Transaction
SPRO (SAP Project
Reference Object) is used by SAP consultants to configure and customize SAP
solution and EASY ACCESS screen is used by end users for doing the transactions.
GL Accounting
Define FI
enterprise structure
1.
Define
Company
2.
Define
Company Code
3.
Assign
Company Code to Company
4.
Define
Business Area
Define Ledger
settings
5.
Define
chart of accounts
6.
Assign
company code to chart of accounts
7.
Define
accounts group
8.
Define
retained earnings account
Define Global
settings
9.
Define
fiscal year variant
10. Assign fiscal year variant to company
code
11. Define posting period variant.
12. Assign posting period variant to
company code
13. Define open or close posting periods
14. Define field status variant
15. Assign field status variant to company
code
Define
Document settings
16. Define document types and number
ranges
17. Define tolerance group and assign it
to users
18. Define tax procedures and assign it to
country
19. Define global parameters
20. Controlling area settings
21. Create GLs
22. Test a transaction
SAP FI Configuration Screenshots :
FI Configurations & GL master Data.docx by Debesh Swain on Scribd
Vendor Master Data & Customer Master Data Configurations
Vendor Master Data & Customer Master Data ( FI ) by Debesh Swain on Scribd
