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Table Of Contents

1.2. Company Code:
1.3. Fiscal Year:
1.4. Account Groups
1.5. Chart of Account
1.6. Normal posting period:
1.7. Special posting period:
1.8. Posting Period Variant:
1.9. Fiscal Year:
1.10.Fiscal Year Variant:
1.11.Document Number:
1.12.Field Status Variant:
1.13.Tolerance Groups for Employees:
2.1. Define Company:
2.2. Define Company Code:
2.3. Assignment of Co. Code to Company:
2.4. Maintain Fiscal Year Variant
2.5. Assign Co. Code to Fiscal Year Variant
2.6. Define Variants for Open Close Posting Periods
2.7. Open & Close Posting Periods
2.8. Assign Posting Period Variants to Company Code
2.9. Document Number Ranges
2.10.Defining Document Types
2.11.Defining Maximum Exchange Rate Difference per Company Code
2.12.Maintain Field Status Variants
2.13.Assign FSV to Company Code
2.14.Define Tolerance Groups for Employees
2.15.Edit Chart of Account
2.16.Assign Co Code to Chart Of Account
2.19.Enter Global Parameters
2.20.Maintain Controlling Area
2.21.Assign company code to controlling area
2.25.Create Cost Elements
4. Assets
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Sap Fico Enterprise Structure

Sap Fico Enterprise Structure

|Views: 194|Likes:
Published by Manish Thombare

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Published by: Manish Thombare on Dec 30, 2011
Copyright:Attribution Non-commercial


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