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Home General SAP Configure company code for all FICO sub modules
General SAP

Configure company code for all FICO sub modules

ERP College April 19, 2022 0 Comments

In this blogpost we will see how to configure company code in all FICO sub modules. This blog will be a collection of SAP College YouTube videos, where all sub modules configuration steps explained in sequence.

Setup FI-GL module (Create Company code)

Company code configuration step by step guide in 14 steps. Configure usable company code in 15 minutes. Ready to post documents.

Download free document of configuration steps to setup FI GL AP AR AA CO module:

Configuration steps to setup new company code

Below is the video content:

00:01 Introduction

00:45 Create company code OX02

01:38 Create company OX15

02:24 Assign company to company code OX16

02:58 Create Chart of Account OB13

04:00 Create Account groups OBD4

05:05 Define posting period variant OBBO and maintain post period OB52

07:08 Define field status variant OBC4

07:39 Set Global Parameter OBY6

09:09 Tolerance group OBA4

10:10 Define tolerance group for GL OBA0

10:52 Define additional currencies for Company code OB22

12:50 Define number range FBN1

15:20 Define retained earning account OB53

17:01 Create GL Master record FS00

19:10 Post Document FB50

24:45 Conclusion

Accounts Payable and APP configuration steps

Complete Accounts Payable and Automatic Payment program setup in SAP. Configure AP & APP setup to successfully post AP Invoice and run Automatic payment program (F110).

Accounts Receivable and Dunning setup

What are the mandatory steps to follow for new company code to extend it in SAP AR Module. A brief overview and to the point action items in 10 minute.

Asset Accounting and Controlling Area Setup

Complete setup of Enterprise Asset Management in SAP. Extend your company code to asset accounting in few steps. In this video we have extended our company code to Asset Accounting and Controlling submodule. To test the configuration, we have created asset master data, acquisition of asset and posted depreciation on same asset.

eBook: Classic vs New Asset accounting

What has been changed in New Asset Accounting

Project System Setup

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