COMPANY: Kentucky Fried

Chicken

Company Regions Company codes

Kuwait KFCK
Qatar KFCQ
Saudi Region 1 KFC1
Saudi Region 2 KFC2
Saudi Region 3 KFC3
Saudi Region 4 KFC4
India KFCI
Oman KFCO
Bahrain KFCB

Chart of accounts KFCC

Group Chart of accounts KFCG
Field status variant KFCF

Controlling Area Area code

Kuwait KFCK
Qatar KFCQ
Saudi Region 1 KFC1
Saudi Region 2 KFC2
Saudi Region 3 KFC3
Saudi Region 4 KFC4
India KFCI
Oman KFCO
Bahrain KFCB
1- Define company
T Code: OX15

2- Define company code

T Code: OX02
3- Assign company to company code
T Code: OX16
4- Creation of chart of accounts
T Code: OB13

5- Assign chart of account to company code

T Code: OB62
6- Define account group
T Code: OBD4

7- Define credit control area

T Code: OB45
8- assing credit control area to company code
T Code: OB38

9- define fiscal year variant

T Code: OB29
10- assing fiscal year variant to company code
T Code: OB37

11- Define posting period variant

T Code: OBBO
12- Assing posting period variant to company code
T Code : OBBP

13- Define open and close posting period variant

T Code: OB52
14- Define document type
T Code: OBA7
15- Define field status variant
T Code: OBC4

16- Assing field status variant to company code

T Code: OBC5
17- Define controlling area
T Code: OKKP

Assignment of company code

Active components

2. house bank creation

2.1 creation of house bank
T Code: FI12
2.2 Creation of cheque lot
T Code: FCHI
3. Petty cash management
3.1 Create g/l for petty cash
T Code: FS00

3.2 Number ranges for petty cash

T Code: FBCJC1
3.3 Set of cash journal
T Code: FBCJC0

3.4 Business transaction

T Code: FBCJC2
4. Accounts payable
4.1 Define number ranges for vendor account group
T Code: OBD3

4.2 Define number ranges for vendor account group

T Code: XKN1
4.3 Assign number ranges to vendor account group
T Code: OBAS

4.4 Create general ledger

T Code: FS00
4.5 Tolerance for vendor and customer
T Code: OBA3

4.6 Vendor master data creation

T Code: XK01
?ermmedmyee

b PsD ( too - pamsen'erdev ovR

4.7-terms of payment
4.7.1-Define terms of payment
T Code: OBB8

5. Accounts receivable
5.1. Define customer account
T Code: OBD2
5.2 Define number ranges for customer account
T Code: XDN1

5.3 Assign number ranges to customer account group

T Code: OBAR
5.4 Create g/l account
T Code: FS00

5.5 Define customer master data

T Code: XD01
6. Asset accounting
6.1 Creation of chart of depreciation
T Code: VC08
6.2 Assign chart of depreciation to company code
T Code: OAOB

6.3 Specify account determination

SPRO>SAP Reference image>financial accounting new>Asset
accounting>organizational structure>Asset class>specific account
determination
6.4 Create screen layout rule
SPRO>SAP Reference image>financial accounting new>Asset
accounting>organizational structure>Asset class>create screen layout rule

6.5 Define number ranges for intervals

T CODE : AS08
6.6 Define asset class
T CODE : OAOA

6.7 Create g/l for asset

T CODE : FS00
@ & @ ¥ # @ @ Fd I- financial statement verslo n Fdit set Fd I- cost element

G/ L Acct Lo n g Tel

@ & @ ¥ # @ @ Fd I- financial statement verslo n Fdit set Fd I- cost element

6.8 Assign g/l for automatic posting
T CODE : A090
6.9 Determine depreciation area in asset
T CODE : OAY3

6.10 Define multilevel method

T CODE : AFAMS
6.11 Maintain depreciation key
T CODE : AFAMA
6.12 Creation of main asset master data
T CODE : AS01
7. Primary cost elements
7.1 Creation of primary cost element
T CODE : FS00
7.2 Creation on cost element group
T CODE : KAH1

7.3 Create cost center

T CODE : KS01
8. Profit center accounting
8.1 Maintain controlling area
T CODE :0KE5
8.2 Create dummy profit center
T CODE :KE59

8.3 Change validity period

T CODE :KE52
8.4 Set control parameters for actual cost
T CODE : 1KEF

8.5 Define number ranges for profit center document

T CODE : GB02
8.6 Define profit center
T CODE :KE51

8.7 Assign profit Centre to cost Centre

T CODE : KS02