General Controlling

Organization

Maintain Controlling Area

Maintain Number Ranges for Controlling Documents

Maintain Versions

Prepare Application Components

Maintain Authorizations and Profiles

Change Message Control

Account Assignment Logic

Define Validation

Define Substitution

Document Summarization for External Accounting Documents

Request for an Adjustment Posting

Activate Test Scenario for Requesting an Adjustment Posting

Define Scenarios for the Request of Adjustment Postings

Assign Own Scenarios for Requesting Adjustment Postings

Assignment of Adjustment Postings to Scenarios

Multiple Valuation Approaches/Transfer Prices

Basic Settings

Maintain Currency and Valuation Profile

Assign Currency and Valuation Profile to Controlling Area

Maintain Descriptions for Valuation Bases

Create Versions for Valuation Methods

Check Material Ledger Settings

Activate Valuation Areas for Material Ledger

Assign Currency Types to Material Ledger Type

Assign Material Ledger Types to Valuation Area

Level of Detail

Define Valuation Clearing Account

Deactivate Conversion of Selected Condition Types

Choice of Valuation for Calculation Base Values

Activation

Set Transfer Prices in a Productive System

Parallel Valuation Approaches: Check Activation / Execute

Multiple Valuation Approaches: Check Deactivation / Perform Deac

Production Start-Up Preparation

Transport System Settings

Transport Settings for Organization

Transport Settings for Master Data

Transport Settings for Planning

Import Standard Planning Layouts

Transport Planning Layouts

Transport Other Planning Settings

Import Standard Settings for Resource Planning

Transport Template Settings

Transport Settings for Actual Postings

Transport Settings for Account Assign. Logic/Summarization

Transport Settings for Activity-Based Costing

Delete Test Data

Delete Transaction Data

Delete Cost Elements

Delete Cost Centers

Delete Activity Types

Delete Orders

Delete Cost Objects

Delete Base Planning Objects

Set "Update All Currencies" Indicator

Follow-Up Posting

Post Follow-Up from Financial Accounting Documents

Post Follow-Up from Materials Management Documents

Post Follow-Up from Sales and Distribution Documents

Post Follow-Up to Down Payments

Maintain Down Payment Updates in Controlling

Post Follow-Up to Down Payments

Post Follow-Up to Reconciliation Ledger

Activate Change Documents for Groups

Archiving

Prepare Archiving of Controlling Line Items