1) Transfer Prices and Multiple Valuation Approaches

Step-1) Creating a Currency and Valuation Profile

- Call Transaction 8KEM, or follow the IMG menu path Controlling • General
Controlling • Multiple Valuation Approaches/Transfer Prices • Basic Settings
• Maintain Currency And Valuation Profile

Step-2) Assigning Currency and Valuation Profile to a Controlling Area

- Call Transaction 8KEQ, or follow the IMG menu path Controlling • General
Controlling • Multiple Valuation Approaches/Transfer Prices • Basic Settings
• Assign Currency And Valuation Profile To Controlling Area
Step-3) Creating Versions for Valuations & Assign to controlling area

- IMG menu path: Controlling • General Controlling • Organization

• Maintain Versions.

Step-4) Activate Valuation Areas for Material Ledger

The first step to configuring the Material Ledger is to set up which valuation areas, or
Plants, will have the Material Ledger active within them. You call this configuration
Step by using Transaction OMX1 or by following the IMG menu path Controlling
• Product Cost Controlling • Actual Costing/Material Ledger • Activate
Valuation Areas for Material Ledger
Step-5) Assign Currency Types to Material Ledger Type

You call the configuration to define the currencies you want to use by accessing
Transaction OMX2 or by following the IMG menu path Controlling • General Controlling • Multiple
Valuation Approaches /Transfer Prices • Basic settings • Check Material Ledger Settings • Assign
Currency Types to Material Ledger Type.

Step-6) Assign Material Ledger Types to Valuation Area

You call the configuration to define the currencies you want to use by accessing
Transaction OMX2 or by following the IMG menu path Controlling • General Controlling • Multiple
Valuation Approaches/Transfer Prices • Basic Settings • Check Material Ledger Settings • Assign
Material Ledger Types to Valuation Area.
Step-7) Creating Additional Valuations in Financial Accounting

In our old configuration in ECC 6.0 Ehp7: If you are using SAP General Ledger (formally called
New General Ledger), the Settings of parallel currencies in FI are mandatory if you use multiple
valuations. To set the parallel currencies, call Transaction OB22, or follow the IMG menu
Path Financial Accounting (New) • Financial Accounting (New) • Ledgers •
Ledger • Define Currencies of Leading Ledger

Note: the above screen short from ECC 6.0 Ehp7

In our new Simple finance system SFIN2.0 edition 1503: In new simple finance NEW GL
configuration is the following. Call Transaction “FINSVC_LEDGER”, or following follow the IMG
menu Path Financial Accounting (New) • Financial Accounting (New) • Ledgers •
Ledger • Define Settings for Journal Entry Ledger.
 Note: The issue is here we don’t have option here to define multiple valuation view for transfer
price (Legal valuation view, Group valuation view, Profit center valuation view).
I want the solution where I can define this configuration or if there is no way to do it, then what
is the alternative option to configure this valuation view in simple finance edition 1503

Step-8) Define ledger for CO Version

In our new Simple finance system SFIN2.0 edition 1503: In new simple finance NEW GL
configuration is the following. Call Transaction “FINSV_LD_CMP_COV”, or following follow the
IMG menu Path Financial Accounting (New) • Financial Accounting (New) • Ledgers •
Integration of Controlling with Financial Accounting • Define Ledger for CO Version

Note: The issue is here for delta version how I can assign the additional 2 version which I
created for (Group valuation view, Profit center valuation view) to record actual data.

I want to know where I can assign this configuration and if it is not available in this edition 1503
then how I can do this by alternate way.

Step-9) Activating Multiple Valuations In Controlling Area

You can check the customizing before the activation by calling Transaction 8KEP or following the IMG
menu Path Controlling • General Controlling • Multiple Valuation Approaches/ Transfer Prices •
Activation • Multiple Valuation Approaches: Check/Execute Activation

Note: Here the issue when I am executing to check & activate multiple valuation, I am getting error
Message “No PCA valuation is not assign to Company Code”