Last Updated on August 5, 2022 by admin

SAP Financial Accounting Global Settings Configuration Steps

SAP Financial Accounting training tutorials guide how to configure all the financial global settings in SAP FICO step by step.

Step 1 :- Define Fiscal year

Step 2 :-  Assign Company Code to Fiscal Year variant

Step 3 :- Define variant for opening Posting period

Step 4 :-  Define Variant for open and close posting period

Step 5 :-  Assign Variant to Company code

Step 6 :- Define Field status variant

Step 7 :-  Assign Company code to Field Status Variants

Step 8 :- Define Posting Keys

Step 9 :- Define Document types

Step 10 :- Define Document Number Range

Step 11 :- Define Tolerance group for Users

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Step 1 :- Define Fiscal year

  • SAP Path :- SPRO –> IMG –> SAP Financial Accounting –> Financial Accounting Global Settings –> Fiscal Year –> Maintain Fiscal year variant
  • Transaction Code :- OB29
Maintain Fiscal year variant

Maintain Fiscal year variant

 

Step 2 :-  Assign Company Code to Fiscal Year variant

  • SAP Path :- SPRO –> IMG –> SAP Financial Accounting –> Financial Accounting Global Settings –> Fiscal Year –> Assign Company Code to Fiscal Year variant
  • Transaction Code :- OB37
Assign Company Code to Fiscal Year variant

Assign Company Code to Fiscal Year variant

 

Step 3 :- Define variants for opening Posting period

  • SAP Path :– SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Posting Period –> Define variants for opening Posting period
  • Transaction Code :- OBBO

Define variants for opening Posting period

 

Step 4 :-  Define Variant for open and close posting periods

  • SAP Path :- SPRO –> IMG –> SAP Financial Accounting –> Financial Accounting Global Settings –> Documents –> Posting Period –> open and close posting periods
  • Transaction Code :- OB52

open and close posting periods SAP

 

Step 5 :-  Assign Variants to Company code

  • SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Posting Period –> Assign Variants to Company code
  • Transaction Code :- OBBP

 

Assign Variants to Company code sap

 

Step 6 :- Define Field status variants

  • SAP Path :- SPRO –> IMG –> Financial Accounting –> SAP Financial Accounting Global Settings –> Documents –> Line Item –> Controls –> Define Field status variants 
  • Transaction Code :- OBC4

Define Field status variant

 

Step 7 :-  Assign Company code to Field Status Variants 

  • SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Line Item –> Controls –>   Assign Company code to Field Status Variants
  • Transaction Code :- OBC5

Assign Company code to Field Status Variants SAP

 

Step 8 :- Define Posting Keys

  • SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Line Item –> Controls –>   Define Posting Keys
  • Transaction Code :- OB41

Define Posting Keys SAP

Step 9 :- Define Document types

  • SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Document Header –> Define Document types
  • Transaction Code :- OBA7

Define Document Types SAP

Step 10 :- Define Document Number Range

  • SAP Path :– SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Document Header –>Document Number Range –> Define Document Number Range
  • Transaction Code :- OBA7

Steps for SAP Financial Accounting Global Settings Configuration SAP FICO

Step 11 :- Define Tolerance group for Users

  • SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Line Item –> Controls –>   Define Tolerance group for Users
  • Transaction Code :- OBA4

Steps for Financial Accounting Global Settings Configuration SAP FICO

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