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Financial Accounting Define Company 0X15 Define Company Company Codes OXO2 Assign Comapnty Code to Company OX16 Define Bussiness Area OXO3 Create Chart of Accounts OB13 Assign Chart of Accounts to Company Code OB62 Create the Acount Groups OBD4 Retain Earning Accounts OB53 Creation Fiscal year Variant OB29 Assign Fiscal year variant to compay Code OB37 Define Posting Periods Variant OBBO Assign Posting period variant Company Code OBBP Define Open and Closing Periods for Variant OB52 Path for posting Period at user Level S_ALR_87003642 Accounts Receivables Creation Customer Master XD01 FI Level Customer Master FD01 Create No. Ranges for Customer Accounts XDN1 Documeny Types and Number Ranges OBA7 Sales Invoice Posting F-22 View the Customer invoice Account (Sales Invoice Posting) FBL5N Incoming Payment F-28 Link between Sundry debitors account and Advance from Customers OBXR Down Payment Received Posting F-29 Clearing the down payment customer invoice F-39 Clearing of normal Items F-32 Link between Sundry debitors account and Sundry Debitors Bills of ExOBYN Link between Sundrey debitors and Bank Account OBYK Bills of Exchange Payment F-36 Bills of Exchange Discounting F-33 To view the Customer wise, Bills of Exchnage Date wise, Bank wise OuS_ALR_87012213 Reverse Contengent Liability F-20 Dunning Define dunning Areas OB61 Define Dunning Procedures FBMP Assign Dunning Procedure in Customer Master XD02 Run the Dunning F150 Define Tax Procedure OBY3 Assign country to calculation procedure OBBG Creation of tax Codes FTXP Assign 0% tax code for non taxable Transactions OBCL Define Tax Accounts OB4O Profit center Accounting Maintain controling area settings OK65 Creation of dumy profit center KE59 Set control parameters for Actuval data 1KEF Define no ranges for local document GB02 Creation of center KE51 Assign profit center in cost center KS02 Maintain automatic Account assignment of revenue elements OKB9 Choose additional balance sheet and Profit and loss account 3KEN Planing profit center wise for profit and loss items 7KE1 Planing profit center wise for balance sheet account 7KE3 To view the profit center wise variance report for profit and loss iS_ALR_87013326 To view report for balace sheet accounts profit center wise S_ALR_87012336 Transfer of sales from profit center to another profit center 9KE0 Read Also
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