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Basic configuration settings for s4 hana simple finance :

1. Enterprise structure == Same ( Define , Assign ….)


2. GL Structure = Same ( change COA , A/c Grp (SE) …)
3. Global Structure Fiscal year , assign fiscal yr , PPV , assign PPV )
4. Open & Close PPrd is bit diff : Varient.
5. Field status same , assign same ..
6. Global parameters one change there is no activate CM but manage posting periods..check box.
7. Define Parallel accounting ( Accounting principles) & Assign same ..

8. Exchange rates types , translation & exchange rates ( refer new GL settings for this )
9. Define currency at country level ( OY01) ----- >> refer new gl
10. Define currency at group level ( SCC4) ----->> refer new gl
11. Define settings for ledger and currency --- > follow the screen for path
12. Define doc types for entry view in a ledger..

13. Create number ranges for above ..


14. Define ledgers for CO versions – ( Migration ).

15. After this create GL Master records


Ex: Salaries , Bank

16. Posting of transaction in F-02


17. FAGLB03 , FBL3H , fb03…
18. Even Parking , Hold , recurring , sample , reversals ( T codes are same like ECC …)

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