Financial Accounting Global Settings Configuration Steps

最新推荐文章于 2019-07-14 11:04:53 发布

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最新推荐文章于 2019-07-14 11:04:53 发布

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分类专栏： 077 SAP IMG Menu 文章标签： SAP

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Financial Accounting Global Settings Configuration Steps

Step 1 :- Define Fiscal year

Step 2 :- Assign Company Code to Fiscal Year variant

Step 3 :- Define variant for opening Posting period

Step 4 :- Define Variant for open and close posting period

Step 5 :- Assign Variant to Company code

Step 6 :- Define Field status variant

Step 7 :- Assign Company code to Field Status Variants

Step 8 :- Define Posting Keys

Step 9 :- Define Document types

Step 10 :- Define Document Number Range

Step 11 :- Define Tolerance group for Users

Step 1 :- Define Fiscal year

SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Fiscal Year –> Maintain Fiscal year variant

Transaction Code :- OB29

Step 2 :- Assign Company Code to Fiscal Year variant

SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Fiscal Year –> Assign Company Code to Fiscal Year variant

Transaction Code :- OB37

Step 3 :- Define variants for opening Posting period

SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Posting Period –> Define variants for opening Posting period

Transaction Code :- OBBO

Step 4 :- Define Variant for open and close posting periods

SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Posting Period –> open and close posting periods

Transaction Code :- OB52

Step 5 :- Assign Variants to Company code

SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Posting Period –> Assign Variants to Company code

Transaction Code :- OBBP

Step 6 :- Define Field status variants

SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Line Item –> Controls –> Define Field status variants

Transaction Code :- OBC4

Step 7 :- Assign Company code to Field Status Variants

SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Line Item –> Controls –> Assign Company code to Field Status Variants

Transaction Code :- OBC5

Step 8 :- Define Posting Keys

SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Line Item –> Controls –> Define Posting Keys

Transaction Code :- OB41

Step 9 :- Define Document types

SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Document Header –> Define Document types

Transaction Code :- OBA7

Step 10 :- Define Document Number Range

SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Document Header –>Document Number Range –> Define Document Number Range

Transaction Code :- OBA7

Step 11 :- Define Tolerance group for Users

SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Line Item –> Controls –> Define Tolerance group for Users

Transaction Code :- OBA4