Interested to Buy Any Domain ? << Click Here >> for more details...
List the Basic 24 Steps for FI configuration.
- 9 Answers
- 34903 Views
- Deloitte, SAP Labs, Satyam, Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
if New plant is arrived what are the pre checks we will perform from Controlling end?
What is the main control parameter for settlement?
Once you have captured all the costs and revenues how do you analyze them?
Explain bank statement in cash management? : fi- general ledger
How does the system calculate the activity price? : co- cost center accounting
What is a depreciation key? : fi- asset accounting
What are the application areas that use validation and substitutions?
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
What is a purchase order (po)? : fi- accounts payable
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
What is budgeting? : co- cost center accounting
