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mySAP ERP Implementation BIDCO Oil Refineries Ltd BIDCO Oil Refineries Ltd Financial Accounting (FI) Configuration Guide

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BIDCO FI Config Guide

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Create Activity Type

SAP Project 23:59 Customizing Manual

Financial Accounting

Enterprise StructureTransaction CodeSPRO

Menu PathEnterprise Structure>Definition>Financial Accounting>

Define company

Transaction CodeSPRO

Menu PathEnterprise Structure>Definition>Financial Accounting>

Define Credit Control Area

1100 Control Area for BIDCO

Transaction CodeSPRO

Menu PathEnterprise Structure>Definition>Financial Accounting>

Edit Copy Delete Check Company Code

Edit Company Code Data

Transaction CodeSPRO

Menu PathEnterprise Structure>Definition>Financial Accounting>

Define Segment

Transaction CodeSPRO

Menu PathEnterprise Structure>Assignment>Financial Accounting>

Assign Company code to Company

Transaction CodeSPRO

Menu PathEnterprise Structure>Assignment>Financial Accounting>

Assign Company code to Credit Control Area.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)>Financial Accounting Global Settings ( New)>Ledgers>Fileds>Customer Fields> Define Field Status Variants

Transaction CodeSPRO

Menu PathFinancial Accounting (New)>Financial Accounting Global Settings ( New)>Ledgers>Fileds> Customer Fields>Assign Company Code to Field Status Variant.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)>Financial Accounting Global Settings ( New)>Ledgers>Ledger

Transaction CodeSPRO

Menu PathFinancial Accounting (New)>Financial Accounting Global Settings ( New)>Ledgers>Fiscal Year and Posting Periods

Transaction CodeSPRO

Menu PathFinancial Accounting (New)>Financial Accounting Global Settings ( New)>Global Parameters for Company Code

Transaction CodeSPRO

Menu PathFinancial Accounting (New)>Financial Accounting Global Settings ( New)> Document

Transaction CodeSPRO

Menu PathFinancial Accounting (New)>Financial Accounting Global Settings ( New)> Tax on Sales & Purchases

Transaction CodeSPRO

Menu PathFinancial Accounting (New)>Financial Accounting Global Settings ( New)> Withholding Tax

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> General Ledger Accounting

( New)> Master Data>G/L Accounts.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> General Ledger Accounting

( New)> Business Transactions.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> General Ledger Accounting

( New)> Periodic Processing.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Accounts Receivable & Accounts Payable> Customer Accounts/Vendor Accounts.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Accounts Receivable & Accounts Payable> Business Transactions

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Accounts Receivable & Accounts Payable> Business Transactions>Down Payment Received.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Accounts Receivable & Accounts Payable> Business Transactions> Down Payment Made

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Bank Accounting> Bank Accounts> Define House Banks

Electronic Bank StatementPath:Spro>financial accounting new>bank accounting>business transactions>payment transactions>electronic bank statement>make settings for electronic bank statement1. 1. Create Account symbols

Assign accounts to account payables

Create keys for posting rules

Define posting Rules

Create Transaction Type

Assign External transaction types to posting rules

Assign bank accounts to external transaction types

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Organizational Structures.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Organizational Structures.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Organizational Structures> Asset Classes.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Organizational Structures> Asset Classes> Specify Account Determination.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Organizational Structures> Asset Classes> Create Screen Layout Rules.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Organizational Structures> Asset Classes> Define Number Range Interval.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Organizational Structures> Asset Classes> Define Asset Classes.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger> Define How depreciation areas post to general ledger.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger> Assign G/L Accounts.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger> Specify Posting Key for Asset Posting..

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger> Assign Input Tax Indicator for non-taxable acquisitions.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger> Post Depreciation to the General Ledger>Post Depreciation to the General Ledger.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger> Post Depreciation to the General Ledger>Specify Intervals and Posting Rules.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger> Additional Account Assignment Objects> Activate Account Assignment Objects.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Integration with the General Ledger> Additional Account Assignment Objects>Specify Account Assignment Types for Account Assignment Objects

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Valuation

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Valuation>Depreciation Areas>Define Depreciation Areas.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Valuation>Depreciation Areas>Specify Transfer of APC Values.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Valuation>Depreciation Areas>Specify Transfer of Depreciation Areas.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Valuation>Determine Depreciation Areas in the Asset Classes.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Ordinary Depreciation>Determine Depreciation Areas.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Ordinary Depreciation>Assign Accounts.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Valuation Methods.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Valuation Methods>Maintain Depreciation Key

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Valuation Methods>Depreciation Key>Valuation Methods.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Valuation Methods> Depreciation Key>Calculation Methods>Define Base Methods.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Valuation Methods> Depreciation Key>Calculation Methods>Define Declining Balance Methods.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Valuation Methods> Depreciation Key>Calculation Methods>Define Multi Level Methods.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Valuation Methods> Depreciation Key>Calculation Methods> Maintain Period Control Methods.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting> Depreciation>Valuation Methods> Depreciation Key>Maintain Depreciation Key.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting>Master Data.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting>Master Data>Define Screen Layout for Asset Master Data.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting>Master Data> Screen Layout>Define Screen Layout for Asset Depreciation Areas.

Transaction CodeSPRO

Menu PathFinancial Accounting (New)> Asset Accounting>Asset Data Transfer>Parameters For Data Transfer>Date Specifications>Specify Transfer Date/Last Closed Fiscal Year

mySAP ERP Implementation

BIDCO Oil Refineries Ltd

Financial Accounting (FI)

Configuration Guide

SEAL Infotech Private Limited

Naveen Nagar, Banjarahills Road No1

Hyderabad

Last changed on: 07/21/10 SAP ECC 6.0Page: 66 of 114


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