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In this section we will learn how we can assign one or more Company Code to a company. OB37-Assign Company Code to a Fiscal Year Variant: Fiscal year In SAP represented by a variant. In this step further we will maintain how we can control posting of financial transactions based on account types and account numbers.

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42 views

Es PDF

In this section we will learn how we can assign one or more Company Code to a company. OB37-Assign Company Code to a Fiscal Year Variant: Fiscal year In SAP represented by a variant. In this step further we will maintain how we can control posting of financial transactions based on account types and account numbers.

Uploaded by

ghenno18
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Creation of Enterprise Structure:

OX15- Define Company: In this step we will create company master record. In SAP company
represents a corporate group, for which a consolidated financial statements. Follow URL for
more details and steps by step configuration.
OX02-Defining Company Code: Company code represents a legal entity for financial
statements. In this we will create company code and maintain its master records. Follow URL
for more details and steps by step configuration.
OX16-Assign Company Code to company: A company can be assigned with multiple company
code. In this section we will learn how we can assign one or more company code to a company.
Follow URL for more details and steps by step configuration.
OB29-Maintaining Fiscal Year Variant: Financial year for accounting purpose very entity to
entity and often determined by the law of the land. In this configuration step we will create
fiscal year for our company code. Follow URL for more details and steps by step configuration.
OB37-Assign Company Code to a Fiscal Year Variant: Fiscal year in SAP represented by a
variant. A variant can be assigned to any number of objects. In this step we will assign fiscal
year variant created in our earlier step to company code. Follow URL for more details and steps
by step configuration.
OBBO-Defining Variants for Open Posting Periods: A fiscal year consists of one or more period,
in this step we will create a variant called posting period variant to control what are posting
periods allowed for posting. Follow URL for more details and steps by step configuration.
OB52-Opening and Closing Posting Periods: In this step further we will maintain how we can
control posting based on account types and account numbers. Follow URL for more details and
steps by step configuration.
OBBP-Assigning Variants to Company Code: In order to control posting of financial
transactions, we need to assign posting period variants to company code. Follow URL for more
details and steps by step configuration.
FBN1-Defining Document Number: In SAP a document will be represented by a document
number. In this step we will create FI document number range for financial accounting. Follow
URL for more details and steps by step configuration.
OBA7-Defining Document Types: In SAP Document types are used to classify business
transactions. SAP comes with few pre-delivered document type, however we can create if we
need more. Follow URL for more details and steps by step configuration.
OB64-Defining Maximum Exchange Rate Difference per Company Code: In financial
accounting components, we can enter financial transactions in any currency. In these cases SAP
converts these document currencies to local currency. For such conversation we maintain
exchange rate, however we can override these exchange rate by entering exchange rate while
entering transactions. To have a better control, we can maintain allowable tolerance. See how
we can configure this tolerance. Follow URL for more details and steps by step configuration.
OBC4-Maintaining Field Status Variants: For various purposes SAP has provided numerous
fields for entering transactional information, depending on the nature of transections some are
relevant or not required. Through configuration we can control these fields. Follow URL for
more details and steps by step configuration.
OBC5-Assigning Company Code to Field Status Variant: In this step we will assign field status
variant we have created earlier to our company code. Follow URL for more details and steps by
step configuration.
OBA4-Defining Tolerance Groups for Employees: Through employee tolerance we can control
authorization level in amount. Follow URL for more details and steps by step configuration.

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