1.

Company Code Creation (OX02; Table: T001)

2. Company Code Maintenance (OBY6 ; View: V_001_B)

3. Assignment of Pers Area to Company Code

IMG->Enterprise Structure -> Assignment -> Human Resource

Management -> Assign Pers Area to Company Code

4. Creation of Controlling Area (OKKP and New entries)

Cost Centre Std. Hierarchy (here JP-S) will be created automatically while
saving the data.
5. Assignment of company code to controlling area (OKKP)

IMG->Enterprise Structure -> Assignment -> Controlling -> Assign

Company Code

Select the controlling area and double click on Assignment of company

codes.

Then click on “New Entries”

6. To Add FISCAL Year to CO Area (OKEV)

7. To activate : OKKP and Double click on the “Activate components/control
indicators” line (in the window on your right)
8. To assign Fiscal Year Variant to Company Code. (Standards can be
assigned).

IMG->Financial Accounting -> Financial Accounting Global Settings ->

Document -> Fiscal Year -> Assign Company Code -> Assign Company
Code to Fiscal Variant

9. To maintain Field Status Variant & Field Status Group.

Field Status Groups are attached to Field Status Variant which is then
assigned to Company Code.

IMG->Financial Accounting -> Financial Accounting Global Settings ->

Document -> Line Item -> Controls -> Define Field Status Variants

T-Code : OBC4

New entries can be created as shown

Select FS variant and then double click on Field Status groups.

New entries can be created as shown.

Double click on FSG’s, select the groups and set the field status.
10. Assign Field Status Variant to company code.

IMG->Financial Accounting -> Financial Accounting Global Settings ->

Document -> Line Item -> Controls -> Assign Company Code to Field
Status Variants
11. Maintain Document Number Range.

Should be then assigned to company code for each year

IMG->Financial Accounting -> Financial Accounting Global Settings ->

Document -> Document Number Ranges -> Define Document Number
Ranges

12. Creation of Chart Of Accounts (COA).

COA contains basic settings for GL accounts.

IMG -> General Ledger Accounting -> G/L Accounts -> Master Data ->
Preparations -> Edit Chart of Accounts.
13. Assign COA to company code.

IMG-> General Ledger Accounting -> G/L Accounts -> Master Data ->
Preparations -> Assign Company code to Chart of Accounts.

14. Creation of G/L account

T-Code: FS00