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1 DEFINE COMPANY OX15
Tools
Customizing
IMG
Execute Project
SAP REF
ENTERPRISE STRUCTURE
DEFINITION
FINANCIAL ACCOUNTING
DEFINE COMPANY
NEW ENTRY

2 DEFINE COMPANY CODE OX02
ENTERPRISE STRUCTURE
DEFINITION
FINANCIAL ACCOUNTING
EDIT, COPY,DELETE,CHECK COMPANY CODE
EDIT COMPANY CODE DATA (DOUBLE CLICK)
NEW ENTRIES

3 ASSIGN COMPANY CODE TO COMPANY OX16
ENTERPRISE STRUCTURE
ASSIGNMENT
FINANCIAL ACCOUNTING
ASSIGN COMPANY CODE TO COMPANY
POSITION
COMPANY CODE

4 DEFINE BUSINESS AREA OX03
ENTERPRISE STRUCTURE
DEFINITION
FINANCIAL ACCOUNTING
DEFINE BUSINESS AREA
NEW ENTRIES

1 DEFINE CHART OF ACCOUNTS OB13
FINANCIAL ACCOUNTING NEW
GENERAL LEDGER ACCOUNTING (NEW)
MASTER DATA
G/L ACCOUNTS
PREPARATIONS
EDIT CHART OF ACCOUNTS LIST
NEW ENTRY

2 ASSIGN COA TO COMPAY CODE OB62
FINANCIAL ACCOUNTING NEW
GENERAL LEDGER ACCOUNTING (NEW)
MASTER DATA
G/L ACCOUNTS
PREPARATIONS
ASSIGN COMPANY CODE TO CHART OF ACCOUNTS
POSITION

3 DEFINE ACCOUNTS GROUP OBD4
FINANCIAL ACCOUNTING NEW
GENERAL LEDGER ACCOUNTING (NEW)
MASTER DATA
G/L ACCOUNTS
PREPARATIONS
DEFINE ACCOUNT GROUP
NEW ENTRIES

4 DEFINE RETAINED EARNING ACCOUNTS OB53
FINANCIAL ACCOUNTING NEW
GENERAL LEDGER ACCOUNTING (NEW)
MASTER DATA
G/L ACCOUNTS
PREPARATIONS
DEFINE RETAINED EARNINGS ACCOUNT
CHART OF ACCOUNTS

1 DEFINE FISCAL YEAR VARIANT (FINANCIAL YEAR) OB29
FINANCIAL ACCOUNTING NEW
FINANCIAL ACCOUNTING GLOBAL SETTING (NEW)
LEDGERS
FISCAL YEAR AND POSTING PERIODS
MAINTAIN FISCAL YEAR VARIANT (MAINTAIN SHORTENDED FISC. YEAR)
POSITION
SELECT (V3 APR. MARCH 4 SPECIAL PERIODS)
PERIODS (DOUBLE CLICK)
NEW ENTRIES
ZM ( APRIL TO MARCH ) SELECT
PERIODS (DOUBLE CLICK)
NEW ENTRIES

2 ASSIGN FISCAL YEAR VARIANT TO COMPANY CODE OB37
FINANCIAL ACCOUNTING NEW
FINANCIAL ACCOUNTING GLOBAL SETTING (NEW)
LEDGERS
FISCAL YEAR AND POSTING PERIODS
ASSIGN COMPANY CODE TO A FISCAL YEAR VARIANT
POSITION
COMPANY CODE

1 DEFINE POSTING PERIOD VARIANT OBBO
FINANCIAL ACCOUNTING NEW
FINANCIAL ACCOUNTING GLOBAL SETTING (NEW)
LEDGERS
FISCAL YEAR AND POSTING PERIODS
POSTING PERIODS
DEFINE VARIANTS FOR OPEN POSTING PERIODS
NEW ENTRIES

2 ASSIGN POSTING PERIOD VARIANT TO COMPANY CODE OBBP
FINANCIAL ACCOUNTING NEW
FINANCIAL ACCOUNTING GLOBAL SETTING (NEW)
LEDGERS
FISCAL YEAR AND POSTING PERIODS
POSTING PERIODS
ASSIGN VARIANT TO COMPANY CODE
POSITION
COMPANY CODE

3 DEFINE OPEN AND CLOSE PERIOD OB52
FINANCIAL ACCOUNTING NEW
FINANCIAL ACCOUNTING GLOBAL SETTING (NEW)
LEDGERS
FISCAL YEAR AND POSTING PERIODS
POSTING PERIODS
OPEN AND CLOSE POSTING PERIODS
SELECT (+,A,D,K,M,S) AND COPY