Reading this document, you will get an overview of Data & Enterprise Structure on SAP and understand organizational structures related to SAP Finance module. Content is as follow;
Enterprise Structure Terminology on SAP
Definition & Creation of Chart of Accounts [OB13]
Definition & Creation of Company Code [OX02]
Definition & Creation of Business Areas [OX03]
Definition & Creation of Functional Areas [OKBD]
Variant Principle, Fiscal Year Variant, Posting Period Variant, Field Status Variant, Currecny Types
This document, actually being a report as a part fullfillment MBA of a student, is a great reference to those beginners seeking for SAP Sales and Distribution configuration steps..
Throughout this SD Customization Book, you’ll find step-by-step instructions with all related transactions codes & paths of the following topics that will help you understand in-depth:
Definition of enterprise structure, organizational management, sales organization..
Configuration of Company, Company Code, Sales Area, Shipping Point, Distribution Channel, Division and assignment of these areas with the Company Code..
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This document covers the required steps of configuration for the SAP FI/CO enterprise structure. You will find definitions and step-by-step guide to customizations with IMG paths and screenshots provided. See content below:
Definition of Company, Company Code, Fiscal Year, Account Groups, Chart of Account, Normal posting period, Special posting period, Posting Period Variant, Fiscal Year, Fiscal Year Variant, Document Number, Field Status Variant, Tolerance Groups for Employees,
Customization / Configurations steps to Define Company, Define Company Code, Assignment of Co. Code to Company, Maintain Fiscal Year Variant, Assign Co. Code to Fiscal Year Variant , Define Variants for Open Close Posting Periods, Open & Close Posting Periods, Assign Posting Period Variants to Company Code , Document Number Ranges , Defining Document Types , Defining Maximum Exchange Rate Difference per Company Code, Maintain Field Status Variants, Define Tolerance Groups for Employees, Assign Co Code to Chart Of Account, Maintain Controlling Area.
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This document covers the requirements and the customization details of the general ledger transactions in SAP. This includes configuration for chart of accounts and bank related accounting.
Maintain Chart of Accounts List [OB13]
Assign company code to chart of accounts [OB62]
Define account group [OBD4]
Define retained earnings account [OB53]
Delete G/L Account [OBR2]
Delete Chart of Accounts [OBY8]
Define accounts for exchange rate differences [OB09]
Define Tolerance Groups for G/L Accounts [OBA0]
Create Accounts for Clearing Differences [OBXZ]
Prepare automatic postings for foreign currency valuation [OBA1]
Define adjustment accounts for GR/IR clearing [OBYP]
Define House Banks [FI12]
Create G/L Account for Cash Journal [FI12]
Define Number Range Intervals for Cash Journal Documents [FBCJC1]
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This document covers the requirements and the customization details of the Financial Accounting enterprise structure in SAP. This includes configuration for setting up the enterprise structure and assigning organizational units to the structure defined. Covered topics are;
Enter Exchange Rates (Table V_TCURR)
Define Company (Table T880) , Define, copy, delete, check Company Code (Table T001) , Define Business Area (Table TGSB)
Assign Company Code to Company (Table V_001_Y)
Enter Global Parameters to Company Code (Table V_001_B)
With this SAP configuration guide you will get to learn following topics;
Organizational Structures
Company, Company Code
Create Company Code for your company
Chart of Accounts and Fiscal Year Variant
Assign Fiscal Year Variant to Company Code
Assign Company Code to Chart of Accounts
Create Credit Control Area
Assign Company Code to Credit Control Area
Assign Permitted Credit Control Area to Company Code
Determine Tax Version
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