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FIGLConfig

FIGLConfig

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Published by Ranu Eugene

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Published by: Ranu Eugene on Aug 17, 2011
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SAP FIGL Configuration
SAP R/3 ENTERPRISE 4.7
Published by Team of SAP Consultantsat SAPTOPJOBSVisit us atwww.sap-topjobs.comCopyright 2006@SAPTOPJOBS
All rights reserved. No part of this publication may bereproduced, stored in a retrieval system, ortransmitted in any form, or by any means electronic ormechanical including photocopying, recording or anyinformation storage and retrieval system withoutpermission in writing from SAPTOPJOBS.
 
SAP FI GL CONFIG SAP ENTERPRISE 4.7
SAP FI GLPage 2 of 2SAP 4.7
TABLE OF CONTENTS
INTRODUCTION
.........................................................................................4
A)COMPANY CODE CONFIGURATION
.............................................51. Creating company code in SAP...............................................................52. Create Chart of accounts in SAP..............................................................83. Assign Company code to Chart of accounts...........................................114. Define Account Group............................................................................125. Define Retained Earnings Account in SAP.............................................146. Maintain Fiscal Year Variant..................................................................177. Assign Company Code to a Fiscal Year Variant....................................188. Define Posting period Variant................................................................209. Open and Close Posting Periods..........................................................2110. Assign Posting period Variant to Company code................................2411. Create document number ranges for company code..........................2511.1 Copy document number ranges to fiscal year (OBH2)...................2812. Define document type and assign document number range................2913. Enable Fiscal Year Default...................................................................3014. Enable Default Value date....................................................................3015. Maintain Field Status Variants..............................................................3116. Assign Company Code to Field Status Variants...................................3417. Screen variants for document entry.....................................................3518. Define Tolerance Groups for Employees in SAP..................................3619. Assign User/Tolerance Groups............................................................4020. Maximum Exchange Rate Difference...................................................4121. Check company Code settings in Global parameters...........................4222. Define Additional Local currencies (Optional).......................................4523. Define Additional Local currencies for Ledgers (Optional)...................4924. Define Company...................................................................................5225. Assign company code to company.......................................................5327. Check Calculation Procedure...............................................................5428. Assign Country to Calculation Procedure.............................................5729. Define Tax Codes for Sales and Purchases.........................................58
B) Creating General Ledger (GL) account codes in the Chart ofaccounts:-
....................................................................................................641) Create GL account in Chart accounts and company code.....................64
C) Configuration for GL Automatic clearing: -
.....................................681. Automatic Clearing................................................................................682. Define Tolerance Groups for G/L Accounts............................................693. Assigning accounts for GL Clearing Differences....................................71
D) Configuration for Foreign currency Valuation
...............................731. Define Valuation methods......................................................................732. Assign GL accounts for Foreign Currency valuation..............................78
E) Configuration for regrouping postings
............................................821. Define Adjustment Accounts for GR/IR clearing.....................................82
F) Creating Balance sheet and Profit and Loss account
..................861. Define Financial Statement Version (FSV)............................................86
G) FI Integration with other modules
..................................................1051. Integration with Overhead Cost Controlling.........................................105
 
SAP FI GL CONFIG SAP ENTERPRISE 4.7
SAP FI GLPage 3 of 3SAP 4.72. Integration with Materials Management&Sales& Distribution..............106

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