SAP GUI 7.50 is uploaded and added to links.

Step by Step Configuration Guide to SAP FICO Enterprise Structure

This document covers the configuration steps for enterprise structure in SAP Finance & Controlling module.

  • Enterprise Structure – Definition – Financial Accounting
    • Define Company Code
    • Define Credit Control Area
    • Define Segments
    • Enterprise Structure – Definition – Controlling
    • Maintain Controlling Area
    • Create Operating Concern
  • Enterprise Structure – Assignment
    • Assign Company Code to Credit Control Area
    • Assign Company Code to Controlling Area
  • Financial Accounting Global Settings
    • Define Field Status Variants
    • Assign Company Code to Field Status Variants
    • Maintain Fiscal Year Variant
    • Assign Company Code to Fiscal Year Variant
    • Maintain Posting Period Variant
    • Assign Posting Period Variants to Company Code
  • 2.4.7 Global Parameters for Company Code
    • General Ledger Accounting – Master Data Preparations
    • Assign Company Code to Chart of Accounts
    • Define Profit Centre Standard Hierarchy in Controlling Area
    • Define Standard Hierarchy
  • 2.6 Maintain Controlling Area
    • Maintain Controlling Area

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Step by Step Configuration Guide to SAP FI-GL Master Data

This document covers the configuration steps for General Ledger (GL) in SAP Finance module.

  • Create Operating Chart of Accounts – OB13
  • Create GL Account Groups – OBD4
  • Define Retained Earnings Account – OB53

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Step by Step Configuration Guide to SAP-CO Profitability Analysis

This document covers the configuration steps for profitability analysis in SAP Controlling module.

  • Profitability Analysis
    • Maintain Characteristics
    • Maintain Operating Concern
    • Define Profitability Segment Characteristics
    • Characteristics Values
    • Characteristics Hierarchy
    • Characteristics Derivation
    • Characteristics Groups
    • Assign Characteristics Groups for Entry Aid
    • Activate Profitability Analysis
  • Statistical Internal Order
    • Create Model Order
    • Define Order Layout
    • Order Types
  • Non Transportable Configuration Instructions
    • Define Number Ranges Object Order

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Step by Step Configuration Guide to SAP-CO Profit Center Accounting

This document covers the configuration steps for profit center accounting master data in SAP Controlling module.

  • Define Standard Hierarchy – KCH4
  • Specify Time-Dependent Fields for Profit Centres – OKE7
  • Assign Default Profit Centre to Accounts (SPRO)
  • Create Dummy Profit Centre (KE59)

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