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screen
Double Click on
Now you will find the Implementation Guide Menus:
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Double Click on
Click on
and click on
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Click on
and Click on
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Click on
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4. OPEN AND CLOSE POSTING PERIODS
TCODE: /NOB52
IMG PATH: PATH: FINANCIAL ACCOUNTING FINANCIAL ACCOUTNING
GLOBAL SETTINGS DOCUMENT POSTING PERIODS Posting Periods
Click on
and enter Pstg per.var. as 1000. Select
and mark all
1000 (Single Click on 1000) and now you will witness the following screen
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Press
and Click on
SAP has got the various account types, please find the list below:Account Type
Description
A
D
S
Account
Type
K
M
Description
Stands for Creditors
Stands for Materials
Click on
Assign Variants to
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and
to save
Define Document
Click on
and click on
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----------------------------------------------------------------------------------------------------------Update the following Number Ranges with Year and From Number and To Number
Again click on
Click on
You need to add the following number ranges:-
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Click on
Click on
9. DEFINE TOLERANCE GROUPS FOR EMPLOYEES
TCODE: /NOBA4
IMG PATH: FINANCIAL ACCOUNTING FINANCIAL ACCOUTNING GLOBAL
SETTINGS DOCUMENT LINE ITEM Define Tolerance Groups for Employees
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and
button.
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Click on
11. ASSIGN COMPANY CODE TO CHART OF ACCOUNTS
TCODE: /NOB62
IMG PATH: FINANCIAL ACCOUNTING GENERAL LEDGER ACCOUNTING
G/L ACCOUTNS MASTER DATA PREPARATIONS
Chart of Accounts
Click on
Click on
and enter the chart of accounts
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Click on
12. DEFINE ACCOUNT GROUP
TOCDE: /NOBD4
IMG PATH: FINANCIAL ACCOUNTING GENERAL LEDGER ACCOUNTING
G/L ACCOUTNS MASTER DATA PREPARATIONS
Click on
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Click on
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and Click on
Update the appropriate values
Click on
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