Interested to Buy Any Domain ? << Click Here >> for more details...
List the Basic 24 Steps for FI configuration.
- 9 Answers
- 35274 Views
- Deloitte, SAP Labs, Satyam, Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / 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)
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
What is the use of account payable in fi?
What is internal recruitment ?
What is the difference between company and company code?
How many normal and special peroids can be there in a fiscal year?
What is a standard hierarchy? : co- cost center accounting
In asset accounting what are the organizational assignments?
How do you configure check deposit?
While we are doing data migration, how you upload partially closed invoices.
What is a special purpose ledger?
What does restart a depreciation run mean? : fi- asset accounting
Explain fi-mm integration? : fi- accounts payable
what is a transfer variant? : fi- asset accounting
What is chart of account?
What is an “asset under construction”?
What is gui standing? How to create /edit gui status?
