FI Basic Configuration

[Former Member]

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 · Accepted solution]

They have to Maintain centrally,

Chart of Accounts,

Posting Period Variant,

Fiscal Year Variant,

Feild Status Variant,

These Can be maintained in OBY6 Transaction

also MM guys have to set

Company codes for MM in OMSY

and Automatic Positngs in OMWB

[Former Member]

Hi,

Please down load the Configuration guide from the below link..

it will show you the standard connfig for enterprise strucuture

http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm

Thx

Raju

[Former Member]

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

[former_member651421]

Hi ,

1.Assign plant to company code .

2.Assign purchse organisation to company code .

this is related to enterprise structure configaration in MM-FI point of view . it is basic .

Regards

Raga

[Former Member]

hi

Client

Operating Concern

Controlling area1 Controlling Area 2

Co. Code 1 Co. Code 2

Bus area 1 Bus area2 Bus Area3 Bus Area 4

Link: http://help.sap.com/bp_blv1500/BL_US/index.htm

Path: Technical Information --> Building Blocks --> Country: For Eg - US

Topic: J02: Organizational Structure

The above will surely be helpful not only from FI point of view, but also the integration with other modules.

[Former Member]

Hi

For setting the neterprise structure

You need to create the Company code, Controlling area,

FI basic Customizing involves

Chart of accounts, Fisacl year Variant, Posting period Variant,

Numbe ranages for Accounting documents.

Thanks & Regards

KK