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    Sap Fico Practice Material

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    S Lakshmikanta Reddy
    This document outlines the basic settings required to set up the enterprise structure in SAP, including defining companies, credit control areas, functional areas, segments, fiscal year variants, charts of accounts, document types, and tolerance groups. It lists 29 configuration steps with their corresponding transaction codes to fully configure the necessary master data.

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    Sap Fico Practice Material

    Uploaded by

    S Lakshmikanta Reddy
    34 views2 pages
    This document outlines the basic settings required to set up the enterprise structure in SAP, including defining companies, credit control areas, functional areas, segments, fiscal year variants, charts of accounts, document types, and tolerance groups. It lists 29 configuration steps with their corresponding transaction codes to fully configure the necessary master data.

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    SAP FICO PRACTICE MATERIAL

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    This document outlines the basic settings required to set up the enterprise structure in SAP, including defining companies, credit control areas, functional areas, segments, fiscal year variants, charts of accounts, document types, and tolerance groups. It lists 29 configuration steps with their corresponding transaction codes to fully configure the necessary master data.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    34 views2 pages

    Sap Fico Practice Material

    Uploaded by

    S Lakshmikanta Reddy
    This document outlines the basic settings required to set up the enterprise structure in SAP, including defining companies, credit control areas, functional areas, segments, fiscal year variants, charts of accounts, document types, and tolerance groups. It lists 29 configuration steps with their corresponding transaction codes to fully configure the necessary master data.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    ENTERPRISE STRUCTURE IN SAP

    S.NO PARTICULAR T.CODE


    FI BASIC SETTINGS
    1 DEFINE COMPANY (GROUP)-THIS STEP IS OPTIONAL OX15
    2 DEFINE CREDIT CONTROL AREA OB45
    3 EDIT, COPY, DELETE, CHECK COMPANY CODE OX02
    4 DEFINE FUNCTIONAL AREA FM_FUNCTION
    5 DEFINE FINANCIAL MANAGEMENT AREA OF01
    6 DEFINE SEGMENTS S_AL0_19000003
    7 ASSIGN COMPANY CODE TO COMPANY OX16
    8 ASSIGN COMPANY CODE TO CREDIT CONTROL AREA OB38
    9 ASSIGN COMPANY CODE TO FINANCIAL MANAGEMENT AREA OF18
    FINANCIAL ACCOUNTING GLOBAL SETTINGS (NEW)
    10 DEFINE FISCAL YEAR VARIANT OB29
    11 ASSIGN COMPANY CODE TO A FISCAL YEAR VARIANT OB37
    12 DEFINE VARIANTS FOR OPEN POSTING PERIODS OBBO
    13 ASSIGN POSTING PERIOD VARIANTS TO COMPANY CODE OBBP
    14 OPEN AND CLOSE POSTING PERIODS OB52
    15 DEFINE CHART OF ACCOUNTS OB13
    16 ASSIGN COMPANY CODE TO CHART OF ACCOUNTS OB62
    17 DEFINE ACCOUNTS GROUPS OBD4
    18 DEFINE RETAINED EARNINGS ACCOUNT OB53
    19 DEFINE FIELD STATUS VARIANTS OBC4
    20 ASSIGN COMPANY CODE TO FIELD STATUS VARIANTS OBC5
    21 DEFINE DOCUMENT TYPES OBA7
    22 DEFINE POSTING KEYS OB41
    23 DEFINE DOCUMENT NUMBER RANGES FOR ENTRY VIEW FBN1
    DEFINE TOLERANCE GROUPS
    24 DEFINE TOLERANCE GROUPS FOR G/L ACCOUNTS OBA0
    25 DEFINE TOLERANCE GROUPS FOR EMPLOYEES OBA4
    26 DEFINE TOLERANCES FOR CUSTOMERS/VENDORS OBA3
    27 ENTER GLOBAL PARAMETERS OBY6
    28 MAINTAIN CONTROLLING AREA OKKP
    29 MAINTIAN PROFIT CENTER ACCOUNTING OKKS
    30 CREATE DUMMY PROFIT CENTER KE59
    ENTERPRISE STRUCTURE IN SAP

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