SAP FICO Baseline Configuration Prepared by – Ruby Khan
Define Company OX15
Define Company Code OX02
Assign Company Code to Company OX16
Define Chart of Accounts OB13
Assign Chart of Accounts to Company
Code OB62
Define Account Groups OBD4
Define Retained Earnings Account OB53
Define Fiscal Year Variant OB29
Assign Fiscal Year Variant to Company Code OB37
Define Posting Period Variant OBBO
Assign Posting Period Variant to Company Code OBBP
Open Close Periods OB52
Define Field Status Variant OBC4
Assign Field Status Variant to Company Code OBC5
Define GL Tolerance Groups OBA0
Define Customer / Vendor Tolerance Groups OBA3
Define User Tolerance Groups OBA4
Define Controlling Area OKKP
Assign Company Code to Controlling Area OKKP
Activate Components OKKP
Define Tax Procedure OBYZ
Assign Tax Procedure to Country OBBG
Define Profit Center Basic Settings OKE5
Set Controlling Area OKKS
Define Profit Center Master
Define Cost Center Master
Define Leading & Non-Leading Ledgers FINSC_LEDGER
Leading Ledger = 0L
Non-Leading Ledger = LL
Define Currencies for the Reporting FINSC_LEDGER
Define SAP Customizing Implementation Guide->Financial Accounting->Financial
Accounting Accounting Global Settings->Ledgers->Parallel Accounting->Define
Principles Accounting Principles
Assign
Accounting
Principles to
Ledgers
SAP Customizing Implementation Guide->Financial Accounting->Financial
Define CO to FI Accounting Global Settings->Ledgers->Integration of Controlling with
Integration Financial Accounting->Define Ledger for CO Version
SAP Customizing
Implementation Guide-
>Financial Accounting-
>General Ledger
Accounting->Business
Transactions-
Define Document Splitting Configurations >Document Splitting->
Classify G/L Accounts for Document Splitting
Classify Document Types for Document Splitting
Define Zero-Balance Clearing Account
Define Document Splitting Characteristics for General Ledger
Accounting
Activate Document Splitting
Execute Consistency Check FINS_CUST_CONS_CHK_P
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