SAP FICO: Huntsman FI Config Doc

Define Company

Path: Enterprise Structure -> Definition -> Financial Accounting -> Define company

Define Credit Control Area

Path: Enterprise Structure -> Definition -> Financial Accounting -> Define Credit Control Area

Edit, Copy, Delete, Check Company Code

Path: Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, Delete, Check Company Code

Define Functional AreaPath: Enterprise Structure -> Definition -> Financial Accounting -> Define Functional Area

Maintain Controlling AreaPath: Enterprise Structure -> Definition -> Financial Accounting -> Maintain Controlling Area

Create Operating ConcernPath: Enterprise Structure -> Definition -> Financial Accounting -> Create Operating Concern

Assign company code to company Path: Enterprise Structure -> Assignment -> Financial Accounting -> Assign company code to company

Assign company code to credit control area Path: Enterprise Structure -> Assignment -> Financial Accounting -> Assign company code to credit control area

Assign company code to controlling area Path: Enterprise Structure -> Assignment -> Controlling -> Assign company code to controlling area

Assign controlling area to operating concern Path: Enterprise Structure -> Assignment -> Controlling -> Assign controlling area to operating concern

Define Ledgers for General Ledger Accounting

Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Define Ledgers for General Ledger Accounting

Define Currencies of Leading Ledger

Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Define Currencies of Leading Ledger

Define and Activate Non-Leading Ledgers

Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Define and Activate Non-Leading Ledgers

Assign Scenarios and Customer Fields to Ledgers

Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer Fields to Ledgers

Define Ledger Group

Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Define Ledger Group

Define Field Status Variants

Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Fields -> Define Field Status Variants

Maintain Fiscal Year Variant (Maintain Shortened Fisc. Year)Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Fiscal Year and Posting Periods -> Maintain Fiscal Year Variant (Maintain Shortened Fisc. Year)

Assign Company Code to a Fiscal Year Variant

Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Fiscal Year and Posting Periods -> Assign Company Code to a Fiscal Year Variant

Define Variants for Open Posting PeriodsPath: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Posting Periods -> Define Variants for Open Posting Periods

Assign Variants to Company Code

Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Posting Periods -> Assign Variants to Company Code

Open and Close Posting Periods

Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Posting Periods -> Open and Close Posting Periods

Define Accounting Principles

Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Parallel Accounting -> Define Accounting Principles

Assign Accounting Principle to Ledger Groups

Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Parallel Accounting -> Assign Accounting Principle to Ledger Groups

Define Variants for Real-Time Integration

Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Real-Time Integration of Controlling with Financial Accounting -> Define Variants for Real-Time Integration

Assign Variants for Real-Time Integration to Company Codes

Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Real-Time Integration of Controlling with Financial Accounting -> Assign Variants for Real-Time Integration to Company Codes

Define Account Determination for Real-Time Integration

Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Real-Time Integration of Controlling with Financial Accounting -> Account Determination for Real-Time Integration -> Define Account Determination for Real-Time Integration

Enter Global Parameters

Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Global Parameters for Company Code -> Enter Global Parameters

Define Tolerance Groups for Employees

Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Document -> Tolerance Groups -> Define Tolerance Groups for Employees