Published by Team of SAP Consultants at SAPTOPJOBS
- SAP Enterprise Introduction, Creating company code in SAP, Company code is the basic organizational unit in SAP FI (Financial accounting) for which a balance sheet and profit & loss account can be drawn.
- Create Chart Account in SAP, Assign Company code to Chart of accounts, Define account group, Define Retained Earnings Account in SAP, Maintain Fiscal Year Variant, How many posting periods a fiscal year has, how many special periods you need, how the system is to determine the posting periods when posting, Assign Company Code to a Fiscal Year Variant, Define Posting period Variant, In this activity, you can define variants for open posting periods. In the standard setting, a separate variant for posting periods is defined for every company code. The name of this variant is identical to the company.
- Open and Close Posting Periods, In this activity you specify for each variant which posting periods are open for posting in SAP. Assign Posting period Variant to Company code. Create document number ranges for company code, Here we create the number ranges for documents. For each number range you specify: You assign one or more document types to each number range. The number range becomes effective via the document type specified in document entry and posting.
- Copy document number ranges to fiscal year (OBH2) Define document type and assign document number range, Enable Fiscal Year Default. Enable Default Value date. Maintain Field Status Variants. Assign Company Code to Field Status Variants. Screen variants for document entry. Assign User/Tolerance Groups. Check company Code settings in Global parameters. The company code is now configured for General Ledger (GL) posting in SAP. Define Additional Local currencies.
Download: FI Configuration
Post a Comment