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GL CONFIGURATION (8) POSTING PERIOD VARIANT (B) OPEN & CLOSE (OB52),…
GL CONFIGURATION
8) POSTING PERIOD VARIANT
B) OPEN & CLOSE (OB52)
C) ASSIGN
A) CREATE
6) FIELD STATUS VARIANT
A) CREATE
B) ASSIGN
1) CREATE COMPANY CODE
COKE
2) CREATE CHART OF ACCOUNTS
COKE
4) CREATE ACCOUNT GROUPS
ASSETS (1000 1999) LIABILITIES(200 299)
NOTE WE ARE USING COA
3) ASSIGN COMPANY CODE TO CHART OF ACCOUNTS
COKE TO COKE
10) TOLERANCE GROUPS
DEFINE TOL GROUP FOR THE EMPLOYEES
5 )CREATE RETAINED EARNINGS ACCOUNT
X(2050) Y 2051
7) FISCAL YEAR VARIANT
K4
9) NUMBER RANGES
3 VARIANTS 1) FIELD STATUS 2) FISCAL YEAR 3) POSTING PERIOD
FISCAL YEAR = FINANCIAL YEAR
CALENDAR YEAR 12 MONTHS 1 -12