Answer / 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)

Answer / navin

1.define company
2.define company code
3.assign company code to company
4.define business area
5.define fiscal year variant
6.assign fiscal year to company code
7.define posting period variant
8.define opening & closing posting period variant
9.assign company code to posting perid variant
10.define number ranges
11.define tolerance limit for employees
12.define field status variant
13.assign company code to field status variant
14.define chart of accounts
15.assign company code to chart of accounts
16.define retained earnings
17.define tax procedure
18.assign country to tax procedure
19.enter global parameters
20.define account groups.
21.define document numbers ranges
22.edit chart of account list
23.define open posting period varient
24.assign company to field status varient

Answer / sandhya

1.define company
2.define company code
3.assign company code to company
4.define business area
5.define fiscal year variant
6.assign fiscal year to company code
7.define posting period variant
8.define opening & closing posting period variant
9.assign company code to posting perid variant
10.define number ranges
11.define tolerance limit for employees
12.define field status variant
13.assign company code to field status variant
14.define chart of accounts
15.assign company code to chart of accounts
16.define retained earnings
17.define tax procedure
18.assign country to tax procedure
19.enter global parameters
20.define account groups.

Answer / sirisha

1.define company
2.define company code
3.assign company code to company
4.define business area
5.edit chart of account list
6.assign company code to edit chart of account list
7.define retain earnings
8.define fiscla year varient
9.assign company code to fiscal year varient
10.define open posting period varient
11.assign company to open posting period varient
12.define closing posting period varient
13.define field status varient
14.assign company to field status varient
15.define document numbers ranges

Answer / naimathulla

1.Define Comapany. ox15
2.Define Company Code. ox02
3.Assign Company Code to Company. ox16
4.Define Business Area. ox03
5.Define Chart of Accounts. ob13
6.Assign Chart of accounts to Company Code. ob62
7.Define Accounts Groups. obd4
8.Define retained earnings accounts. ob53
9.Fiscal year variant. ob29
10.Assign Company Code to fiscal year variant. ob37
11.Define Posting period. bobbo
12.Define Open and close posting period for variant. ob52
13.Define Doc type and number ranges. oba7
14.Define FSG and FSV. obc4
15.Assign company code to FSV. obc5
16.Define Tolerance group for GL Accounts. obao
17.Tolerance group for Employees. oba4
18.Sales TAx Procedure. obbg
19.Assign Country to Tax procedure.
20.Enter Global parameters. oby6

Answer / ravi

.Define Comapany. ox15
2.Define Company Code. ox02
3.Assign Company Code to Company. ox16
4.Define Business Area. ox03
5.Define Chart of Accounts. ob13
6.Assign Chart of accounts to Company Code. ob62
7.Define Accounts Groups. obd4
8.Define retained earnings accounts. ob53
9.Fiscal year variant. ob29
10.Assign Company Code to fiscal year variant. ob37
11.Define Posting period. bobbo
12.Define Open and close posting period for variant. ob52
13.Define Doc type and number ranges. oba7
14.Define FSG and FSV. obc4
15.Assign company code to FSV. obc5
16.Define Tolerance group for GL Accounts. obao
17.Tolerance group for Employees. oba4
18.Sales TAx Procedure. obbg
19.Assign Country to Tax procedure.
20.Enter Global parameters. oby6

Answer / 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)

Answer / radhika

1.create company(ox15)
2.create company code (ox02)                             
3.assian company to company code(ox16)
4.create business area(ox03)
5.create chart of accounts(ob13)
6.assian chart of accounts for company code(ob62)
7.create accounts groups(obd4)
8.create retaining earrings accounts(ob53)
9.create fiscal year variant(ob29)
10.assian fiscal year variant to company code(ob37)
11.create posting period variant(obbo)
12.assiagn posting period variant for company code(obbp)
13.open & closing posting period variant(ob52)
14.create document types & no ranges(oba7)
15.create field status variant(obc4)
16.assiagn field status variant for company code(obc5)
17.create tolerance group for G/L accounts(oba0)
18.assiagn tolerance group for employees(oba4)
19.assian users to tolarence group(ob57)
20.assiagn country to tax calculation procedure(obbg)
21.global parameters(oby6)                    

Answer / suresh

1.create company
2.create the company code
3.assign company code to company
4.business area
5.chart of t/c

What is the special purpose ledger and what would be some reasons for using it?

0 Answers  

What is day limit in payt terms

1 Answers  

what is sort key

11 Answers   IBM, IDES, Wipro,

could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

0 Answers   BTS,

What is functional area, trading partner

0 Answers   Cap Gemini,

What is a cost object? : co- general controlling

0 Answers  

What are the options in sap when it comes to fiscal years?

0 Answers  

in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..

2 Answers  

i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer

2 Answers  

what is transport request?

14 Answers   Infosys,

What is key figure? : cost center accounting

0 Answers  

please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job

0 Answers   IBM,