SAP FICO CONFIGURATION FROM COMPANY CREATION TO VOID REASON CODES
COMPANY CREATION
CREATION OF FY VARIANT
FIELD STATUS
DEFINE DOCUMENT TYPES
CREATION OF CHART OF ACCOUNTS
DEFINE ACCOUNT GROUPS
TOLERANCE GROUP FOR GL AC AND EMPLOYEES
RETAINED EARNINGS
CREATION OF GL ACCOUNTS
DELETION OF GL ACCOUNTS (OBR2)
CREATION OF CONTROLLING AREA OKKP
GL POSTINGS
DISPLAY DOCUMENT FB03
CHANGE DOCUMENT AND CHANGE LINE ITEM
DISPLAY BALANCES DOC JOUNAL GL AC STATEMENT
DOCUMENT REVERSAL
DOCUMENT HOLDING AND ACCOUNT ASSIGNMENT MODEL
POST WITH REFERENCE
SAMPLE DOCUMENT
DOCUMENT PARKING
ACCRUAL DEFERRAL DOCUMENT
INTEREST CALCULATIONS
ACCOUNTS PAYABLE (VENDOR ACCOUNTS)
VENDOR TOLERANCE GROUP.
VENDOR CREATION
VENDOR PAYMENTS
ADVANCES TO VENDOR
TERMS OF PAYMENT
HOUSE BANK & CREATION OF CHECK LOTS
VOID REASON CODES
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