Organization Structure
- Define Company
- Define Company Code
- Assign Company Code to Company
- Define Business Area
- Edit chart of account
- Assign chart of accounts to Company code
- Define account Groups
- Define Retained earning Account
- Maintain fiscal Year variant
- Assign fiscal year variant to company code
- Define posting period variant
- Assign Posting period variant to company code
- Open and close posting period
- Define Field status group
- Assign Field status group to company code
- Define tolerance groups for Employees
- Define tolerance group for G/L accounts
- Enter global parameters
GL Accounting (New)
- Creation of GL Master
- General Ledger posting
- Display posted documents and ledgers
- Held document posting
- Parking the document/Posting
- Recurring doc creation & Posting
