After the initial customisations regarding the enterprise structure, the next set of customisations involve customising the GL Structure. In this set of steps, we will be customising items relating to fundamental items of the General Ledger that define the broad outline within which the financial activities of the company will be conducted.
The following GL 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.
1. Define Chart of Accounts List
2. Assign Company Code to Chart of Accounts List
4. Define Retained Earnings Account (Profit & Loss A/c)
Filed under: Index, gl structure | Tagged: fico, fi-co, fi, co, sap, sapag, gl structure, customisation, Index, company code, assign, structure, ficobuddy, Gl structure index, general ledger, chart of accounts, account groups, retained earnings, account, tolerance, tolerance groups, gl accounts, employees
This is very helpful. Thanks for your effort.