S.NO. PARTICULARS TRANSACTION CODE PAGE Nos.

BASIC SETTINGS FOR FINANCIALS ( FI ) 2-37

1 DEFINE COMPANY (GROUP)- OX15
THIS STEP IS OPTIONAL
2 DEFINE COMPANY CODE OX02
3 ASSIGN COMPANY CODE TO OX16
COMPANY
4 DEFINE SEGMENTS S_ALO_19000003
5 DEFINE CHART OF ACCOUNTS OB13
6 ASSIGN COMPANY CODE TO OB62
CHART OF ACCOUNTS
7 DEFINE ACCOUNT GROUPS OBD4
8 DEFINE RETAINED OB53
EARNINGS ACCOUNT
9 DEFINE FISCAL YEAR OB29
10 ASSIGN COMPANY CODE TO A OB37
FISCAL YEAR VARIANT
11 POSTING PERIODS OBBO
A. DEFINE VARIANTS FOR OBBP
OPEN POSTING PERIODS OB52
B. ASSIGN VARIANTS TO S_ ALR_ 87003642
COMPANY CODE
C. OPEN AND CLOSE POSTING
PERIODS
D. POSTING PERIODS ENTRY
AT END USER AREA
12 HOW TO VIEW TRANSACTION CODE WHEN WE
GET TRANSACTION CODE SPRO ON SCREEN
13 DOCUMENT TYPES AND OBA7
NUMBER RANGE
14 FIELD STATUS VARIANT AND OBC4
FIELD STATUS GROUPS
15 ASSIGN COMPANY CODE TO OBC5
FIELD STATUS VARIANTS
16 TOLERANCE GROUP OBA0
I. G/L ACCOUNTING CLEARING OB57
TOLERANCE
II. DEFINE TOLERANCE GROUP
FOR EMPLOYEES
17 ASSIGN COUNTRY TO OBBG
CALCULATION PROCEDURE
18 MAINTAIN CONTROLLING OKKP
AREA
19 DEFINE PROFIT CENTER 0KE5
GROUP
20 CLASSIFY G/L ACCOUNTS FOR DOCUMENT
 SPLITTING
21 DEFINE DOCUMENT SPLITTING
CHARACTERISTICS FOR GENERAL LEDGER
ACCOUNTING
22 ACTIVATE DOCUMENT SPLITTING
23 LEADING LEDGER
24 ENTER GLOBAL PARAMETERS OBY6