FI

1. General  Check Country OY01    
 Set country-specific checks SPRO    
 Check Currency OY03    
 Define new exchange rate type (for CSDEU) OB07    
 Define Translation Ratio for Currency Translation OBBS    
2. Enterprise structure Define Company SPRO    
 Create a company code by copying from another company code EC01 TWJL   
 Define a business area OX03    
 Define a credit control area OB45    
 Assign a company code to a credit control area OB38    
 Assign company code to company SPRO    
 Assign a sales org. to a credit control area SPRO    
3. Cross-Application Components Confirm Currency Customizing EWCF    
4. FI Global Setting Check Fiscal Year Variant OB29    
 Define Posting Period Variant OBBO TWJL   
 Define Field Status Variants OBC4 TWJJ   
 Enter Global Parameter OBY6    
 Open and Close Posting Periods OB52    
 Define Additional Local Currencies SPRO    
 Define Additional Local Currencies for Ledgers OBS2    
 Define Domestic VAT number SPRO    
 Define Foreign VAT number SPRO    
 Maintain Document Number Range FBN1    
 Check Document Types (Exchange Rate Type all set to M) OBA7    
 Check Posting Keys OB41    
5. GL Edit Chart of Accounts List OB13    
 Assign Company Code to Chart of Accounts OB62    
 Define Account Group OBD4    
 Define Retained Earnings Account OB53    
 Upload COA ZRFI_NWE_0001    
 Define Line Layout O7Z3    
 Define Tolerance Group for G/L Accounts SPRO    
 Define Tolerance Group for Employees SPRO    
 Prepare Automatic Clearing OB74    
 Define Finical Statement Version OB58    
 Account for exchange rate difference OBA1    
6. Tax Check Calculation Procedure SPRO    
 Assign Country to Calculation Precedure SPRO    
 Check and Change Settings for Tax Processing OBCN    
 Specify Structure for Tax Jurisdiction Code OBCO    
 Define Tax Jurisdictions OBCP    
 Define Tax Codes for Sales and Purchases FTXP    
 Assign CoCd to Document Date for Tax Determination SPRO    
 Define Tax Accounts OB40    
 Assign Tax Codes for Non-Taxable Transactions OBCL    
 Activate Plant Abroad SPRO    
 Enter VAT number for Plant Abroad SPRO 

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