Create Char

Dear sir.
Now, I have to setup a chart of account on SAP system based Oracle’s scenarior as following:
The chart of accounts has 9 groups:
1.     Companies (conatain 2 fingures)
2.     units (branches, plants) conatain 2 fingures
3.     Departments (contain 3 figures)
4.     Accounts (Contain 6 figures)
5.     Small accounts (budgets) (Contain 4figures)
6.     Products (Contain 6 figures)
7.     Distribution chenels
8.     Brojects (Contain 4 figures)
9.     preventive measures (Contain 4 figures)
Because My customer wants to manage revenue, products, cost, asset, …. Following these groups.
E.g.  one  Vietnamese business transaction ( sell products to Distributor A at HN Branch, after delivering products, the system allow user print invoice, the business transaction is created from the invoice as following:
Debit (reciveable)     (01.53.000.131100.0000.N100.000000.0000.0000)
     Credit (revenue)      (01.53.530.511100.0000.N100.18TD00.0000.0000)
Credit (output tax)      (01.53.000.333110.0000.0000.000000.0000.0000)
(01.53.000.131100.0000.N100.000000.0000.0000) means:
01: Company code
53: HN branch code
000: Not firmed
131100: recievible account from customer
0000: Not firmed
N100: Distribution A
000000: Not firmed
0000: Not firmed
0000: Not firmed
Note: “Not firmed” means that this account isn’t managed detail to …
This account is create for oracle, but now I must match create on SAP system, I understand components such as “ company codes, plants, client, business area …). Now can I guide me step by step create a chart of account for user to manage revenue, cost, products, … following these groups.
Thank you,
hangvt

Hi,
You can create a Formula variable with Replacement Path for a Char..
Use this variable in Calculated Key figure
Thats it
Regards
Hari

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    Mani

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