SAP FI-AA: End to End Configuration

SAP FI-AA: End to End Configuration

Index if Configuration Covered: Copy Reference Chart of Depreciation/Depreciation Areas (S_ALR_87009194) Assign Chart of Depreciation to Company Code (OAOB) Specify Number Assignment Across Company Codes (AO11) Specify Account Determination (S_ALR_87009195) Create Screen Layout Rules (S_ALR_87009209) Define Screen Layout for Asset Master Data (S_ALR_87009044) Define Asset Number Range Intervals (AS08) Define Read more…

SAP FI – VAT Configuration

SAP FI – VAT Configuration

Adding VAT Codes Check Calculation Procedure Tcode: IMG – Financial Accounting- Financial Accounting Global Settings- Tax on Sales/Purchases- Basic Settings – Check Calculation Procedure – Define Procedure Tcode : OBYZ Explanation: Copy tax procedure TAXGB. Change it to TAXIN These are standard Tax calculation procedure provided by SAP. 2. Assign Read more…

SAP FI – CONFIGURATION STEP BY STEP

SAP FI – CONFIGURATION STEP BY STEP

FICO Configuration   1. ENTERPRISE STRUCTURE 1.1. Description: Maintain Enterprise Structure Transaction Code: SPRO Menu Path: IMG > Enterprise Structure > Definition > Financial Accounting Client dependent settings: Yes / No Active Settings: In this step, you create the organizational units for the following components: • G/L Accounting • Accounts Read more…

FICA Configuration Step By Step

Configuration Steps in ‘SAP FICA’ ************************************* This post will describe you briefly, which basic configuration steps to be followed for SAP FICA module implementation. Other detailed configuration & business transaction related posts would be updated separately in same blog. Start With Organizational Structure:- 01 Set up Company Codes for Contract Read more…