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Company Code Creation

Company Code Creation

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Published by: aarifnslgroup on Dec 01, 2010
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01/21/2014

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FICO-CONFIGURATION
NEW 
 
COMPANY
 
CODE
This document describes how to create a new company code in SAP R/3.
 
 
Configuration: New Company Code
 
2(35)2.9.2007
 ________________________________________________________________________________
ico+
CONTENTS
1
 
NEW COMPANY CODE.....................................................................................................4
 
2
 
ENVIRONMENT..................................................................................................................4
 
3
 
ENTERPRISE STRUCTURE ..............................................................................................4
 
4
 
EDIT COMPANY CODE DATA.........................................................................................8
 
5
 
COMPANY..........................................................................................................................10
 
6
 
CREDIT CONTROL AREA, BUSINESS AREA ….........................................................11
 
7
 
ASSIGNMENT OF STRUCTURES...................................................................................11
 7.1 C
OMPANY CODE
-
COMPANY
..........................................................................................127.2 C
OMPANY CODE
CREDIT CONTROL AREA
......................................................................12
8
 
FINANCIAL ACCOUNTING GLOBAL SETTINGS....................................................13
 8.1 C
OMPANY CODE
.............................................................................................................13
8.1.1
 
VAT Registration number.......................................................................................14
 
8.1.2
 
Productive indicator ..............................................................................................14
 8.2 B
USINESS
A
REA
.............................................................................................................158.3 F
ISCAL YEAR VARIANT
....................................................................................................158.4 D
OCUMENT
....................................................................................................................16
8.4.1
 
Posting Periods......................................................................................................16 
 
8.4.2
 
 Document number ranges ......................................................................................18
 
8.4.3
 
 Document header...................................................................................................18
 
8.4.4
 
Validation..............................................................................................................19
 
8.4.5
 
Substitution............................................................................................................19
 
8.4.6 
 
 Maximum Exchange Rate Difference......................................................................19
 
8.4.7 
 
 Document line items...............................................................................................20
 1.1.1.1 Posting keys.......................................................................................................201.1.1.2 Field status variant.............................................................................................201.1.1.3 Tolerance groups................................................................................................211.1.1.4 Other document line item settings......................................................................22
8.4.8
 
Other FI global settings.........................................................................................22
 8.5 G
ENERAL LEDGER ACCOUNTS
.........................................................................................228.6 G
ENERAL LEDGER POSTINGS
...........................................................................................231.1.1.5 Inter company transactions.................................................................................23
9
 
ASSET ACCOUNTING......................................................................................................24
 
10
 
BANK ACCOUNTS........................................................................................................24
 
11
 
ACCOUNTS RECEIVABLES AND PAYABLES.........................................................25
 
 
 
Configuration: New Company Code
 
3(35)2.9.2007
 ________________________________________________________________________________
ico+
11.1 C
USTOMERS AND VENDORS
.............................................................................................2511.2 O
UTGOING PAYMENTS
....................................................................................................2511.3 I
NCOMING PAYMENTS
.....................................................................................................2611.4 D
UNNING
.......................................................................................................................2611.5 I
NTEREST CALCULATION
.................................................................................................27
12
 
CONTROLLING.............................................................................................................27
 12.1 C
ONTROLLING AREA
.......................................................................................................2712.2 C
OST
E
LEMENTS
.............................................................................................................3012.3 C
OST
C
ENTERS
...............................................................................................................3012.4 A
UTOMATIC ACCOUNT ASSIGNMENT
...............................................................................3112.5 I
NTERNAL ORDERS
..........................................................................................................3212.6 P
ROFIT
C
ENTERS
............................................................................................................32
13
 
REQUESTS.....................................................................................................................34
 
14
 
MASTER DATA..............................................................................................................34
 
15
 
NUMBER RANGES........................................................................................................34
 
16
 
FI AUTOMATIC ACCOUNT DETERMINATION......................................................35
 

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