G/L T CODES

1 DEFINE THE COMPANY CODE OX02

2 MAINTAIN/CHECK THE HARD CURRENCY OY01
3 MAINTAIN/CHECK THE GROUP CURRENCY SCC4
4 MAINTAIN THE CURRENCIES TO COMPANY CODE OB22
5 MAINTAIN THE FIELD STATUS VARIANT OBC4
6 ASSIGN THE FIELD STATUS VARIANT TO COMPANY CODE OBC5
7 MAINTAIN THE FISCAL YR VARIANT OB29
8 ASSIGN THE FISCAL YR VARIANT TO COMPANY CODE OB37
9 MAINTAIN THE POSTING PERIOD VARIANT OBBO
10 ASSIGN THE POSTING PERIOD VARIANT TO COMPANY CODE OBBP
11 MAINTAIN THE OPEN AND CLOSING POSTING PERIODS OB52
12 CREATE THE CHART OF ACCOUNTS OB13
13 ASSIGN THE CHART OF ACCOUNT TO COMPANY CODE OB62
14 MAINTAIN THE ACCOUNT GROUPS OBD4
15 MAINTAIN THE RETAINED EARNINGS ACCOUNT OB53
16 CREATE THE GENERAL LEDGER ACCOUNTS FS00
fi Settings