List the Basic 24 Steps for FI configuration.
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Answer Posted / 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)
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