In this document you will find Master Data related notes, end-user guides for SAP FI/CO. The settings are covered per requirements of specific company ( mostly CIN related ) but also applies to general knowledge.
- Creation of General Ledger Account (FS00)
- Extending GL accounts (FS15)
- Creation of Primary Cost Element (KA01)
- Maintaining Cost and Activity Type (KP26)
- Allocation Cost Element
- Creation of Secondary Cost Element (KA06)
- Creation of Vendor Master Codes (FK01)
- Creation of Customer Master Codes (FD01)
- Creation of Internal Order Master (KO01)
- Creation of Asset Master Codes (AS01)
- Creation of Asset Sub-number Codes (AS11)
- Creation of Bank Key Masters (FI01)
- Creation of House bank (FI12)