≡ Menu

Steps for Financial Accounting Global Settings Configuration SAP FICO

SAP Financial Accounting Global Settings Configuration Steps

SAP financial Accounting training tutorials guides 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

SAP Tutorials

Free SAP Training

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

Continue to read for SAP financial Accounting and controlling training tutorials.