Company code configuration which includes creating chart of accounts,creating posting period variant, defining retained earnings account,creating document types. Define tolerance groups for employees

Configuration for Maximum exchange rate differences

Configuring parallel currencies

Configuration for automatic clearing

Configuration for foreign currency valuation

Configuration for regrouping of GR/IR clearing

Creating financial statement version i.e. defining balance sheet and profit and loss account

Integration - SAP FI- MM automatic account assignment, FI- SD automatic account assignment

Steps for Activating the New Ledger and Defining Ledgers

Defining Currency Of Leading Ledgers and defining Segment

Defining Document Splitting Char. For GL Accounting

Steps for Activating Document Splitting

Specifying Account Assignment Types For Objects

Defining Account Determination For Real Time Integration

Defining Document Splitting Characteristics For Controlling

Defining Post Capitalization Of Cash Discounts For Assets

Defining and Assigning Variants For Real Time Integration to Company Codes

Classifying G/L Accounts For Document Splitting

Defining Valuation Area and Valuation Methods

Assigning Scenarios And Customer Field To Ledgers

Defining and Assigning Accounting Principles to Ledger Groups

Steps for Carrying Forward Balances of Prior Years

Transfering Documents To New General Ledger Accounting

Defining And Assigning Migration Plan

Executing Migration Cockpit

Complete Month end and Year End Closing Procedures and much more

Configuring account groups for Customers and Vendors, defining screen layout per activity for customers and vendors

Deleting customer data

Configuring payment terms

Automatic account assignment for various AR & AP transactions like bank charges, overpayments/underpayments, exchange rate difference, rounding differences

Configuring payment block reasons

Configuring automatic payment program

Configuring the manual bank reconciliation and the electronic bank reconciliation

Configuration for dunning

Configuration for special G/L transactions like down payment made, down payment received

Configuration for regrouping according to maturity

Creating/Copying Depreciaton Areas- Assignment to company Code, Input Tax Indicator Configuration , Screen Layout Rules

Specify Account Determination Rules - Define Asset Classes, Number Ranges, Critical Check Boxes Notification

Integration of Asset Accounting with General Ledger, Defining Posting Rules to Cost Center, Specifiy Financial Statement Versions for Asset Accounting

Complex Depreciation Calculation Procedures- Setting up of Depreciation Areas,depreciation key, Define Cut off Value key

Defining the crucial Base Methods, Declining Balance Methods, Multilevel Methods,Maintaining Period Controls

Defining Value Date, Source Symbols, Master Data, Planning Level and Planning Group

Maintain Groupings, Define Cash Management Account Name, Maintain Structure and Define Distribution Function

Maintain Archive Retention Period, define Manual Planning, Number Ranges, Planning Types and specify Blocked Levels

Specify Special G/L Transaction Levels, Define Down Payment Request ( Customer / Vendors)Bills Of Exchange ( Customer / Vendors), and payment request levels

Define Cash Concentration, Intermediate Account, Clearing Accounts, and Amounts and define Payment Methods for Payment Requests reasons

Specify steps for reorganizing Cash Management and to prepare for Production Start up and Data set up

Maintain and Assign Financial Management Area, Assign company code to financial management area and integrate other related components

Activate Global Funds Management Functions ,Define global parameters And assign Fiscal Year Variant to FM Area

Master Data configuration for Fund center,Creating and changing Hierarchy Variant and assigning Hierarchy Variant to FM Area

Set Up Budget Profiles,Assign Budget Profile to FM Area, complete all the steps for Budgeting and assign number Ranges

Define Tolerances for Availability Control

Define Field Status Variant, Assign Field Status Variant to Company Code. Define Field Selection String, and Document Types

Define Program Types, Budget Profiles for Investment Programs and assign Budget Profile to Program Type

Define Asset Classes, Asset Class Selection, Order Types for Investment Management and assigning relevant number ranges

Define Reasons for Investment, Scaling factors and Investment Profile

Define Budgets for Investment Orders and assign budget profiles for Order Types

Define Tolerance Limits for Availability Control

Complete step by step guide for settlement of Investment orders

Define the relevant Versions, currencies and ledgers.

Define Dimensions,Maintain Hierarchies,Consolidation Groups, Consolidation Frequencies,and Consolidation Units

Define Consolidation Chart Of Accounts,Manually Creating A Chart Of Accounts,assigning Transaction Chart Of Accounts To Cons Chart Of Accounts

Assign Group Chart Of Accounts To CO-Code COA and maintain Item Hierarchies For Consolidation Chart Of Accounts

Maintain FS Items Individually

Copy Hierarchies ,define Breakdown Categories,Specify Selected Items For Posting and data monitoring of Task Groups

Maintaining controlling area settings, which includes defining modules which are active i.e. profit center, profitability analysis, internal orders. Assigning company code to controlling area.

Multiple valuation approaches/transfer prices - maintaining currency and valuation profile assigning it to controlling area, creating actual versions for parallel valuations

Cost element accounting - creation of various types of cost elements

Settings for Reconciliation Ledger which includes defining adjustments accounts for reconciliation postings

Creating cost center hierarchy, cost center, cost center groups, activity types, statistical key figures

Creating planning layouts for cost center planning

Configuring various allocation cycles - Distribution, assessment, indirect activity allocation. Configuring the splitting structure

Configuring automatic account assignment table.

Defining Order Types,Model Orders and activating Order Management in the Controlling Area

Maintaining User-Defined Planner Profiles

Complete Settlement Procedure including Maintaining of Allocation Structures and settlement profiles

Complete Asset Under Construction Model

Creating and maintaining Budget Profiles and defining tolerance limits

Complete Month end and year end closing procedures and much more

Product Cost Planning- Detailed configuration of overhead keys,costing sheets, overhead groups and Complete Cost Component Structure

Material Cost Estimates - In depth configuration and analysis of the Costing Variants including Valuation variant,Transfer Strategy and Costing Types

Special Features of Cross Company Costing

Complete Cost Object Controlling Configuration across various industries including Repetitive Manufacturing

Complete Integration with Production Planning on Default Order types, parameter checks

Work in Progress Configuration- Calculation of Results Analysis keys,
Valuation Method and Assignments.

Detailed Variance Calculation configuration and setting up of Variance keys

Setting up the Settlement Profile, Allocation and Source Structure
including the complex PA Transfer Structure

Detailed configuration for Sales Order Costing - Make To Order(An absolute steal)

Detailed configuration for Make to Stock ( An absolute steal)

Detailed configuration of Material Ledger ( A real value add)

Maintaining profit center settings, creating dummy profit center, making settings for actual flow of data.

Maintaining profit center hierarchy, creating profit center

Maintaining settings for transfer prices

Maintaining planning layout for profit center planning

Configuring allocation cycles - Distribution, assessment

Maintaining automatic account assignment of revenue elements

Maintaining the additional balance sheet and profit and loss accounts (3KEH)

Configuring the operating concern which includes maintain characteristics, maintain value fields. Copying customizing from an existing operating concern

Maintaining user defined characteristics, maintaining characteristics hierarchy

Define Characteristics derivation

Configuring valuation strategies. Valuation using standard cost estimate

Configuring condition tables and costing sheets

Manual planning, automatic planning, integrated planning

Configuring the value flow from SD to COPA, configuring the value flow from FI, MM to COPA

Configuring assessment cycle for value flow from CO to COPA

Configuring settlement of production variances to COPA

Configuring Profitability reports for COPA

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