Solved: FI Basic Configuration

Hi,

Can anyone brief me about the basic FI configuration needed while setting up a new enterprise structure.

Regards

Ankit Patodi

Edited by: Ankit Patodi on Apr 9, 2008 8:49 AM

Former Member · ‎2008 Apr 09

Hi,

First study business process and Setup business bluprint. As for the bluprint we can configure FI Configuration.

__Enterpsrise structure:__

1. Create company T.code ox15

2. Create compny codes. T.code ox02

3. Define busenes areas. T. code ox03

4. Assign company codes to company. T. code ox16

Global settings;

1. Fiscal year. T. code ob29

2. Assign f. year to company code. T. code ob37

3. Define posting period variant. T. code obbo

4. Assign variants to company code. T.code obbp

5. Open and close posting period. T.code ob52.

6. Field status variant. T. code obc4

7. Assign company code to FSV. T.code obc5

8. Document number ranges. T code Fbn1. and

Define document no ranges. T.code oba7

9. Define Chart of accounts. T. code ob13

10. Assign COA to Company codes. T.code ob62

11. Define account groups. T.code obd4

12. Retained earnigs account.T.code ob53

13. Enter global parameters. T. code oby6

12.Define exchange rate differnce. T. code ob64

13.Define tax accounts. T. code ob40

Also go through :http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIGL/FIGL.pdf

regards