List the Basic 24 Steps for FI configuration.
Answer Posted / suvankar pal
1. define company (ox15)
2. define company code (ox02)
3. define business area (ox03)
4. define functional area
5. assign company code to company (ox16)
6. define fiscal year variant (ob29)
7. assign fiscal year to company code (ob37)
8. define posting period variant (obbo)
9. define opening & closing posting period variant (ob52)
10. assign company code to posting perid variant (obbp)
11. define chart of accounts (ob13)
12. assign company code to chart of account (ob62)
13. define account group (obd4)
14. define retained earnings account (ob53)
15. define document types (oba7)
16. create number ranges (xdn1)
17. define posting keys (ob41)
18. define field status variant (obc4)
19. assign field status variant to company code (obc5)
20. define tax procedure (obq3)
21. assign tax procedure to company code (obbg)
22. define tolerance group for g/l accounts (oba0)
23. define tolerance group for employees (oba4)
24. define global parameters (oby6)
Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
Where is the Cost come from to CO-PA ?
What are the master data pre-requisites for document clearing?
What are group assets?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
Tell me about the tax reports in sap
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
For what purposes internal orders can be used?
How does validation differ from substitution? : co- cost center accounting
What is collective processing of gl accounts? : fi- general ledger accounting
Explain the purpose of the account type field in the gl master record?
What is fast entry? : fi- general ledger
What do you understand by cost center, profit center in controlling?
How do you define key figures in sap system? : cost center accounting
Explain segments and cycles? : co- cost center accounting