Sunday, June 5, 2011

List the Basic 24 Steps for FI configuration.?


Ans)
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)

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