Hi,
In brief, Using transaction OPI1 - Maintain Value Categories. You have to select the controlling area for which you are going to set up value categories.
for example Costs (ZXXX) and Revenue(ZYYY). for costs select the radio button 'costs' and for revenue 'revenue'
next go transaction OPI2 - Assign Cost Elements to Value Categories
Against costs and revenue assign cost element groups. You can discuss with your CO team member and get the Cost Element groups or if you know groups search using KAH3.
Then check for consistency using tac CJVC.
With the above example you can create as much as value cateogries can be created. Take help from CO consultant.
Thanks,
Sudhakar
Message was edited by: Sudhakar Pappu
Message was edited by: Sudhakar Pappu