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DESCRIPTION
BIDCO FI Config Guide
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Create Activity Type
SAP Project 23:59 Customizing Manual
Financial Accounting
Enterprise StructureTransaction CodeSPRO
Menu PathEnterprise Structure>Definition>Financial Accounting>
Define company
Transaction CodeSPRO
Menu PathEnterprise Structure>Definition>Financial Accounting>
Define Credit Control Area
1100 Control Area for BIDCO
Transaction CodeSPRO
Menu PathEnterprise Structure>Definition>Financial Accounting>
Edit Copy Delete Check Company Code
Edit Company Code Data
Transaction CodeSPRO
Menu PathEnterprise Structure>Definition>Financial Accounting>
Define Segment
Transaction CodeSPRO
Menu PathEnterprise Structure>Assignment>Financial Accounting>
Assign Company code to Company
Transaction CodeSPRO
Menu PathEnterprise Structure>Assignment>Financial Accounting>
Assign Company code to Credit Control Area.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)>Financial Accounting Global Settings ( New)>Ledgers>Fileds>Customer Fields> Define Field Status Variants
Transaction CodeSPRO
Menu PathFinancial Accounting (New)>Financial Accounting Global Settings ( New)>Ledgers>Fileds> Customer Fields>Assign Company Code to Field Status Variant.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)>Financial Accounting Global Settings ( New)>Ledgers>Ledger
Transaction CodeSPRO
Menu PathFinancial Accounting (New)>Financial Accounting Global Settings ( New)>Ledgers>Fiscal Year and Posting Periods
Transaction CodeSPRO
Menu PathFinancial Accounting (New)>Financial Accounting Global Settings ( New)>Global Parameters for Company Code
Transaction CodeSPRO
Menu PathFinancial Accounting (New)>Financial Accounting Global Settings ( New)> Document
Transaction CodeSPRO
Menu PathFinancial Accounting (New)>Financial Accounting Global Settings ( New)> Tax on Sales & Purchases
Transaction CodeSPRO
Menu PathFinancial Accounting (New)>Financial Accounting Global Settings ( New)> Withholding Tax
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> General Ledger Accounting
( New)> Master Data>G/L Accounts.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> General Ledger Accounting
( New)> Business Transactions.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> General Ledger Accounting
( New)> Periodic Processing.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Accounts Receivable & Accounts Payable> Customer Accounts/Vendor Accounts.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Accounts Receivable & Accounts Payable> Business Transactions
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Accounts Receivable & Accounts Payable> Business Transactions>Down Payment Received.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Accounts Receivable & Accounts Payable> Business Transactions> Down Payment Made
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Bank Accounting> Bank Accounts> Define House Banks
Electronic Bank StatementPath:Spro>financial accounting new>bank accounting>business transactions>payment transactions>electronic bank statement>make settings for electronic bank statement1. 1. Create Account symbols
Assign accounts to account payables
Create keys for posting rules
Define posting Rules
Create Transaction Type
Assign External transaction types to posting rules
Assign bank accounts to external transaction types
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Organizational Structures.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Organizational Structures.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Organizational Structures> Asset Classes.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Organizational Structures> Asset Classes> Specify Account Determination.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Organizational Structures> Asset Classes> Create Screen Layout Rules.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Organizational Structures> Asset Classes> Define Number Range Interval.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Organizational Structures> Asset Classes> Define Asset Classes.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger> Define How depreciation areas post to general ledger.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger> Assign G/L Accounts.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger> Specify Posting Key for Asset Posting..
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger> Assign Input Tax Indicator for non-taxable acquisitions.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger> Post Depreciation to the General Ledger>Post Depreciation to the General Ledger.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger> Post Depreciation to the General Ledger>Specify Intervals and Posting Rules.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger> Additional Account Assignment Objects> Activate Account Assignment Objects.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger> Additional Account Assignment Objects>Specify Account Assignment Types for Account Assignment Objects
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Valuation
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Valuation>Depreciation Areas>Define Depreciation Areas.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Valuation>Depreciation Areas>Specify Transfer of APC Values.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Valuation>Depreciation Areas>Specify Transfer of Depreciation Areas.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Valuation>Determine Depreciation Areas in the Asset Classes.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Ordinary Depreciation>Determine Depreciation Areas.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Ordinary Depreciation>Assign Accounts.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Valuation Methods.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Valuation Methods>Maintain Depreciation Key
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Valuation Methods>Depreciation Key>Valuation Methods.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Valuation Methods> Depreciation Key>Calculation Methods>Define Base Methods.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Valuation Methods> Depreciation Key>Calculation Methods>Define Declining Balance Methods.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Valuation Methods> Depreciation Key>Calculation Methods>Define Multi Level Methods.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Valuation Methods> Depreciation Key>Calculation Methods> Maintain Period Control Methods.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Valuation Methods> Depreciation Key>Maintain Depreciation Key.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting>Master Data.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting>Master Data>Define Screen Layout for Asset Master Data.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting>Master Data> Screen Layout>Define Screen Layout for Asset Depreciation Areas.
Transaction CodeSPRO
Menu PathFinancial Accounting (New)> Asset Accounting>Asset Data Transfer>Parameters For Data Transfer>Date Specifications>Specify Transfer Date/Last Closed Fiscal Year
mySAP ERP Implementation
BIDCO Oil Refineries Ltd
Financial Accounting (FI)
Configuration Guide
SEAL Infotech Private Limited
Naveen Nagar, Banjarahills Road No1
Hyderabad
Last changed on: 07/21/10 SAP ECC 6.0Page: 66 of 114
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