tag:blogger.com,1999:blog-35062612455518039692024-03-13T16:12:18.954-07:00Sap ConfigSap Configuration Helpvinasolutionshttp://www.blogger.com/profile/13614029914933493131noreply@blogger.comBlogger2125tag:blogger.com,1999:blog-3506261245551803969.post-38009198621993010592011-05-05T08:40:00.001-07:002011-05-26T20:38:24.163-07:00SAP FI Configuration T-Code was updated<div class="gmail_quote"><br />
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<div dir="ltr"><div style="display: inline; float: right; margin: 5px 10px;"><div style="display: inline; float: left; margin: 5px 10px 0px 0px;"><a href="http://sites.google.com/a/sapland.com/main/sap-resources/references/sapficonfigurationt-code/FBZP.PNG?attredirects=0" target="_blank"><img border="0" height="393" src="http://sites.google.com/a/sapland.com/main/_/rsrc/1303447151813/sap-resources/references/sapficonfigurationt-code/FBZP.PNG?height=393&width=400" width="400" /></a></div><div><b><span style="color: black;">Organizational Structure</span></b> <br />
<span style="color: black;">1. Define Company code – OX02 / Copy Company Code – EC01</span> <br />
<span style="color: black;">2. Define / Edit Chart of Accounts – OB13 / Copy Chart of Accounts – OBY7</span> <br />
<span style="color: black;">3. Assign Company Code to Chart Of Accounts – OB62</span> <br />
<span style="color: black;">4. Maintain Fiscal Year Variant – OB29</span> <br />
<span style="color: black;">5. Assign Company Code to Fiscal Year Variant – OB37</span> <br />
<span style="color: black;">6. Define Posting Period Variant - OBBO</span> <br />
<span style="color: black;">7. Open and Close Posting Period – OB52</span> <br />
<span style="color: black;">8. Assign Posting Period Variant to Company Code - OBBP</span> <br />
<span style="color: black;">9. Define Document Number Ranges – FBN1</span> <br />
<span style="color: black;">10. Define Document Types – OBA7</span> <br />
<span style="color: black;">11. Define Posting Keys – OB41</span> <br />
<span style="color: black;">12. Define Field Status Variant – OBC4</span> <br />
<span style="color: black;">13. Assign Company Code to Field Status Variant – OBC5</span> <br />
<span style="color: black;">14. Screen Variants for document Entry – OB71</span> <br />
<span style="color: black;">15. Define Tolerance group for Employees – OBA4</span> <br />
<span style="color: black;">16. Assign User Tolerance Group – OB57</span> <br />
<span style="color: black;">17. Define Business Area – OX03</span> <br />
<span style="color: black;">18. Company Code Global Parameters – OBY6</span> <br />
<span style="color: black;">19. Define Countries – OY01</span> <br />
<span style="color: black;">20. Define Parallel currencies – OB22</span> </div><div></div><div><b><span style="color: black;">Customer Creation and Payments</span></b> <br />
<span style="color: black;">1. Define Vendor Account Groups – OBD3</span> <br />
<span style="color: black;">2. Define Number Ranges for Vendor Accounts – XKN1</span> <br />
<span style="color: black;">3. Assign Number Ranges to Vendor Account Groups – OBAS</span> <br />
<span style="color: black;">4. Create Recon Account – FS00</span> <br />
<span style="color: black;">5. Define Customer/Vendor Tolerance Group – OBA3</span> <br />
<span style="color: black;">6. Define Payment Terms – OBB8</span> <br />
<span style="color: black;">7. Create Vendor – FK01</span> <br />
<span style="color: black;">8. Post Invoice – FB60, Doc KR, number range 19</span> <br />
<span style="color: black;">9. Make incoming payments (full, partial or residual payments) – F- 53, Doc KZ, number range 15</span> </div><div></div><div><b><span style="color: black;">Automatic Payment</span></b> <br />
<span style="color: black;">10. House Bank Configuration – FI12.</span> <br />
<span style="color: black;">Enter Company code and select House Bank tab. Click on the Create bank to create a new house bank Enter Bank Country and bank key details and click Bank Accounts.</span> <br />
<span style="color: black;">Enter the Bank Account num and the Bank GL account.</span> <br />
<span style="color: black;">11. Payment Program Configuration – FBZP</span> <br />
<span style="color: black;">All Company Codes – Enter Sending and Paying Company Code, outgoing payment with cash discount from.</span> <br />
<span style="color: black;">Paying Company Code – Enter Minimum amount of Incoming and outgoing payment and Form for the Payment advice.</span> <br />
<span style="color: black;">Payment methods by country – Select Check will be created, Allowed for personal payments, Street P.O. box or P.O. box pst code (bank details for Wire transfer) and RFFOUS_C (RFFOUS_T for wire transfer) as the print (payment) program.</span> <br />
<span style="color: black;">Payment methods by Company Code – Enter min and max amounts and form for payment transfer. Payment per due day, optimize by bank group or postal code can also be selected.</span> <br />
<span style="color: black;">Bank Selection – If more than one house bank, ranking order can be given. Under Amounts, amount available for outgoing payment should be given. Under Accounts, enter bank-clearing account for bank sub</span> <br />
<span style="color: black;">account.</span> <br />
<span style="color: black;">12. Define Check numbers – FCHI and Void Reasons - FCHV</span> <br />
<span style="color: black;">13. Payment Run – F110</span> <br />
<span style="color: black;">Enter Run Date and Identification and go to parameters tab. Enter Company codes, payment methods, next pay date and vendor accounts. Go to Additional Log Tab and select Due date check, Payment method selection in all cases and line items of the payment documents. Go to Print out/data medium tab, enter variant against the Payment program and select Maintain Variants. Enter Paying company code, House bank details, and check lot number. Select Print Checks and Print payment summary for checks and Print payment advice notes for Wire(enter printer and select print immediately). Also make no. of</span> <br />
<span style="color: black;">sample printouts to zero. Then execute Proposal, Payment run and Printout. Number range 20 should be defined.</span> </div><div></div><div><b><span style="color: black;"><div><div style="width: 728px;"><div></div></div></div>General Ledger</span></b> <br />
<span style="color: black;">1. Define G/L Account Groups – OBD4</span> <br />
<span style="color: black;">2. Define Retained Earnings Account – OB53</span> <br />
<span style="color: black;">3. Journal Entry – FB01, F-02, FB50, Document Change / Display – FB02 / FB03</span> <br />
<span style="color: black;">4. Recurring Document – FBD1, FBD2, FBD3, F.56 - Delete</span> <br />
<span style="color: black;">5. Sample Document – F-01, FBM2, FBM3, F.57 - Delete</span> <br />
<span style="color: black;">6. Individual Reversal – FB08, Mass Reversal – F.08</span> <br />
<span style="color: black;">7. Parked Documents – FBV0 – Post/Delete, FBV2- Change, FBV3 - Display</span> <br />
<span style="color: black;">8. FS10N – Display Acct Balances, FBL3N – Display Change Line Items, F-03 - Clear</span> <br />
<span style="color: black;">9. F.19 – Clearing of GR/IR account.</span> </div><div></div><div>Related Tips:</div><div><div><h3><a href="" name="12f875e8c18fcacb_TOC-FI-CO-Transaction-Code"></a><img align="top" height="16" src="https://ssl.gstatic.com/sites/p/63470a/system/app/pagetypes/announcements/icon-16px.gif" width="16" /> <a dir="ltr" href="http://sites.google.com/a/sapland.com/main/sap-resources/references/fi-co-transaction-t-code" target="_blank">FI-CO Transaction Code</a> </h3><a dir="ltr" href="http://a/sapland.com/main/" target="_blank">SAP Resources and Documents</a></div><div><h3><a href="" name="12f875e8c18fcacb_TOC-Basic-FI-configuration"></a><img align="top" height="16" src="https://ssl.gstatic.com/sites/p/63470a/system/app/pagetypes/announcements/icon-16px.gif" width="16" /> <a dir="ltr" href="http://sites.google.com/a/sapland.com/main/sap-resources/references/basicficonfiguration" target="_blank">Basic FI configuration</a> </h3><a dir="ltr" href="http://a/sapland.com/main/" target="_blank">SAP Resources and Documents</a></div><div><h3><a href="" name="12f875e8c18fcacb_TOC-SAP-Finance-T-Codes"></a><img align="top" height="16" src="https://ssl.gstatic.com/sites/p/63470a/system/app/pagetypes/announcements/icon-16px.gif" width="16" /> <a dir="ltr" href="http://sites.google.com/a/sapland.com/main/sap-business-processes/sapfinancet-codes" target="_blank">SAP Finance T-Codes</a> </h3><a dir="ltr" href="http://a/sapland.com/main/" target="_blank">SAP Resources and Documents</a><br />
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