CREATE A CHART OF ACCOUNT.

spro->Financial Accounting(New)->Master Data->G/L Accounts->Preparation->Edit Ch art of Accounts List. t-code - /NOX02 HIT NEW ENTRY COPY A CHART OF ACCOUNT. spro->Financial Accounting(New)->Master Data->G/L Accounts->G/L Account Creation and Processing-> ->Alternative Methods->Copy Chart of Accounts. t-code - /NOX02 DEFINE FISCAL YEAR VARIENT spro->Financial Accounting (New)->Financial Accounting Global Settings (New) ->Ledgers->Fiscal Year and Posting Periods->Maintain Fiscal Year Variant (Mainta in Shortened Fisc. Year) t-code - /NOB29 COPY "K4 EITHER OR V3" COPY FISACL YEAR VARIENT AND COPY ALL Define period & period text & description. DEFINE POSTING PERIOD VARIENT SPRO->Financial Accounting (New)->Financial Accounting (New)->Ledgers->Fiscal Ye ar and Posting Period ->Posting Periods->Define Variants for Open Posting Periods t-code /NOBBO AND RIGHT BY YOUR CO.CODE PUT "variant for 0011" DEFINE COMPANY CODE spro-> Enterprise Structure->Definition->Financial Accounting->Edit, Copy, Delet e, Check Company Code t-code /NOX02 HIT NEW ENTRY AND PUT DATA AND SAVE Define Global parameters for your company code.Here we link co.code to chart of accouns, the fiscal year variant,and the posting period variant,among other settings. spro->Financial Accounting (New)->Financial Accounting Global Settings (New)->Gl obal Parameters for Company Code ->Enter Global Parameters T-CODE -/NOBY6 And Double click on your company. and fill in the data and save.

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