This guide contains configuration procedures for configuring basic prerequisites of SAP Finance (FI) module. Each procedures is demonstrated with screenshots with a few piece of information.
- Define Company
- Define Company Code
- Assign Company Code to Company
- Define Business Area
- Define Fiscal Year Variant
- Assign Fiscal Year Variant to Company Code
- Define Posting Period Variant
- Assign Posting Period Variant to Company Code
- Define Open and Close Posting Period
- Define Document Type and Number Ranges
- Define Field Status Variants
- Assign Field Status Variant to Company Code
- Define Chart of Accounts
- Assign Chart of Accounts to Company Code
- Define Accounts Group
- Define Retained Earning Account
- Define Tolerance Groups
- Define Tolerance Groups for Employees
Download – Step by Step Guide to Basic Configuration Settings in SAP FI
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in this material is looking good and it is really help full for us. Apart form this will you please update the fico basic settings for path as well as T-codes it could be better for every one