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 DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

0 Answers  

Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?

1 Answers  

What is a posting period variant ?

0 Answers  

How many retained earnings accont can be defined?

0 Answers  

What is the difference between Activity Type and Statistical Key figure because both are tracing factors. Do we need to configure both in controlling area?

2 Answers  

please tell the process or step for cash management with transaction code.

0 Answers   BBI Technologies, Noida Power,

what is gaap analysis ?

12 Answers   CSC, IBM, Patni,

What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

0 Answers  

hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)

0 Answers  

what is the EBS and manual bank statement?

1 Answers   HCL,

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

4 Answers   Atos Origin,

What is archiving? How does it differ from deletion? : fi- general ledger accounting

0 Answers