mention the detailed step

[Former Member]

Hi All,

Can anybody help about how to start FI module. It means that write

the steps in detail for practically used?

Example:

At first enter the Tcode SPRO and then go or execute the steps.

I heard firstly create company code but I do not know the steps how to create. Is it right?

If yes right then write the steps.

Thanks

[Former Member]

Here are the most impotant steps:

1. Create or copy a Company Code

2. Create a Fiscal Year variant

3. Create a posting period Variant

4. Create Document Number Ranges

5. Create Field status variant

6. Check the for Company parameters

7. Creation of GL account

1. Company Code

Enterprise Structure

> Definition

>F/Accounting

>Edit Copy Delete check company code

2. Fiscal year Variant

/nspro Screen

Financial Accounting

> Financial Accounting Global settings

> Fiscal year

> Maintain Fiscal year variant.

Financial Accounting

> Financial Accounting Global settings

> Fiscal year

> Assign Fiscal year variant to your company code.

3. Posting period variants

/nspro Screen

Financial Accounting

>Financial Accounting Global Settings

> Document

> Posting periods

> Define variants for open postings

Financial Accounting

>Financial Accounting Global Settings

> Document

> Posting periods

> Open and Close variants

Financial Accounting

>Financial Accounting Global Settings

> Document

> Posting periods

> Assign Variants to Company Code

4. Document Number Ranges

/nspro Screen

Purpose:

To copy all the Document number ranges in the source company code to the target company code.

Financial Accounting

>Financial Accounting Global Settings

> Document

>Document Number Ranges

> Copy to the company code

5. Field Status Variant

/nspro Screen

Purpose:

To create your field status variant (to suppress, Req.Entry or opt. Entry the fields)

Financial Accounting

>Financial Accounting Global Setting

>Document

>line item

>Controls

>Maintain Field Status Variant

*6. Check Company parameters:

*/nspro Screen

Financial Accounting

>Financial Accounting Global Settings

> Company Code

> Enter Global Parameters

Select your company and make sure the “Business area fin. Statements” is unchecked.

7. Creating G/L Account:

SAP easy access menu

Purpose:

Creating 2 G/L Accounts (like 113100, 47600)

SAP User Menu

> Accounting

> Financial Accounting

>General Ledger

>Master Records

> Individual Processing

> FSSO- In Company Code

8.G/L Transactions or Posting:

SAP User Menu

> Accounting

> Financial Accounting

> General Ledger

> Document Entry

> Enter G/L Account Document

Please assign points

[Former Member]

It is too much an ask to write all the detailed steps starting at the company code level. I guess you need to undergo some coaching first, if yes then come up with specific technical clarifications which i think the people here would love to share with you since they also can learn something.

regards