Company Code Global Settings
DEFINE ORGANISATIONAL UNITS
Define Company
Define Company Code
Edit , Copy ,Delete , Check Company Code
Define Business Area
Define Segment
FISCAL YEAR VARIANT
Maintain Fiscal Year variant
Assign Company code to Fiscal Year variant
CREATE CHART OF ACCOUNTS
Edit Chart of Accounts list
Assign Company Code to Chart of Accounts
Define Accounts Groups
Define Retained Earnings Accounts
CURRENCY SETTINGS
Check exchange rate types
Define translation ratios for currency translation
Enter exchange rates
ACCOUNTS RECEIVABLE
CUSTOMER GROUP SETTINGS
Create Customer Groups
Create number Range for customer
Define Tolerance group (customer )
Define number ranges for customer documents
CUSTOMER MASTER DATA
Create customer master data in sales area - (SD area)
Create customer master data in company code area -(FI area)
Create customers in Centrally -(SD area & FI area)
DUNNING
Define Dunning Area
Define Dunning Procedure
DEFINE ORGANISATIONAL UNITS
Define Company
Define Company Code
Edit , Copy ,Delete , Check Company Code
Define Business Area
Define Segment
FISCAL YEAR VARIANT
Maintain Fiscal Year variant
Assign Company code to Fiscal Year variant
CREATE CHART OF ACCOUNTS
Edit Chart of Accounts list
Assign Company Code to Chart of Accounts
Define Accounts Groups
Define Retained Earnings Accounts
CURRENCY SETTINGS
Check exchange rate types
Define translation ratios for currency translation
Enter exchange rates
ACCOUNTS RECEIVABLE
CUSTOMER GROUP SETTINGS
Create Customer Groups
Create number Range for customer
Define Tolerance group (customer )
Define number ranges for customer documents
CUSTOMER MASTER DATA
Create customer master data in sales area - (SD area)
Create customer master data in company code area -(FI area)
Create customers in Centrally -(SD area & FI area)
DUNNING
Define Dunning Area
Define Dunning Procedure