SAP Financial Accounting Global Settings Configuration Steps

SAP Financial Accounting training tutorials guide how to configure all the financial global settings in SAP FICO step by step.

Step 1 :- Define Fiscal year

Step 2 :-  Assign Company Code to Fiscal Year variant

Step 3 :- Define variant for opening Posting period

Step 4 :-  Define Variant for open and close posting period

Step 5 :-  Assign Variant to Company code

Step 6 :- Define Field status variant

Step 7 :-  Assign Company code to Field Status Variants

Step 8 :- Define Posting Keys

Step 9 :- Define Document types

Step 10 :- Define Document Number Range

Step 11 :- Define Tolerance group for Users

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Step 1 :- Define Fiscal year

  • SAP Path :- SPRO –> IMG –> SAP Financial Accounting –> Financial Accounting Global Settings –> Fiscal Year –> Maintain Fiscal year variant
  • Transaction Code :- OB29
Maintain Fiscal year variant

Maintain Fiscal year variant

 

Step 2 :-  Assign Company Code to Fiscal Year variant

  • SAP Path :- SPRO –> IMG –> SAP Financial Accounting –> Financial Accounting Global Settings –> Fiscal Year –> Assign Company Code to Fiscal Year variant
  • Transaction Code :- OB37
Assign Company Code to Fiscal Year variant

Assign Company Code to Fiscal Year variant

 

Step 3 :- Define variants for opening Posting period

  • SAP Path :– SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Posting Period –> Define variants for opening Posting period
  • Transaction Code :- OBBO

Define variants for opening Posting period

 

Step 4 :-  Define Variant for open and close posting periods

  • SAP Path :- SPRO –> IMG –> SAP Financial Accounting –> Financial Accounting Global Settings –> Documents –> Posting Period –> open and close posting periods
  • Transaction Code :- OB52

open and close posting periods SAP

 

Step 5 :-  Assign Variants to Company code

  • SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Posting Period –> Assign Variants to Company code
  • Transaction Code :- OBBP

 

Assign Variants to Company code sap

 

Step 6 :- Define Field status variants

  • SAP Path :- SPRO –> IMG –> Financial Accounting –> SAP Financial Accounting Global Settings –> Documents –> Line Item –> Controls –> Define Field status variants 
  • Transaction Code :- OBC4

Define Field status variant

 

Step 7 :-  Assign Company code to Field Status Variants 

  • SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Line Item –> Controls –>   Assign Company code to Field Status Variants
  • Transaction Code :- OBC5

Assign Company code to Field Status Variants SAP

 

Step 8 :- Define Posting Keys

  • SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Line Item –> Controls –>   Define Posting Keys
  • Transaction Code :- OB41

Define Posting Keys SAP

Step 9 :- Define Document types

  • SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Document Header –> Define Document types
  • Transaction Code :- OBA7

Define Document Types SAP

Step 10 :- Define Document Number Range

  • SAP Path :– SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Document Header –>Document Number Range –> Define Document Number Range
  • Transaction Code :- OBA7

Steps for SAP Financial Accounting Global Settings Configuration SAP FICO

Step 11 :- Define Tolerance group for Users

  • SAP Path :- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings –> Documents –> Line Item –> Controls –>   Define Tolerance group for Users
  • Transaction Code :- OBA4

Steps for Financial Accounting Global Settings Configuration SAP FICO

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