Configure company code for all FICO sub modules
In this blogpost we will see how to configure company code in all FICO sub modules. This blog will be a collection of SAP College YouTube videos, where all sub modules configuration steps explained in sequence.
Setup FI-GL module (Create Company code)
Company code configuration step by step guide in 14 steps. Configure usable company code in 15 minutes. Ready to post documents.
Download free document of configuration steps to setup FI GL AP AR AA CO module:
Below is the video content:
00:45 Create company code OX02
01:38 Create company OX15
02:24 Assign company to company code OX16
02:58 Create Chart of Account OB13
04:00 Create Account groups OBD4
05:05 Define posting period variant OBBO and maintain post period OB52
07:08 Define field status variant OBC4
07:39 Set Global Parameter OBY6
09:09 Tolerance group OBA4
10:10 Define tolerance group for GL OBA0
10:52 Define additional currencies for Company code OB22
12:50 Define number range FBN1
15:20 Define retained earning account OB53
17:01 Create GL Master record FS00
19:10 Post Document FB50
Accounts Payable and APP configuration steps
Complete Accounts Payable and Automatic Payment program setup in SAP. Configure AP & APP setup to successfully post AP Invoice and run Automatic payment program (F110).
Accounts Receivable and Dunning setup
What are the mandatory steps to follow for new company code to extend it in SAP AR Module. A brief overview and to the point action items in 10 minute.
Asset Accounting and Controlling Area Setup
Complete setup of Enterprise Asset Management in SAP. Extend your company code to asset accounting in few steps. In this video we have extended our company code to Asset Accounting and Controlling submodule. To test the configuration, we have created asset master data, acquisition of asset and posted depreciation on same asset.
eBook: Classic vs New Asset accounting
Project System Setup
Coming Soon.. on SAP College YouTube Channel, Subscribe to stay tune