Enterprise Structure customisation comprises of steps required to customise the settings that affect the Financial and certain other aspects of the entire organisation, i.e. steps that have an enterprise-wide effect. These are the first steps that are carried out before any other steps can begin.
The following Enterprise Structure steps will be dealt with as individual posts in the posts following this one. Visitors can click on the links below to directly navigate to any of the individual steps, or can use the steps outlined below in their order(which is the suggested order of customisation) given below, to get a better understanding of the inter-linked sequence that the steps follow.
3. Assign Company Code to Company
5. Define Consolidation Business Area
6. Assign Business Area to Consolidation Business Area
Filed under: Enterprise Structure, Index | Tagged: accounts payable, accounts receivable, area, asset management, assign, automatic payment, bills of exchange, business area, cash journal, closing entries, co, company, company code, consolidation, consolidation business area, customisation, define, dunning, Enterprise Structure, fi, fi-co, fico, financial, financial management area, financial statement version, gl structure, gl transactions, global structure, house bank, Index, integration, interest calculation, management, sap, sapag, tax on purchases, tax on sales, with holding tax, withholding tax
