1.

ENTERPRISE STRUCTURE
SPRO
↓
IMG
↓
ENTERPRISE STRUCTURE
↓

DEFINATION ASSIGNMENT
↓ ↓
FINANCIAL ACCOUNTING FINANCIAL ACCOUNTING
↓ ↓
1. Define Company (create company) - OX15 1. Assign Company Code to Co. - OX16
2. Edit/Delete/Copy/Check Code-OX02 2. Assign Business Area to
3. Define Business Area - OX03 Consolidation Business Area - OBB6
4. Define Consolidation Business Area - OCC1

2. ENTER GLOBAL PARAMETERS

SPRO
↓
IMG
↓
FINANCIAL ACCOUNTING
↓
FINANCIAL ACCOUNTING GLOBAL SETTING
↓
ǀ
COMPANY CODE FISCAL YEAR DOCUMENT DOCUMENT
↓ ↓ ↓ ↓
Enter Global 1. Maintain Fiscal Year POSTING PERIOD
Document No.
Parameters - OBY6 Variant - OB29 ↓ Range
Line Item
2. Assign Company Code to 1. Define Variant ↓ ↓
a Fiscal Year - OB37 Posting Period - OBBO Controls
Define Document
2. Open & Close Posting No. Range - FBN1 ↓
Period - OB52 1. Define Field Status -
3. Assign Variant to Co. OBC4
Code - OBBP 2. Assign Co. Code to
Field Status - OBC5

* Accounts Types - A Assets Accounts M Material

D Customer S G/L Account
K Vendor + Other Account