Value Set Setup>Financials>Flexfields>Validation>Sets

COA Structure
Segments
assign the value set to the segments
Flexfield qualifiers
Compile the structure
Define Values for each Segment
Define Segment Qualifiers
Cross Validation rules Setup>Financials>Flexfields>Key>Rules
Security Rules Setup>Financials>Flexfields>Key>Security>Define
Define Currency
Define Calender
Ledger Setup
Create legal Entity
Define Primary Ledger
Attach Legal Entity to the Primary Ledger
Complete the Ledger Options
Complete the accounting Setups
Create Responsibilty
Complete the profile options
Create user and assign this responsbility
Open the First Period
Financial Options
Payabale Options
Payment Term
Distribution Set Optional
Supplier
Supplier Site
Invoice types
Tax setups
Payment Method
Bank details
Payment documents
Bank Reconcilation
Flexfield Sales tax Location and Territory Flexfields
System Options
Define Item with UOM If Inventory module not used
Transaction Source
Transaction Type
Payment Terms
Dstribution Set Optional
Grouping Rule Optional
Tax setups
Auto Accounting Rule
Profile Class
Collectors to collect the Dues
Custome and customer Site
Define Ship To and Bill To
Receipt Class
Receipt Sources
Receivabale Activity
Bank setup
Bank Reconcilation
Pre Requisite GL, AP and AR setups Transactions
System options Bank Transfer
Bank setups Bank Reconcilation
Payment Template Optional used for Bank transfers Cash Forecasting
Bank Transaction Codes Statement upload Cash Pooling
Cash Position
Define Fiscal Year
Depreciation Calender
Pro Rate Conversion
Define Corporate Book
Define Category Flexfield
Define Location Flexfield
Define Asset Key Flexfield Optional
Define Depreciation Method
Asset Categories
System Controls
Tax Book
Copy the Assets from Corporate Book (After closing the period and Running the Depreciation only can copy the assets in Tax Book)
Asset additions
Quick, Mass and CIP Additions
Mass Adjustments
Retirement
Physical Inventory
Insurance
Lease
(After closing the period and Running the Depreciation only can copy the assets in Tax Book)