Can you recollect what are the configuration steps you did
in GL, AP, AR, AND Asset accounting in your implementation
project...?
- 2 Answers
- 7375 Views
- TCL, TCS, I also Faced
- E-Mail Answers
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
| Is This Answer Correct ? | 31 Yes | 1 No |
Post New Answer View All Answers
What are the major components of the chart of accounts?
Relation between a controlling area and a company code?
Pls send me some tickets and answerw purpose of interview?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
How to estimate the Cost step by step ?
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
Outline vendor payments in the sap system? : fi- accounts payable
How many charts of accounts can a company code have?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
How do you post cross-company code business area postings?
What is the meaning of additive costs in sap and why is it required?
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
At the time of creating GRN can I mention business area?
What are the components in financial statement version? : cost center accounting
