The following set contains instructions for the bacis IMG configuration steps required for master data set up in SAP Finance (FI) module.
- Define Company
- Define Company Code
- Assign Company Code to Company
- Create Chart of Accounts
- Create COA Account Group
- Create Retained Earning Account
- Create GL Account
- Create Financial Statement Versiyon
- GL Balance Upload
- Journal Entry Posting
Hi,
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Thanks
Abhinav