Professional Documents
Culture Documents
Coac
Coac
Setup->financial->calendar->type
Calendar acc:
Setup->financial->calendar->accounting
Coa:
Setup->financial->flexfields->key->segments
1.create segment
2.create value set
3.assing valueset to segment
4.assign flexfields qualifiers to segments
5.freeze coa& compile
6.create segment values
Setup->financials->flexfields->key->values
7.assign segment qualifiers to segment
Pl:
Setup->financials->accountingsetupmgr->accountingsetup
1.Create legal entity
Setup->finaincials->accountingsetupmgr->accountingsetup
2.assign legal entity to pl
3.assign bsv to le
4.complete pl
5.create responsibility
Security->responsibility->define