1.

Define Human Resource Responsibility

2. Define New User
3. Attached Human Resource Responsibility
4. Login to New User
5. Define your Business Group - >> Click on Other and
then click on *Business Group Info
6. Assing Business Group Key Flexfeilds .
7. Assing Profile Otpions to Human Resource
Responsibility that is HR Security Profile and HR Business
Group to your business Group
8. Define General Ledger Responsilbilty
9. Attach General Ledger Responsibility to your User
>>Same steps should be follow for UK ledger and US
ledger
11. Define value sets for your Financial Flex Field
Segments
10. Define COA, Currency and Calender for each Ledger
11. Qualify the flexfield segments and also qualify the
value sets for each segment
12. Create Ledger :- Navigation> Setup>Accounting Setup
Manager> Accounting Setup Click on Create
Accounting Setup
13. Define the Accounting Ledger
14. Tie Legder to company code
15. Define the Legal Entity

15. Tie Legal Entity to Ledger

16. Create the Operating Unit under the
Legder/Legal Entity
17. Add a Reporting Currency (Optional)
17. Now go to Sysadmin and add the Profile Option
"GL Ledger Name" to your responsibility
NOTE - THE ACCT FLEX FIELD NEEDS TO BE
COMPLIED AGAIN AFTER ADDING THE BALANCING
SEGMENT AND ASSIGNING IT TO THE LEDGER