Can you recollect what are the configuration steps you did
in GL, AP, AR, AND Asset accounting in your implementation
project...?
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Answer Posted / sreenu mupparaju
GL CONFIGURATION:
1.DEFINE COMPANY
2.DEFINE COMPANY CODE
3.DEFINE BUSINESS AREA
4.ASSIGN COMPANY CODE TO COMPANY
5.DEFINE FISCAL YEAR
6.ASSIGN COMPANY CODE TO FISCAL YEAR
7.DEFINE VARIANTS FOR OPEN POSTING PERIODS
8.ASSIGN VARIANTS TO COMPANY CODE
9.OPEN AND CLOSE POSTING PERIODS
10.DEFINE DOCUMENT TYPE
11.DEFINE FIELD STATUS VARIANTS
12.ASSIGN COMPANY CODE TO FISCAL YEAR VARIANT
AP CONFIGURATION:
1.DEFINE A/C GROUPS
2.CREATE NUMBER RANGES FOR VENDOR A/C
3.ASSIGN NUMBER RANGES TO VENDOR A/C
4.DEFINE TOLERANCE
7.MAINTAIN NUMBER RANGES FOR KR,KZ,KA(VENDOR INVOICE, PAYMENTS, DOCUMENTS)
6.CREATE VENDOR RECONSILLATION
7.CREATE VENDOR MASTER RECORD(FK01)
8.CREATE SERVICE GL MASTER RECORD
AR CONFIGURATION:
1.DEFINE A/C GROUPS WITH SCREEN LAYOUTS(CUST)
2.CREATE NUMBER RANGES FOR CUSTOMER
3.ASSIGN NUMBER RANGES TO CUSTOMER A/C GROUPS
4.CREATION OF RECONSILLATION GL MASTER RECORD
5.CREATION CUSTOMER MASTER RECORD(FD01)
6.CREATION OF SERVICE REVENUE A/C
7.MAINTAIN NUMBER RANGES FOR DR,DZ,DA(CUST INVOICE, PAYMENTS,DOCs)
ASSET A/C CONFIGURATION:
1.MAINTAIN CHART OF DEPRECIATION
2.ASSIGN INPUT TAX INDICATOR FOR NON TAXABLE AQUITIONS
3.ASSIGN CHART OF DEPRECIATION TO COMPANY CODE
4.SPECIFY A/C DETERMINATION
5.DEFINE SCREEN LAYOUT RULES
6.DEFINE NUMBER RANGE INTERVAL
7.DEFINE ASSET CLASSES
8.DETERMINE DEPRECIATION AREAS IN THE ASSET CLASS
9.MAINTAIN DEPRECIATION KEY
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