List the Basic 24 Steps for FI configuration.
- 9 Answers
- 32114 Views
- Deloitte, SAP Labs, Satyam, Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 13 Yes | 1 No |
Post New Answer View All Answers
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
What do you mean by chart of accounts? What are its important elements?
What is a cost center category? : co- cost center accounting
What is tresurry bills ? how it works?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
What is collective processing of gl accounts? : fi- general ledger accounting
What is apc?
What are all the prerequisites for posting in a foreign currency?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
what is the form name for use functional spec? what are the steps in functional specs?
Where do you assign activity type in cost centers? : co- cost center accounting
What are statistical key figures in co? : co-pa
Can you have non-calendar months as periods in a non-calendar fiscal year?
Tell me about complete manual Payment in sap fi/co ? Business things ?
What are the two uses of blocking an account? : fi- general ledger master data
