program cannot be converted, key is missing

40. Table: T012 House Banks

Key field Field contents

BUKRS IN01 HBKID *

Payment program cannot be converted, key is missing

41. Table: T012K House Bank Accounts

Key field Field contents

BUKRS IN01 HBKID * HKTID *

Payment program cannot be converted, key is missing

Page 14: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

42. Table: T012D Parameters for DMEs and foreign pmnt transactions

Key field Field contents

BUKRS IN01 HBKID *

Payment program cannot be converted, key is missing

43. Table: T012T House Bank Account Names

Key field Field contents

SPRAS E BUKRS IN01 HBKID * HKTID *

Payment program cannot be converted, key is missing

44. Table: T093C Company codes in Asset Accounting

Key field Field contents

BUKRS 0001

Depreciation chart can be converted ;;

45. Table: T093B Company code-related depreciation area specifications

Key field Field contents

BUKRS 0001 AFABE *

Depreciation chart can be converted ;;

46. Table: T093D Control dep. posting

Key field Field contents

BUKRS 0001 AFABER *

Depreciation chart can be converted ;;

Page 15: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

47. Table: T093U Options for asset legacy data transfer

Key field Field contents

BUKRS 0001 LFDNR *

Depreciation chart can be converted ;;

48. Table: SKB1 G/L account master (company code)

Key field Field contents

BUKRS 0001 SAKNR *

Deletion possible

Key field Field contents

BUKRS IN01 SAKNR *

Addition possible

49. Table: J_1BBRANCH Business Place

Key field Field contents

BUKRS IN01 BRANCH IN01

Conversion of "other company-code-specific tables" is possible

50. Table: J_1IEWTDOCKEY Document Types for Extended Withholding Tax Processes

Key field Field contents

BUKRS IN01 PROCESS AMTC

Conversion of "other company-code-specific tables" is possible

Page 16: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

Key field Field contents

BUKRS IN01 PROCESS PROV

Conversion of "other company-code-specific tables" is possible

Key field Field contents

BUKRS IN01 PROCESS TAXC

Conversion of "other company-code-specific tables" is possible

51. Table: J_1IEWTPROVISACC Maintain entries for accts to be considered for pr

Key field Field contents

BUKRS IN01 HKONT 0013110100

Conversion of "other company-code-specific tables" is possible

52. Table: J_1IEWT_CERT SAPscript Forms/section indicators for E WT Certifica

Key field Field contents

BUKRS IN01 BUPLA IN01 QSCOD 194A

Conversion of "other company-code-specific tables" is possible

Key field Field contents

BUKRS IN01 BUPLA IN01 QSCOD 194C

Conversion of "other company-code-specific tables" is possible

Key field Field contents

Page 17: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

BUKRS IN01 BUPLA IN01 QSCOD 194D

Conversion of "other company-code-specific tables" is possible

Key field Field contents

BUKRS IN01 BUPLA IN01 QSCOD 194I

Conversion of "other company-code-specific tables" is possible

Key field Field contents

BUKRS IN01 BUPLA IN01 QSCOD 194J

Conversion of "other company-code-specific tables" is possible

Key field Field contents

BUKRS IN01 BUPLA IN01 QSCOD 195

Conversion of "other company-code-specific tables" is possible

53. Table: J_1IEWT_COMP Surcharge Calculation Methods

Key field Field contents

BUKRS IN01

Conversion of "other company-code-specific tables" is possible

54. Table: T042 Parameters for payment transactions

Key field Field contents

BUKRS IN01

Conversion of "other company-code-specific tables" is possible

Page 18: SAP Country Version-India.pdf

06.11.2015 Customizing: Country Version, Results Log 1

55. Table: T882 Company Code/Ledger Assignment

Key field Field contents

BUKRS IN01 RLDNR 00

Conversion of "other company-code-specific tables" is possible

56. Table: TCJ_PRINT Cash Journal Print Parameters

Key field Field contents

BUKRS IN01

Conversion of "other company-code-specific tables" is possible