FICO Assignment

Group No. 1 1. 2. 3. 4. 5. Ankit Swati Mohit Neha Rohit Group Members Define Company company code Business Area Functional Area Chart of Account 2 1. 2. 3. 4. 5. 3 1. 2. 3. 4. Shivani Puneet Vishal Shivam Abhinav Nidhi Kapil Bharat Preeti Fiscal Year Variant all 3 types Posting Period Variant Task

Account Groups Field Status Group Retained Earnings Account Field Status Variant

4 1. 2. 3. 4. 5 1. Jijo Joy Mathews 2. N. Ramalingam 3. Ankit 6 1. 2. 3. 4. 5. Sachin Dakshita Pallavi Alok Akhilesh Neeraj Ankur Divya Ghanshyam

GL Account Creation

Financial Statement Version Balance sheet & P/L statement

Document number Ranges Document Types Tolerance Group Posting

Grou pNo. 7 1. 2. 3. 4. 5. 6.

Group Members Customer Creation Number Ranges A/C Groups Tolerance Balance Display

Task

Ishan Nitin Ravi Sagar Supriya Sandeep

Clearing Customer

8 1. 2. 3. 4. 5. 6. 9 1. 2. 3. 4. 5. Nikhil Surinder Sumanlata Manoj Bhakuni Rochak Mehrotra Dharmender Dushyant Shivangi Tarun Sakshi Kriti

Vendor Creation & all sub topics like customer creation

Dunning Procedure

Things that have to be done by each group Each group member will have to explain his part in work alloted by carrying out the same in the lab on 14.3.2013 (Thursday). Also the relevant information as given below in deliverables. Assign 1 member from each group that will carry out the quiz, asking questions & give answers also.(He will be responsible for only MCQ questions).

Deliverables : For Each Group( & member) 1. What is its significance ? 2. Hos it is created ? 3. What is the significance of each field you are creating ? 4. MCQ( Multiple Choice Questions) in your part. 5. Make quiz & give answers also. 6. If possible any practical situation.( Group 4 & 5 have to necessarily do this).