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001 SAP Finance For Beginners & ABAP Developers

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58 views11 pages

001 SAP Finance For Beginners & ABAP Developers

Uploaded by

asdfjkln45
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Assignment 1

SAP Finance
for Beginners & ABAP Developers
SAP Finance for Beginners & ABAP Developers

1. Create Company Code XXXR.

(XXX = Your Unique Student ID and R = any random alphabet or number)


Example F01J is for student id F01 where R is the first letter of the
participant's first name Jennie.

In the rest of this course, you will be working with this company code
which you create.

Do NOT EDIT any object which the Trainer works on. If you Edit or
Change Trainer's objects, it may impact our whole training.

Company code "MONA" already contains all the necessary settings and
data. You may copy or refer it.

Copy company code MONA to your new company code XXXR.

SPRO

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Enterprise Structure-> Definition-> Financial Accounting-> Edit, Copy,


Delete, Check Company Code → Copy, delete, check company code

Create Company code

Confirm the "Information: Certain data was not copied, see long text"
dialog box by pressing "Enter".

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Confirm other warning messages by pressing "Enter" and continue


copying.

Press NO

2. Edit Company Code Data

Enterprise Structure-> Definition-> Financial Accounting-> Edit, Copy,


Delete, Check Company Code → Edit Company Code Data

Double click your company code

3. Define Business Area

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Enterprise Structure-> Definition-> Financial Accounting-> Define


Business Area

Click new entries

4. Define Company

Enterprise Structure-> Definition-> Financial Accounting-> Define


Company

Click new entries

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5. Assign Company Code to Company

Enterprise Structure-> Assignment-> Financial Accounting->Assign


Company Code to Company

6. Maintain Fiscal Year Variant & Assign Company Code to Fiscal Year
Variant

Financial Accounting-> Financial Accounting Global Settings-> Ledgers->


Fiscal Year and Posting Periods

Maintain Fiscal Year Variant

Click new entries

Assign Company Code to a Fiscal Year Variant

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7. Define Variants for Open Posting Periods & Assign to Company Code

Define Variants for Open Posting Periods

Click new entries

Assign Variants to Company Code

8. Open & Close Posting Periods

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Open and Close Posting Periods

Select your company code

Click new entries

9. Define Field Status Variants & Assign it to Company Code

Financial Accounting-> Financial Accounting Global Settings-> Ledgers->


Fields->

Define Field Status Variants (under this see all FS group)

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Assign Company Code to Field Status Variants

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10. Define Global Parameters for Company Code

Financial Accounting-> Financial Accounting Global Settings-> Global


Parameters for Company Code

Enter Global Parameters

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