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EnoughFI/COconfigurationtogetgoing...CopyrightAnna-marieRedpath20012002www.sapscene.comFItheFinancialsmodulecanbethoughtasthecoreofanyintegratedSAPSystembecauseeverythingthathasamonetaryimpactintheothermoduleswheretherealbusinessoperatesflowsthroughtoFI-usuallyinrealtimeandautomaticallythroughtheconfiguration.?Usuallythereispressuretogetgoingwiththeprototypingasap.?WhentheothermodulesstartprototypingtheirtransactionstheSAPsystemisgoingtowanttopostthefinancialimpacttoFI.?ThusthesoonerthatyoutheFI/COconfigurercangetsomecoreFI/COconfigurationgoingthebetterforall.RememberallSAPconfigurationisessentiallymaintainingentriesinavarietyoflinkedtables.?Usuallyyouneedtomaintaineachlittlelinkorentrystepbystep.SomenewSAPconfigurersexpectthetransactionstobeascompleteasausertransaction-configurationisdifferent.?InR/2dayswehadtojustknowwhattablestomaintain-countyourselfluckythatyouhavetheIMGnow?FollowingaresomeguidelinesinincreasinglevelsoffunctionalitytotheFIminimumconfigurationormasterdatasetupforanewcompanycode.?FollowthelogicalpathintheIMG.1.??????MinimumconfigurationtopostajournalinFI2.??????Minimumconfigurationtoseeexpensesbycostcenter/postthroughtotheCOModule3.??????MinimumconfigurationtoposttosubledgersARAP4.??????MinimumconfigurationtopostfromlogisticsmodulestoFI/COsimilarconceptforothermodulesInitialBusinessDecisionsRequired:Configurationsteps:Step1.MinimumconfigurationtopostajournalinFI:1.在FI中过帐日记帐的最小配置需求TheassumptionisthatyoudonotwanttocopyeitherthestandardSAPcompanyoranexistingcompanycodebecauseitwillcopyacrosstoomuchthatisnotsimilarornotrequiredandthereforetoomuchcleanupwillberequired.假设你不想复制一个标准的SAP公司也不想复制一个已经存在的公司因为这样会复制太多的...Itemtobedecided准备清单Codeofcompanycode4DigitAlphanumeric公司编码4位数字CodeofChartofAccounts会计结构编码LengthoftheGLA/cnumberandtheaccountnumberrangeguidelinespossiblyalsothenumbersofsomekeyaccountsrequiredforautomaticpostingsseebelow会计科目长度Definethecompanycode定义公司代码Definethenameforachartofaccounts定义会计科目结构名称Maintaintheglobalparameters维护全局参数Definethedefaultam
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