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SN Particulars TCode IMG Config.

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1 Define Company OX15 IMG →Enterprise Structure →Definition Config 1


→Financial Accounting →Define Company

IMG →Enterprise Structure →Definition


2 Define Credit Control Area OB45 Config 2
→Financial Accounting →Define Credit Control
Area

IMG →Enterprise Structure →Definition


3 Define Company Code OX02 Config 3
→Financial Accounting →Edit,Copy,Delete, Check
Company Code

IMG →Enterprise Structure →Assignment


4 Assign Company Code to Company OX16 Config 4
→Financial Accounting →Assign Company Code to
Company

IMG →Enterprise Structure →Assignment


5 Assign Company Code to Credit Control Area OB38 Config 5
→Financial Accounting →Assign Company Code to
Credit Control Area

IMG →Financial Accounting (New) → General


6 Define Chart of Accounts OB13 Ledger Accounting (New) → Master Data → G/l Config 6
Accounts → Preparations → Edit Chart of Accounts
List

IMG →Financial Accounting (New) → General


7 Assign Company Code to Chart of Accounts OB62 Ledger Accounting (New) → Master Data → G/l Config 7
Accounts → Preparations → Assign Company Code
to Chart of Accounts

IMG →Financial Accounting (New) → General


8 Define Account Groups OBD4 Ledger Accounting (New) → Master Data → G/l Config 8
Accounts → Preparations → Define Account
Groups

IMG →Financial Accounting (New) → General


9 Define Retained Earnings Account OB53 Ledger Accounting (New) → Master Data → G/l Config 9
Accounts → Preparations → Define Retained
Earnings Account

IMG →Financial Accounting (New) → Financial


10 Define Field Status Variant OBC4 Config 10
Accounting Global Settings (New) → Ledgers →
Fields → Define Field Status Variants

IMG →Financial Accounting (New) → Financial


11 Assign Company Code to Field Status Variant OBC5 Accounting Global Settings (New) → Ledgers → Config 11
Fields → Assign Company Code to Field Status
Variant

IMG →Financial Accounting (New) → Financial


12 Maintain Fiscal Year Variant OB29 Accounting Global Settings (New) → Ledgers → Config 12
Fiscal Year and Posting Periods → Maintain Fiscal
Year Variant

IMG →Financial Accounting (New) → Financial


13 Assign Company Code to Fiscal Year Variant OB37 Accounting Global Settings (New) → Ledgers → Config 13
Fiscal Year and Posting Periods → Assign Company
Code to Fiscal Year Variant

14 Define Posting Period Variant OBBO IMG →Financial Accounting (New) → Financial Config 14
Accounting Global Settings (New) → Ledgers →
Fiscal Year and Posting Periods → Posting Periods
→Define Variants for Open Posting Periods

IMG →Financial Accounting (New) → Financial


15 Assign Posting Period Variant to Company Code OBBP Accounting Global Settings (New) → Ledgers → Config 15
Fiscal Year and Posting Periods → Posting Periods
→ Assign Variants to Company Code

IMG →Financial Accounting (New) → Financial


16 Open & Close Posting Period OB52 Accounting Global Settings (New) → Ledgers → Config 16
Fiscal Year and Posting Periods → Posting Periods
→ Open and Close Posting Periods
IMG →Financial Accounting (New) → Financial
17 Define Document Number Ranges FBN1 Accounting Global Settings (New) → Document → Config 17
Document Number Ranges → Documents in Entry
View → Define Document Number Ranges in Entry
View

18 Define Tolerance Groups for G/L Accounts OBA0 IMG →Financial Accounting (New) → General Config 18
Ledger Accounting (New) → Business Transactions
→ Open Item Clearing → Clearing Differences →
Define Tolerance Group for G/L Accounts

19 Define Tolerance Groups for Employees OBA4 IMG →Financial Accounting (New) → General Config 19
Ledger Accounting (New) → Business Transactions
→ Open Item Clearing → Clearing Differences →
Define Tolerance Group for Employees

20 Maintain Controlling Area OX06 IMG →Enterprise Structure →Definition → Config 20


Controlling → Maintain Controlling Area

IMG →Enterprise Structure →Assignment


21 Assign Company Code to Controlling Area OX19 Config 21
→Controlling → Assign Company Code to
Controlling Area

IMG →Financial Accounting (New) → General


22 Classify G/L Accounts for Document Splitting SPRO Ledger Accounting (New) → Business Transactions Config 22
→ Document Splitting → Classify G/L Accounts for
Document Splitting

IMG →Financial Accounting (New) → Financial


23 Assign Country to Caluculation Procedure OBBG Accounting Global Settings (New) → Tax on Sales / Config 23
Purchases → Basic Settings → Assign Country to
Caluculation Procedure

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