General Ledger Accounting Configuration Steps General Ledger Accounting:- General ledger accounting is the complete record of all business transactions. GL Accounting Configuration Steps:- Step-1:- Define Chart of Accounts Step-2:-Assign Company Code to Chart of Accounts Step 3:- Define Account Groups Step 4:- Define Retained Earning Account Step 5:- Creation of GL Master Records Step 6:- Define Tolerance Group for GL
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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
Read more →SAP FI Enterprise Structure Configuration T-Codes SAP Organizational Customizing Transaction Codes The common t-codes for implementation of organization structure that are used in SAP systems are as follows. SPRO – Customizing Execute Project OX15 – Change/Define Internal Trading partners, Creating of a Company OX02 – Create New Company Code OX16 – Assign Company code to Company OX03 – Business Area Set-Up
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SAP SPRO – SAP Project Reference Object SAP SPRO stands for SAP Project Reference Object. SPRO is a transaction code used to configure and implement the SAP system as per the requirements of an organization. All the configuration of SAP will be done through the SPRO transaction code After Executing SPRO Transaction Code – > Choose SAP Reference IMG ->
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