Enterprise Structure configuration in SAP FICO

Define Company-OX15
Define Company Code- OX02
Assign Company Code to Company– OX16
Define Business Area-OX03
Define Credit Control Area– OB45
Assign Company Code to Credit Control Area
Define Fiscal year- OB29
Assign Company Code to Fiscal Year variant- OB37
Define variants for opening posting period- OBBO
Define Variant for open and close posting periods-OB52
Assign Variants to Company code- OBBP
Define Field status variants-OBC4
Assign Company code to Field Status Variants-OBC5
Define Posting Keys – OB41
Define Document types-– OBA7
Define Document Number Range– FBN1
Define Tolerance group for Users – OBA4

General Ledger Accounting Configuration SAP Path

Define Chart of A/cs – OB13
Assign Company Code to Chart of A/cs – OB62
Define A/c Groups – OBD4
Define Retained Earnings A/c– OB53
Creation of General ledger Master Records– FS00
Define Tolerance Group for General Ledger A/c – OBA0
Creation of Vendor A/c Groups– OBD3
Create number ranges for vendors’ a/c – XKN1
Assign Number Range to Vendor A/c Groups– OBAS
Define tolerance group for vendors– OBA3
Creation of Vendor Master – XK01
Creation of General ledger as Reconciliation A/cs (Sundry Creditors)– FS00
Document types and no. Ranges (KZ, KR, KA)– FBN1
Vendor Payment Terms– OBB8
Automatic Payment Program-FBZP
Creation of Customer A/c Group– OBD2
Create Number Ranges for Customer A/cs– XDN1
Assign Number range to Customer A/cs groups – SPRO
Define tolerance group for Customer– OBA3
Creation of General Ledger Reconciliation A/cs (Sundry Debtors)– FS00
Creation of Customer master records– XD01
Document types and Number range (DR, DZ, DA) – FBN1
Bill of exchange – OBYN
Dunning– OB61
Asset Accounting Configuration SAP Path
Copy Reference Chart of Depreciation/ Depreciation Area– EC08
Assign Chart of Depreciation to Company Code– OAOB
Define Number range Interval– AS08
Define Asset Classes– OAOA
Determine Depreciation area in the Asset Class – OAYZ
Specify Intervals and Posting Rules– OAYR
Define Screen Layout for Asset Depreciation Areas– AO21
Define Decline Balance Methods– AFAMD
Define Multi Level methods– AFAMS
Maintain Depreciation keys– AFAMA
Depreciation Run– AFAB
Create Asset Master– AS01
Define House Banks– FI12
Create Bank Key– FI01