sap fico: huntsman fi config doc
DESCRIPTION
SAP FICO: Huntsman FI Config DocTRANSCRIPT
Define Company
Path: Enterprise Structure -> Definition -> Financial Accounting -> Define company
Define Credit Control Area
Path: Enterprise Structure -> Definition -> Financial Accounting -> Define Credit Control Area
Edit, Copy, Delete, Check Company Code
Path: Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, Delete, Check Company Code
Define Functional AreaPath: Enterprise Structure -> Definition -> Financial Accounting -> Define Functional Area
Maintain Controlling AreaPath: Enterprise Structure -> Definition -> Financial Accounting -> Maintain Controlling Area
Create Operating ConcernPath: Enterprise Structure -> Definition -> Financial Accounting -> Create Operating Concern
Assign company code to company Path: Enterprise Structure -> Assignment -> Financial Accounting -> Assign company code to company
Assign company code to credit control area Path: Enterprise Structure -> Assignment -> Financial Accounting -> Assign company code to credit control area
Assign company code to controlling area Path: Enterprise Structure -> Assignment -> Controlling -> Assign company code to controlling area
Assign controlling area to operating concern Path: Enterprise Structure -> Assignment -> Controlling -> Assign controlling area to operating concern
Define Ledgers for General Ledger Accounting
Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Define Ledgers for General Ledger Accounting
Define Currencies of Leading Ledger
Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Define Currencies of Leading Ledger
Define and Activate Non-Leading Ledgers
Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Define and Activate Non-Leading Ledgers
Assign Scenarios and Customer Fields to Ledgers
Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer Fields to Ledgers
Define Ledger Group
Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Define Ledger Group
Define Field Status Variants
Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Fields -> Define Field Status Variants
Maintain Fiscal Year Variant (Maintain Shortened Fisc. Year)Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Fiscal Year and Posting Periods -> Maintain Fiscal Year Variant (Maintain Shortened Fisc. Year)
Assign Company Code to a Fiscal Year Variant
Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Fiscal Year and Posting Periods -> Assign Company Code to a Fiscal Year Variant
Define Variants for Open Posting PeriodsPath: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Posting Periods -> Define Variants for Open Posting Periods
Assign Variants to Company Code
Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Posting Periods -> Assign Variants to Company Code
Open and Close Posting Periods
Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Posting Periods -> Open and Close Posting Periods
Define Accounting Principles
Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Parallel Accounting -> Define Accounting Principles
Assign Accounting Principle to Ledger Groups
Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Parallel Accounting -> Assign Accounting Principle to Ledger Groups
Define Variants for Real-Time Integration
Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Real-Time Integration of Controlling with Financial Accounting -> Define Variants for Real-Time Integration
Assign Variants for Real-Time Integration to Company Codes
Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Real-Time Integration of Controlling with Financial Accounting -> Assign Variants for Real-Time Integration to Company Codes
Define Account Determination for Real-Time Integration
Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Real-Time Integration of Controlling with Financial Accounting -> Account Determination for Real-Time Integration -> Define Account Determination for Real-Time Integration
Enter Global Parameters
Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Global Parameters for Company Code -> Enter Global Parameters
Define Tolerance Groups for Employees
Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Document -> Tolerance Groups -> Define Tolerance Groups for Employees