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Titlesap pp imp config
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Table of Contents
                            1. INTRODUCTION
2. COMPANY CODE CONFIGURATION
	2.1 Define Company
	2.2 Creating a Company Code in SAP
	2.3 Assign Company Code to company
	2.4 Create Chart of Accounts in SAP
	2.5 Assign Company code to Chart of accounts
	2.6 Define Business Area
	
	2.7 Define Account Group
	2.8 Define Retained Earnings Account in SAP
	2.9 Maintain Fiscal Year Variant
	2.10 Assign Company Code to a Fiscal Year Variant
	2.11 Define Posting period Variant
	2.12 Open and Close Posting Periods
	2.13 Assign Posting period Variant to Company code
	2.14 Create document number ranges for company code
	2.15 Copy document number ranges to fiscal year
	2.16 Define document type and assign document number range
	2.17 Enable Fiscal Year Default
	2.18 Enable Default Value date
	2.19 Maintain Field Status Variants
	2.20 Assign Company Code to Field Status Variants
	2.21 Screen variants for document entry
	2.22 Define Tolerance Groups for Employees in SAP
	2.23 Assign User/Tolerance Groups
	2.24 Maximum Exchange Rate Difference
	2.25 Check Company Code settings in Global parameters
	2.26 Define Additional Local currencies (Optional)
	2.27 Define Additional Local currencies for Ledgers (Optional)
	
	2.28 Check Calculation Procedure
	2.29 Assign Country to Calculation Procedure
	2.30 Define Tax Codes for Sales and Purchases
	3. Creating G L account codes in the Chart of accounts
		3.1 Create GL account in Chart accounts and company code
	4. Configuration for GL Automatic clearing: -
		4.1 Automatic Clearing
		4.2 Define Tolerance Groups for G/L Accounts
		4.3 Assigning accounts for GL Clearing Differences
	5. Configuration for Foreign currency Valuation
		5.1 Define Valuation methods
		5.2 Assign GL accounts for Foreign Currency valuation
	6. Configuration for regrouping postings
		6.1 Define Adjustment Accounts for GR/IR clearing
	7. Creating Balance sheet and Profit and Loss account
		7.1 Define Financial Statement Version (FSV)
	8. FI Integration with other modules
		8.1 Integration with Overhead Cost Controlling
		8.2 Integration with Materials Management
		8.3 Integration with Sales and Distribution
                        
Document Text Contents
Page 1

SAP General Ledger
Configuration




SAP R/3 ENTERPRISE ECC6


Published by Team of SAP Consultants
at SAPTOPJOBS



Visit us at www.sap-topjobs.com


Copyright [email protected]





All rights reserved. No part of this publication may be
reproduced, stored in a retrieval system, or transmitted in any
form, or by any means electronic or mechanical including
photocopying, recording or any information storage and retrieval
system without permission in writing from SAPTOPJOBS.

Page 2

Hello Everyone,




A Ware Welcome To You All! We are really excited to offer the
complete SAP FICO Configuration pack to the SAP community. This
was a much- awaited pack and we are happy to present that to
you… As you are aware that our SAP S D, PP/QM ,MM/WM,PS,
and HR packages have already achieved the best selling
status and have received lots of accolades and
really helped the consultants take their SAP knowledge and career
to the next level …I am very confident that FICO configuration
package will go a step forward and do much more than that……….


For those who have been on our list and who have bought from us
earlier you all know that we have over-delivered on each of our
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What I have done here is given you a brief of around 172+ pages
of content in FICO pack so that you can have a feel of what it would
be like in terms of structure. The whole pack is extremely voluminous,
step by step guide this is just a feeler… So I hope you enjoy this….
So lets dive right in….


One more thing this configuration pack is compatible with version
4.7, version 5.0 and 6.0 So you really do have to worry about the
version at all.. We have taken care of that… Also all future
version changes will be provided as free updates to you. So you can
sit back relax and play the music …. The main changes in 5.0 and 6.0
has been New Ledger Configuration and Consolidation and we have
covered that in detail in our complete FICO Configuration packs. So
you don’t need to worry.



The entire FICO configuration pack comes in 11 voluminous power
packed CDS f u l l o f m e a t y c o n t e n t and each sub module in SAP
FICO is broken into Configuration, End user and Power point. There
are tons of bonuses which you get along with this pack including
IntegrationCheat sheets, FICO Interview Questions and a
boatload of step by step guides. You can take advantage of
the special offer by visting the site below



http://www.sap-topjobs.com/SpecialPP/8431654231.html

http://www.sap-topjobs.com/SpecialPP/8431654231.html

Page 92

Click

Update the following:-




Update the following:-

Page 93

Follow the menu path as shown below and click on Automatic
posting

Page 183

.So that’s it then my dear friends. I hope you enjoyed reading it. All
our packs are shipped thru FedEx and reaches you in three
days time. One more thing this configuration pack is compatible
with version 4.7, version 5.0 and 6.0 So you really do have to worry
about the version at all.. We have taken care of that… Also all
future version changes will be provided as free updates to you. So
you can sit back relax and play the music …. Get the SAP FICO
Complete Configuration pack right now and join the elite league of
thousands of successful SAP FICO consultants.

Prosperity and Success Be On To You .


http://www.sap-topjobs.com/SpecialPP/8431654231.html












http://www.sap-topjobs.com/SpecialPP/8431654231.html
http://www.sap-topjobs.com/SpecialPP/8431654231.html

Page 184

SAP General Ledger
Configuration




SAP R/3 ENTERPRISE ECC6


Published by Team of SAP Consultants at
SAPTOPJOBS



Visit us at www.sap-topjobs.com


Copyright [email protected]





All rights reserved. No part of this publication may be reproduced,
stored in a retrieval system, or transmitted in any form, or by any
means electronic or mechanical including photocopying, recording
or any information storage and retrieval system without permission
in writing from SAPTOPJOBS.

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