List the Basic 24 Steps for FI configuration.
Answer Posted / mohd majid khan
1. define company (ox15)
2. define company code (ox02)
3. define business area (ox03)
4. define funtional 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 veriant to comapny 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 ? | 59 Yes | 0 No |
Post New Answer View All Answers
what do you mean by automatic a/c determination? What data do you need for it?
Define depreciation areas? : fi- asset accounting
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
What is the structure of resource master data type? : cost center accounting
What is the significance of sender & receiver cost elements & cost centers?
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
What is a country chart of accounts?
why field status maintain at ps level and gl level
What is generally configured in the payment term as a default for baseline date?
What is the difference between PC by order and PC by period?
Can you have multiple retained earnings a/c?
What happen if company were Implemented only FICO module and what is the disadantages?
What is a credit check? : fi- accounts receivable
What happens when you post to year 2006 when you are in 2007?
What are the functionalities available in the financial statement version?