List the Basic 24 Steps for FI configuration.
Answer Posted / 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
| Is This Answer Correct ? | 10 Yes | 2 No |
Post New Answer View All Answers
What is stored in table t001 ?
what is cmm level 5 company? like that cmm level 4, 3....
Give me an Example for functional specifications in sap fico
What is the difference between coa and cod? : fi- asset accounting
What is a year-dependent fiscal year?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
What is chart of depreciation ? : fi- asset accounting
Is it possible to create an asset class automatically? : fi- asset accounting
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
What are statistical key figures in co?
How Business Process are in sap
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
In customizing "company code productive" means what? What does it denote?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.